[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 95 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7910 | 6500.00 | 2022-12-09 | 52 | 6 | 3 | Budget |
39075 | 7641.33 | 2025-04-08 | 52 | 6 | 11 | Actual |
23833 | 18133.00 | 2024-03-07 | 52 | 6 | 5 | Actual |
30276 | 5419.00 | 2024-09-07 | 52 | 6 | 3 | Actual |
33651 | 8040.00 | 2024-12-08 | 52 | 6 | 3 | Actual |
1364 | 22000.00 | 2022-06-08 | 52 | 6 | 4 | Budget |
12721 | 28300.00 | 2023-04-08 | 52 | 6 | 5 | Budget |
8096 | 18200.00 | 2022-12-09 | 52 | 6 | 4 | Budget |
3279 | 10100.00 | 2022-07-09 | 52 | 6 | 8 | Budget |
37101 | 5098.00 | 2025-03-08 | 52 | 6 | 3 | Actual |
37221 | 26915.00 | 2025-03-08 | 52 | 6 | 4 | Actual |
2302 | 5000.00 | 2022-07-09 | 52 | 6 | 3 | Budget |
37604 | 30461.00 | 2025-03-08 | 52 | 6 | 7 | Actual |
23118 | 2635.00 | 2024-02-06 | 52 | 6 | 7 | Actual |
23620 | 18467.00 | 2024-03-07 | 52 | 6 | 3 | Actual |
14943 | 23235.00 | 2023-06-08 | 52 | 6 | 6 | Actual |
15512 | 23426.00 | 2023-07-09 | 52 | 6 | 3 | Actual |
15632 | 10480.00 | 2023-07-09 | 52 | 6 | 4 | Actual |
6790 | 4000.00 | 2022-11-08 | 52 | 6 | 3 | Budget |
7769 | 2800.00 | 2022-11-08 | 52 | 6 | 8 | Budget |
35212 | 4361.00 | 2025-01-06 | 52 | 6 | 6 | Actual |
29653 | 19018.00 | 2024-08-07 | 52 | 6 | 7 | Actual |
3746 | 5610.00 | 2022-08-08 | 52 | 6 | 5 | Actual |
2161 | 36900.00 | 2022-06-08 | 52 | 6 | 8 | Budget |
15035 | 21850.00 | 2023-06-08 | 52 | 6 | 7 | Actual |
10800 | 7392.00 | 2023-02-06 | 52 | 6 | 6 | Actual |
38754 | 19715.00 | 2025-04-08 | 52 | 6 | 7 | Actual |
37010 | 3717.11 | 2025-02-06 | 52 | 6 | 13 | Actual |
20110 | 10093.00 | 2023-11-08 | 52 | 6 | 7 | Actual |
10148 | 3700.00 | 2023-02-06 | 52 | 6 | 3 | Budget |
10147 | 4256.00 | 2023-02-06 | 52 | 6 | 3 | Actual |
19728 | 9270.00 | 2023-11-08 | 52 | 6 | 4 | Actual |
31615 | 17756.00 | 2024-10-07 | 52 | 6 | 5 | Actual |
27668 | 57777.37 | 2024-06-07 | 52 | 6 | 11 | Actual |
9031 | 10765.00 | 2023-01-06 | 52 | 6 | 3 | Actual |
7582 | 3095.00 | 2022-11-08 | 52 | 6 | 7 | Actual |
25272 | 8063.35 | 2024-04-07 | 52 | 6 | 8 | Actual |
21852 | 6255.00 | 2024-01-06 | 52 | 6 | 5 | Actual |
1503 | 29600.00 | 2022-06-08 | 52 | 6 | 5 | Budget |
29947 | 4772.12 | 2024-08-07 | 52 | 6 | 11 | Actual |
35304 | 20542.00 | 2025-01-06 | 52 | 6 | 7 | Actual |
850 | 782.00 | 2022-05-08 | 52 | 6 | 7 | Actual |
10938 | 3400.00 | 2023-02-06 | 52 | 6 | 7 | Budget |
3747 | 6200.00 | 2022-08-08 | 52 | 6 | 5 | Budget |
30687 | 16712.00 | 2024-09-07 | 52 | 6 | 6 | Actual |
27905 | 16569.98 | 2024-06-07 | 52 | 6 | 13 | Actual |
14534 | 30140.00 | 2023-06-08 | 52 | 6 | 3 | Actual |
3091 | 9700.00 | 2022-07-09 | 52 | 6 | 7 | Budget |
4725 | 19217.00 | 2022-09-08 | 52 | 6 | 4 | Actual |
26544 | 2126.33 | 2024-05-07 | 52 | 6 | 11 | Actual |
32434 | 13634.84 | 2024-10-07 | 52 | 6 | 13 | Actual |
38464 | 8990.00 | 2025-04-08 | 52 | 6 | 5 | Actual |
14029 | 6906.00 | 2023-05-08 | 52 | 6 | 7 | Actual |
10939 | 3428.00 | 2023-02-06 | 52 | 6 | 7 | Actual |
32937 | 9483.00 | 2024-11-07 | 52 | 6 | 6 | Actual |
7444 | 10600.00 | 2022-11-08 | 52 | 6 | 6 | Budget |
27347 | 67118.00 | 2024-06-07 | 52 | 6 | 7 | Actual |
12579 | 9294.00 | 2023-04-08 | 52 | 6 | 4 | Actual |
5337 | 25026.00 | 2022-09-08 | 52 | 6 | 7 | Actual |
35014 | 23999.00 | 2025-01-06 | 52 | 6 | 5 | Actual |
34272 | 5848.16 | 2024-12-08 | 52 | 6 | 8 | Actual |
34801 | 6660.00 | 2025-01-06 | 52 | 6 | 3 | Actual |
30899 | 63009.83 | 2024-09-07 | 52 | 6 | 8 | Actual |
34710 | 4850.47 | 2024-12-08 | 52 | 6 | 13 | Actual |
Generated 2025-06-07 16:18:36.265 UTC