[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 318 > < TAKE 32 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36775 | 4834.89 | 2025-02-13 | 52 | 6 | 11 | Actual |
709 | 8772.00 | 2022-05-15 | 52 | 6 | 6 | Actual |
37101 | 5098.00 | 2025-03-15 | 52 | 6 | 3 | Actual |
8235 | 16100.00 | 2022-12-16 | 52 | 6 | 5 | Budget |
17486 | 48.63 | 2023-08-15 | 52 | 6 | 12 | Actual |
33651 | 8040.00 | 2024-12-15 | 52 | 6 | 3 | Actual |
27997 | 30802.00 | 2024-07-15 | 52 | 6 | 3 | Actual |
7444 | 10600.00 | 2022-11-15 | 52 | 6 | 6 | Budget |
28209 | 45338.00 | 2024-07-15 | 52 | 6 | 5 | Actual |
27255 | 10233.00 | 2024-06-14 | 52 | 6 | 6 | Actual |
15512 | 23426.00 | 2023-07-16 | 52 | 6 | 3 | Actual |
11266 | 5400.00 | 2023-03-15 | 52 | 6 | 3 | Budget |
37314 | 24972.00 | 2025-03-15 | 52 | 6 | 5 | Actual |
31813 | 4444.00 | 2024-10-14 | 52 | 6 | 6 | Actual |
5990 | 29058.00 | 2022-10-15 | 52 | 6 | 5 | Actual |
5852 | 10700.00 | 2022-10-15 | 52 | 6 | 4 | Budget |
11452 | 17682.00 | 2023-03-15 | 52 | 6 | 4 | Actual |
3747 | 6200.00 | 2022-08-15 | 52 | 6 | 5 | Budget |
11924 | 3900.00 | 2023-03-15 | 52 | 6 | 6 | Budget |
5522 | 48768.66 | 2022-09-15 | 52 | 6 | 8 | Actual |
5336 | 30000.00 | 2022-09-15 | 52 | 6 | 7 | Budget |
8095 | 11389.00 | 2022-12-16 | 52 | 6 | 4 | Actual |
6975 | 8072.00 | 2022-11-15 | 52 | 6 | 4 | Actual |
33771 | 10064.00 | 2024-12-15 | 52 | 6 | 4 | Actual |
9031 | 10765.00 | 2023-01-13 | 52 | 6 | 3 | Actual |
24122 | 39169.00 | 2024-03-14 | 52 | 6 | 7 | Actual |
8566 | 7500.00 | 2022-12-16 | 52 | 6 | 6 | Budget |
30779 | 56266.00 | 2024-09-14 | 52 | 6 | 7 | Actual |
25473 | 6693.44 | 2024-04-14 | 52 | 6 | 11 | Actual |
32225 | 15809.56 | 2024-10-14 | 52 | 6 | 11 | Actual |
Generated 2025-06-14 19:49:47.952 UTC