[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 317 > < TAKE 768 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
851 | 900.00 | 2022-05-15 | 52 | 6 | 7 | Budget |
15035 | 21850.00 | 2023-06-15 | 52 | 6 | 7 | Actual |
24770 | 6765.00 | 2024-04-14 | 52 | 6 | 4 | Actual |
22736 | 2579.00 | 2024-02-13 | 52 | 6 | 4 | Actual |
24122 | 39169.00 | 2024-03-14 | 52 | 6 | 7 | Actual |
31073 | 41097.27 | 2024-09-14 | 52 | 6 | 11 | Actual |
11452 | 17682.00 | 2023-03-15 | 52 | 6 | 4 | Actual |
709 | 8772.00 | 2022-05-15 | 52 | 6 | 6 | Actual |
7583 | 3100.00 | 2022-11-15 | 52 | 6 | 7 | Budget |
12579 | 9294.00 | 2023-04-15 | 52 | 6 | 4 | Actual |
27255 | 10233.00 | 2024-06-14 | 52 | 6 | 6 | Actual |
9217 | 4128.00 | 2023-01-13 | 52 | 6 | 4 | Actual |
21641 | 6696.00 | 2024-01-13 | 52 | 6 | 3 | Actual |
11124 | 16600.00 | 2023-02-13 | 52 | 6 | 8 | Budget |
11593 | 24000.00 | 2023-03-15 | 52 | 6 | 5 | Budget |
8566 | 7500.00 | 2022-12-16 | 52 | 6 | 6 | Budget |
29150 | 17459.00 | 2024-08-14 | 52 | 6 | 3 | Actual |
21852 | 6255.00 | 2024-01-13 | 52 | 6 | 5 | Actual |
8565 | 7493.00 | 2022-12-16 | 52 | 6 | 6 | Actual |
10939 | 3428.00 | 2023-02-13 | 52 | 6 | 7 | Actual |
30779 | 56266.00 | 2024-09-14 | 52 | 6 | 7 | Actual |
3279 | 10100.00 | 2022-07-16 | 52 | 6 | 8 | Budget |
14943 | 23235.00 | 2023-06-15 | 52 | 6 | 6 | Actual |
35744 | 5115.75 | 2025-01-13 | 52 | 6 | 12 | Actual |
13192 | 4891.00 | 2023-04-15 | 52 | 6 | 7 | Actual |
22261 | 28663.74 | 2024-01-13 | 52 | 6 | 8 | Actual |
34710 | 4850.47 | 2024-12-15 | 52 | 6 | 13 | Actual |
17368 | 709.28 | 2023-08-15 | 52 | 6 | 11 | Actual |
15923 | 16784.00 | 2023-07-16 | 52 | 6 | 6 | Actual |
9218 | 4500.00 | 2023-01-13 | 52 | 6 | 4 | Budget |
238 | 3900.00 | 2022-05-15 | 52 | 6 | 4 | Budget |
Generated 2025-06-14 05:17:59.381 UTC