[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 93 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25926 | 6009.00 | 2024-05-09 | 52 | 6 | 5 | Actual |
31905 | 37554.00 | 2024-10-09 | 52 | 6 | 7 | Actual |
23026 | 4154.00 | 2024-02-08 | 52 | 6 | 6 | Actual |
32024 | 103740.89 | 2024-10-09 | 52 | 6 | 8 | Actual |
23833 | 18133.00 | 2024-03-09 | 52 | 6 | 5 | Actual |
35014 | 23999.00 | 2025-01-08 | 52 | 6 | 5 | Actual |
3418 | 4300.00 | 2022-08-10 | 52 | 6 | 3 | Budget |
34061 | 4529.00 | 2024-12-10 | 52 | 6 | 6 | Actual |
34921 | 9698.00 | 2025-01-08 | 52 | 6 | 4 | Actual |
16757 | 16058.00 | 2023-08-10 | 52 | 6 | 5 | Actual |
5852 | 10700.00 | 2022-10-10 | 52 | 6 | 4 | Budget |
37221 | 26915.00 | 2025-03-10 | 52 | 6 | 4 | Actual |
26967 | 18267.00 | 2024-06-09 | 52 | 6 | 4 | Actual |
32646 | 13828.00 | 2024-11-09 | 52 | 6 | 4 | Actual |
4866 | 33698.00 | 2022-09-10 | 52 | 6 | 5 | Actual |
10147 | 4256.00 | 2023-02-08 | 52 | 6 | 3 | Actual |
15725 | 5504.00 | 2023-07-11 | 52 | 6 | 5 | Actual |
16544 | 4150.00 | 2023-08-10 | 52 | 6 | 3 | Actual |
13380 | 22999.99 | 2023-04-10 | 52 | 6 | 8 | Actual |
27668 | 57777.37 | 2024-06-09 | 52 | 6 | 11 | Actual |
33771 | 10064.00 | 2024-12-10 | 52 | 6 | 4 | Actual |
378 | 1683.00 | 2022-05-10 | 52 | 6 | 5 | Actual |
3605 | 1977.00 | 2022-08-10 | 52 | 6 | 4 | Actual |
19402 | 9022.20 | 2023-10-10 | 52 | 6 | 11 | Actual |
34592 | 12870.15 | 2024-12-10 | 52 | 6 | 12 | Actual |
33651 | 8040.00 | 2024-12-10 | 52 | 6 | 3 | Actual |
14943 | 23235.00 | 2023-06-10 | 52 | 6 | 6 | Actual |
37010 | 3717.11 | 2025-02-08 | 52 | 6 | 13 | Actual |
7582 | 3095.00 | 2022-11-10 | 52 | 6 | 7 | Actual |
20430 | 1310.36 | 2023-11-10 | 52 | 6 | 11 | Actual |
12391 | 5483.00 | 2023-04-10 | 52 | 6 | 3 | Actual |
18580 | 18258.00 | 2023-10-10 | 52 | 6 | 3 | Actual |
36164 | 9442.00 | 2025-02-08 | 52 | 6 | 5 | Actual |
17696 | 13183.00 | 2023-09-10 | 52 | 6 | 4 | Actual |
14151 | 70713.00 | 2023-05-10 | 52 | 6 | 8 | Actual |
34472 | 5984.91 | 2024-12-10 | 52 | 6 | 11 | Actual |
15632 | 10480.00 | 2023-07-11 | 52 | 6 | 4 | Actual |
26126 | 16423.00 | 2024-05-09 | 52 | 6 | 6 | Actual |
16664 | 23074.00 | 2023-08-10 | 52 | 6 | 4 | Actual |
30067 | 19554.31 | 2024-08-09 | 52 | 6 | 12 | Actual |
16015 | 10001.00 | 2023-07-11 | 52 | 6 | 7 | Actual |
12251 | 24200.00 | 2023-03-10 | 52 | 6 | 8 | Budget |
33442 | 3971.05 | 2024-11-09 | 52 | 6 | 12 | Actual |
238 | 3900.00 | 2022-05-10 | 52 | 6 | 4 | Budget |
6461 | 22000.00 | 2022-10-10 | 52 | 6 | 7 | Budget |
4725 | 19217.00 | 2022-09-10 | 52 | 6 | 4 | Actual |
2952 | 7000.00 | 2022-07-11 | 52 | 6 | 6 | Budget |
4074 | 4000.00 | 2022-08-10 | 52 | 6 | 6 | Budget |
Generated 2025-06-09 05:23:12.523 UTC