[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 316 > < TAKE 64 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1364 | 22000.00 | 2022-06-10 | 52 | 6 | 4 | Budget |
378 | 1683.00 | 2022-05-10 | 52 | 6 | 5 | Actual |
6322 | 6700.00 | 2022-10-10 | 52 | 6 | 6 | Budget |
27788 | 20756.47 | 2024-06-09 | 52 | 6 | 12 | Actual |
13641 | 21886.00 | 2023-05-10 | 52 | 6 | 4 | Actual |
12250 | 21007.53 | 2023-03-10 | 52 | 6 | 8 | Actual |
4726 | 21100.00 | 2022-09-10 | 52 | 6 | 4 | Budget |
31813 | 4444.00 | 2024-10-09 | 52 | 6 | 6 | Actual |
24241 | 42586.72 | 2024-03-09 | 52 | 6 | 8 | Actual |
10148 | 3700.00 | 2023-02-08 | 52 | 6 | 3 | Budget |
710 | 8300.00 | 2022-05-10 | 52 | 6 | 6 | Budget |
14444 | 265.66 | 2023-05-10 | 52 | 6 | 12 | Actual |
3417 | 3883.00 | 2022-08-10 | 52 | 6 | 3 | Actual |
21760 | 830.00 | 2024-01-08 | 52 | 6 | 4 | Actual |
5664 | 2200.00 | 2022-10-10 | 52 | 6 | 3 | Budget |
15725 | 5504.00 | 2023-07-11 | 52 | 6 | 5 | Actual |
15329 | 10284.99 | 2023-06-10 | 52 | 6 | 11 | Actual |
18397 | 19370.27 | 2023-09-10 | 52 | 6 | 11 | Actual |
15512 | 23426.00 | 2023-07-11 | 52 | 6 | 3 | Actual |
27347 | 67118.00 | 2024-06-09 | 52 | 6 | 7 | Actual |
11124 | 16600.00 | 2023-02-08 | 52 | 6 | 8 | Budget |
8893 | 48300.00 | 2022-12-11 | 52 | 6 | 8 | Budget |
11266 | 5400.00 | 2023-03-10 | 52 | 6 | 3 | Budget |
20430 | 1310.36 | 2023-11-10 | 52 | 6 | 11 | Actual |
9217 | 4128.00 | 2023-01-08 | 52 | 6 | 4 | Actual |
5198 | 32500.00 | 2022-09-10 | 52 | 6 | 6 | Budget |
15035 | 21850.00 | 2023-06-10 | 52 | 6 | 7 | Actual |
38043 | 2478.46 | 2025-03-10 | 52 | 6 | 12 | Actual |
31073 | 41097.27 | 2024-09-09 | 52 | 6 | 11 | Actual |
10939 | 3428.00 | 2023-02-08 | 52 | 6 | 7 | Actual |
26847 | 20965.00 | 2024-06-09 | 52 | 6 | 3 | Actual |
18580 | 18258.00 | 2023-10-10 | 52 | 6 | 3 | Actual |
Generated 2025-06-09 19:48:51.745 UTC