[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 47 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17486 | 48.63 | 2023-08-12 | 52 | 6 | 12 | Actual |
10006 | 6102.71 | 2023-01-10 | 52 | 6 | 8 | Actual |
14534 | 30140.00 | 2023-06-12 | 52 | 6 | 3 | Actual |
3606 | 2000.00 | 2022-08-12 | 52 | 6 | 4 | Budget |
35212 | 4361.00 | 2025-01-10 | 52 | 6 | 6 | Actual |
4073 | 3343.00 | 2022-08-12 | 52 | 6 | 6 | Actual |
9217 | 4128.00 | 2023-01-10 | 52 | 6 | 4 | Actual |
15155 | 60537.06 | 2023-06-12 | 52 | 6 | 8 | Actual |
8892 | 40270.01 | 2022-12-13 | 52 | 6 | 8 | Actual |
6976 | 7700.00 | 2022-11-12 | 52 | 6 | 4 | Budget |
14943 | 23235.00 | 2023-06-12 | 52 | 6 | 6 | Actual |
3090 | 11223.00 | 2022-07-13 | 52 | 6 | 7 | Actual |
5197 | 37737.00 | 2022-09-12 | 52 | 6 | 6 | Actual |
9821 | 40400.00 | 2023-01-10 | 52 | 6 | 7 | Budget |
18792 | 8434.00 | 2023-10-12 | 52 | 6 | 5 | Actual |
34472 | 5984.91 | 2024-12-12 | 52 | 6 | 11 | Actual |
19402 | 9022.20 | 2023-10-12 | 52 | 6 | 11 | Actual |
4214 | 7553.00 | 2022-08-12 | 52 | 6 | 7 | Actual |
4866 | 33698.00 | 2022-09-12 | 52 | 6 | 5 | Actual |
21137 | 57849.00 | 2023-12-13 | 52 | 6 | 7 | Actual |
13519 | 35633.00 | 2023-05-12 | 52 | 6 | 3 | Actual |
13052 | 1900.00 | 2023-04-12 | 52 | 6 | 6 | Budget |
19728 | 9270.00 | 2023-11-12 | 52 | 6 | 4 | Actual |
5198 | 32500.00 | 2022-09-12 | 52 | 6 | 6 | Budget |
21257 | 51468.71 | 2023-12-13 | 52 | 6 | 8 | Actual |
10147 | 4256.00 | 2023-02-10 | 52 | 6 | 3 | Actual |
6322 | 6700.00 | 2022-10-12 | 52 | 6 | 6 | Budget |
30687 | 16712.00 | 2024-09-11 | 52 | 6 | 6 | Actual |
22829 | 7595.00 | 2024-02-10 | 52 | 6 | 5 | Actual |
21048 | 10225.00 | 2023-12-13 | 52 | 6 | 6 | Actual |
14029 | 6906.00 | 2023-05-12 | 52 | 6 | 7 | Actual |
21760 | 830.00 | 2024-01-10 | 52 | 6 | 4 | Actual |
49 | 3059.00 | 2022-05-12 | 52 | 6 | 3 | Actual |
30067 | 19554.31 | 2024-08-11 | 52 | 6 | 12 | Actual |
6461 | 22000.00 | 2022-10-12 | 52 | 6 | 7 | Budget |
4539 | 8357.00 | 2022-09-12 | 52 | 6 | 3 | Actual |
2301 | 4772.00 | 2022-07-13 | 52 | 6 | 3 | Actual |
21550 | 48.63 | 2023-12-13 | 52 | 6 | 12 | Actual |
12063 | 19100.00 | 2023-03-12 | 52 | 6 | 7 | Budget |
5990 | 29058.00 | 2022-10-12 | 52 | 6 | 5 | Actual |
36893 | 6198.75 | 2025-02-10 | 52 | 6 | 12 | Actual |
12720 | 26991.00 | 2023-04-12 | 52 | 6 | 5 | Actual |
34592 | 12870.15 | 2024-12-12 | 52 | 6 | 12 | Actual |
2488 | 3400.00 | 2022-07-13 | 52 | 6 | 4 | Budget |
28619 | 52323.27 | 2024-07-12 | 52 | 6 | 8 | Actual |
28940 | 1721.00 | 2024-07-12 | 52 | 6 | 12 | Actual |
9356 | 3204.00 | 2023-01-10 | 52 | 6 | 5 | Actual |
8704 | 43751.00 | 2022-12-13 | 52 | 6 | 7 | Actual |
Generated 2025-06-11 15:02:37.904 UTC