[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 315 > < TAKE 768 >
33 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38874 | 21507.54 | 2025-04-15 | 52 | 6 | 8 | Actual |
24650 | 6695.00 | 2024-04-14 | 52 | 6 | 3 | Actual |
26637 | 15003.17 | 2024-05-14 | 52 | 6 | 12 | Actual |
13735 | 34262.00 | 2023-05-15 | 52 | 6 | 5 | Actual |
17696 | 13183.00 | 2023-09-15 | 52 | 6 | 4 | Actual |
2301 | 4772.00 | 2022-07-16 | 52 | 6 | 3 | Actual |
11592 | 27881.00 | 2023-03-15 | 52 | 6 | 5 | Actual |
29058 | 36519.48 | 2024-07-15 | 52 | 6 | 13 | Actual |
9357 | 3800.00 | 2023-01-13 | 52 | 6 | 5 | Budget |
37101 | 5098.00 | 2025-03-15 | 52 | 6 | 3 | Actual |
30396 | 8954.00 | 2024-09-14 | 52 | 6 | 4 | Actual |
18990 | 5414.00 | 2023-10-15 | 52 | 6 | 6 | Actual |
29363 | 13364.00 | 2024-08-14 | 52 | 6 | 5 | Actual |
3090 | 11223.00 | 2022-07-16 | 52 | 6 | 7 | Actual |
4215 | 8700.00 | 2022-08-15 | 52 | 6 | 7 | Budget |
33864 | 30615.00 | 2024-12-15 | 52 | 6 | 5 | Actual |
33442 | 3971.05 | 2024-11-14 | 52 | 6 | 12 | Actual |
19820 | 22063.00 | 2023-11-15 | 52 | 6 | 5 | Actual |
32739 | 3884.00 | 2024-11-14 | 52 | 6 | 5 | Actual |
15421 | 742.26 | 2023-06-15 | 52 | 6 | 12 | Actual |
28619 | 52323.27 | 2024-07-15 | 52 | 6 | 8 | Actual |
31402 | 7829.00 | 2024-10-14 | 52 | 6 | 3 | Actual |
17788 | 17624.00 | 2023-09-15 | 52 | 6 | 5 | Actual |
12251 | 24200.00 | 2023-03-15 | 52 | 6 | 8 | Budget |
17986 | 20967.00 | 2023-09-15 | 52 | 6 | 6 | Actual |
32024 | 103740.89 | 2024-10-14 | 52 | 6 | 8 | Actual |
13051 | 1983.00 | 2023-04-15 | 52 | 6 | 6 | Actual |
13192 | 4891.00 | 2023-04-15 | 52 | 6 | 7 | Actual |
3418 | 4300.00 | 2022-08-15 | 52 | 6 | 3 | Budget |
23118 | 2635.00 | 2024-02-13 | 52 | 6 | 7 | Actual |
12063 | 19100.00 | 2023-03-15 | 52 | 6 | 7 | Budget |
7910 | 6500.00 | 2022-12-16 | 52 | 6 | 3 | Budget |
15632 | 10480.00 | 2023-07-16 | 52 | 6 | 4 | Actual |
Generated 2025-06-14 22:07:54.665 UTC