[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 6 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25709 | 25579.00 | 2024-05-10 | 52 | 6 | 3 | Actual |
1834 | 8800.00 | 2022-06-11 | 52 | 6 | 6 | Budget |
5663 | 1987.00 | 2022-10-11 | 52 | 6 | 3 | Actual |
36775 | 4834.89 | 2025-02-09 | 52 | 6 | 11 | Actual |
22736 | 2579.00 | 2024-02-09 | 52 | 6 | 4 | Actual |
5522 | 48768.66 | 2022-09-11 | 52 | 6 | 8 | Actual |
5852 | 10700.00 | 2022-10-11 | 52 | 6 | 4 | Budget |
17368 | 709.28 | 2023-08-11 | 52 | 6 | 11 | Actual |
33771 | 10064.00 | 2024-12-11 | 52 | 6 | 4 | Actual |
379 | 2200.00 | 2022-05-11 | 52 | 6 | 5 | Budget |
14745 | 34435.00 | 2023-06-11 | 52 | 6 | 5 | Actual |
20110 | 10093.00 | 2023-11-11 | 52 | 6 | 7 | Actual |
32526 | 13852.00 | 2024-11-10 | 52 | 6 | 3 | Actual |
23740 | 7823.00 | 2024-03-10 | 52 | 6 | 4 | Actual |
29561 | 12838.00 | 2024-08-10 | 52 | 6 | 6 | Actual |
1975 | 13500.00 | 2022-06-11 | 52 | 6 | 7 | Budget |
5337 | 25026.00 | 2022-09-11 | 52 | 6 | 7 | Actual |
29150 | 17459.00 | 2024-08-10 | 52 | 6 | 3 | Actual |
6790 | 4000.00 | 2022-11-11 | 52 | 6 | 3 | Budget |
16454 | 333.74 | 2023-07-12 | 52 | 6 | 12 | Actual |
16757 | 16058.00 | 2023-08-11 | 52 | 6 | 5 | Actual |
8705 | 48100.00 | 2022-12-12 | 52 | 6 | 7 | Budget |
4539 | 8357.00 | 2022-09-11 | 52 | 6 | 3 | Actual |
3090 | 11223.00 | 2022-07-12 | 52 | 6 | 7 | Actual |
2488 | 3400.00 | 2022-07-12 | 52 | 6 | 4 | Budget |
7909 | 5613.00 | 2022-12-12 | 52 | 6 | 3 | Actual |
11265 | 6221.00 | 2023-03-11 | 52 | 6 | 3 | Actual |
9821 | 40400.00 | 2023-01-09 | 52 | 6 | 7 | Budget |
18197 | 55762.73 | 2023-09-11 | 52 | 6 | 8 | Actual |
21550 | 48.63 | 2023-12-12 | 52 | 6 | 12 | Actual |
35424 | 8451.24 | 2025-01-09 | 52 | 6 | 8 | Actual |
7114 | 3854.00 | 2022-11-11 | 52 | 6 | 5 | Actual |
5664 | 2200.00 | 2022-10-11 | 52 | 6 | 3 | Budget |
10939 | 3428.00 | 2023-02-09 | 52 | 6 | 7 | Actual |
12580 | 13000.00 | 2023-04-11 | 52 | 6 | 4 | Budget |
23238 | 56135.46 | 2024-02-09 | 52 | 6 | 8 | Actual |
39075 | 7641.33 | 2025-04-11 | 52 | 6 | 11 | Actual |
11124 | 16600.00 | 2023-02-09 | 52 | 6 | 8 | Budget |
23118 | 2635.00 | 2024-02-09 | 52 | 6 | 7 | Actual |
18077 | 76364.00 | 2023-09-11 | 52 | 6 | 7 | Actual |
30185 | 4662.74 | 2024-08-10 | 52 | 6 | 13 | Actual |
37512 | 9497.00 | 2025-03-11 | 52 | 6 | 6 | Actual |
20018 | 2945.00 | 2023-11-11 | 52 | 6 | 6 | Actual |
17486 | 48.63 | 2023-08-11 | 52 | 6 | 12 | Actual |
13381 | 27600.00 | 2023-04-11 | 52 | 6 | 8 | Budget |
11451 | 16800.00 | 2023-03-11 | 52 | 6 | 4 | Budget |
19820 | 22063.00 | 2023-11-11 | 52 | 6 | 5 | Actual |
24559 | 77.36 | 2024-03-10 | 52 | 6 | 12 | Actual |
Generated 2025-06-10 09:38:46.066 UTC