[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 9 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1038 | 2102.64 | 2022-05-14 | 52 | 6 | 8 | Actual |
32739 | 3884.00 | 2024-11-13 | 52 | 6 | 5 | Actual |
32646 | 13828.00 | 2024-11-13 | 52 | 6 | 4 | Actual |
3605 | 1977.00 | 2022-08-14 | 52 | 6 | 4 | Actual |
14943 | 23235.00 | 2023-06-14 | 52 | 6 | 6 | Actual |
29270 | 7902.00 | 2024-08-13 | 52 | 6 | 4 | Actual |
12580 | 13000.00 | 2023-04-14 | 52 | 6 | 4 | Budget |
10007 | 5500.00 | 2023-01-12 | 52 | 6 | 8 | Budget |
18700 | 7733.00 | 2023-10-14 | 52 | 6 | 4 | Actual |
5990 | 29058.00 | 2022-10-14 | 52 | 6 | 5 | Actual |
2301 | 4772.00 | 2022-07-15 | 52 | 6 | 3 | Actual |
38874 | 21507.54 | 2025-04-14 | 52 | 6 | 8 | Actual |
13381 | 27600.00 | 2023-04-14 | 52 | 6 | 8 | Budget |
24650 | 6695.00 | 2024-04-13 | 52 | 6 | 3 | Actual |
9683 | 8050.00 | 2023-01-12 | 52 | 6 | 6 | Actual |
36072 | 18727.00 | 2025-02-12 | 52 | 6 | 4 | Actual |
4215 | 8700.00 | 2022-08-14 | 52 | 6 | 7 | Budget |
27997 | 30802.00 | 2024-07-14 | 52 | 6 | 3 | Actual |
15923 | 16784.00 | 2023-07-15 | 52 | 6 | 6 | Actual |
12720 | 26991.00 | 2023-04-14 | 52 | 6 | 5 | Actual |
5523 | 68300.00 | 2022-09-14 | 52 | 6 | 8 | Budget |
17788 | 17624.00 | 2023-09-14 | 52 | 6 | 5 | Actual |
38754 | 19715.00 | 2025-04-14 | 52 | 6 | 7 | Actual |
30276 | 5419.00 | 2024-09-13 | 52 | 6 | 3 | Actual |
37723 | 21569.66 | 2025-03-14 | 52 | 6 | 8 | Actual |
23833 | 18133.00 | 2024-03-13 | 52 | 6 | 5 | Actual |
1179 | 6525.00 | 2022-06-14 | 52 | 6 | 3 | Actual |
2160 | 23090.91 | 2022-06-14 | 52 | 6 | 8 | Actual |
32526 | 13852.00 | 2024-11-13 | 52 | 6 | 3 | Actual |
7114 | 3854.00 | 2022-11-14 | 52 | 6 | 5 | Actual |
16757 | 16058.00 | 2023-08-14 | 52 | 6 | 5 | Actual |
5197 | 37737.00 | 2022-09-14 | 52 | 6 | 6 | Actual |
21257 | 51468.71 | 2023-12-15 | 52 | 6 | 8 | Actual |
37010 | 3717.11 | 2025-02-12 | 52 | 6 | 13 | Actual |
13519 | 35633.00 | 2023-05-14 | 52 | 6 | 3 | Actual |
33148 | 34501.72 | 2024-11-13 | 52 | 6 | 8 | Actual |
25709 | 25579.00 | 2024-05-13 | 52 | 6 | 3 | Actual |
11924 | 3900.00 | 2023-03-14 | 52 | 6 | 6 | Budget |
20018 | 2945.00 | 2023-11-14 | 52 | 6 | 6 | Actual |
10333 | 7076.00 | 2023-02-12 | 52 | 6 | 4 | Actual |
19820 | 22063.00 | 2023-11-14 | 52 | 6 | 5 | Actual |
17167 | 28989.50 | 2023-08-14 | 52 | 6 | 8 | Actual |
3090 | 11223.00 | 2022-07-15 | 52 | 6 | 7 | Actual |
15725 | 5504.00 | 2023-07-15 | 52 | 6 | 5 | Actual |
5664 | 2200.00 | 2022-10-14 | 52 | 6 | 3 | Budget |
16336 | 8425.38 | 2023-07-15 | 52 | 6 | 11 | Actual |
2302 | 5000.00 | 2022-07-15 | 52 | 6 | 3 | Budget |
11451 | 16800.00 | 2023-03-14 | 52 | 6 | 4 | Budget |
Generated 2025-06-13 14:01:50.757 UTC