[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 315 > < TAKE 512 >
33 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12720 | 26991.00 | 2023-04-17 | 52 | 6 | 5 | Actual |
26126 | 16423.00 | 2024-05-16 | 52 | 6 | 6 | Actual |
24770 | 6765.00 | 2024-04-16 | 52 | 6 | 4 | Actual |
38754 | 19715.00 | 2025-04-17 | 52 | 6 | 7 | Actual |
1834 | 8800.00 | 2022-06-17 | 52 | 6 | 6 | Budget |
2488 | 3400.00 | 2022-07-18 | 52 | 6 | 4 | Budget |
20110 | 10093.00 | 2023-11-17 | 52 | 6 | 7 | Actual |
24862 | 31495.00 | 2024-04-16 | 52 | 6 | 5 | Actual |
22525 | 53.95 | 2024-01-15 | 52 | 6 | 12 | Actual |
4725 | 19217.00 | 2022-09-17 | 52 | 6 | 4 | Actual |
10800 | 7392.00 | 2023-02-15 | 52 | 6 | 6 | Actual |
28499 | 7559.00 | 2024-07-17 | 52 | 6 | 7 | Actual |
6649 | 35800.00 | 2022-10-17 | 52 | 6 | 8 | Budget |
6461 | 22000.00 | 2022-10-17 | 52 | 6 | 7 | Budget |
25473 | 6693.44 | 2024-04-16 | 52 | 6 | 11 | Actual |
709 | 8772.00 | 2022-05-17 | 52 | 6 | 6 | Actual |
18990 | 5414.00 | 2023-10-17 | 52 | 6 | 6 | Actual |
31615 | 17756.00 | 2024-10-16 | 52 | 6 | 5 | Actual |
19609 | 13069.00 | 2023-11-17 | 52 | 6 | 3 | Actual |
18197 | 55762.73 | 2023-09-17 | 52 | 6 | 8 | Actual |
36362 | 13438.00 | 2025-02-15 | 52 | 6 | 6 | Actual |
23833 | 18133.00 | 2024-03-16 | 52 | 6 | 5 | Actual |
25831 | 33936.00 | 2024-05-16 | 52 | 6 | 4 | Actual |
27788 | 20756.47 | 2024-06-16 | 52 | 6 | 12 | Actual |
29150 | 17459.00 | 2024-08-16 | 52 | 6 | 3 | Actual |
13935 | 12979.00 | 2023-05-17 | 52 | 6 | 6 | Actual |
34592 | 12870.15 | 2024-12-17 | 52 | 6 | 12 | Actual |
3418 | 4300.00 | 2022-08-17 | 52 | 6 | 3 | Budget |
19081 | 46137.00 | 2023-10-17 | 52 | 6 | 7 | Actual |
5664 | 2200.00 | 2022-10-17 | 52 | 6 | 3 | Budget |
22434 | 4697.66 | 2024-01-15 | 52 | 6 | 11 | Actual |
12251 | 24200.00 | 2023-03-17 | 52 | 6 | 8 | Budget |
6975 | 8072.00 | 2022-11-17 | 52 | 6 | 4 | Actual |
Generated 2025-06-16 03:15:49.365 UTC