[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 98 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33322 | 515.66 | 2024-11-13 | 52 | 6 | 11 | Actual |
35304 | 20542.00 | 2025-01-12 | 52 | 6 | 7 | Actual |
30489 | 29356.00 | 2024-09-13 | 52 | 6 | 5 | Actual |
25709 | 25579.00 | 2024-05-13 | 52 | 6 | 3 | Actual |
29150 | 17459.00 | 2024-08-13 | 52 | 6 | 3 | Actual |
20230 | 23784.86 | 2023-11-14 | 52 | 6 | 8 | Actual |
34921 | 9698.00 | 2025-01-12 | 52 | 6 | 4 | Actual |
22829 | 7595.00 | 2024-02-12 | 52 | 6 | 5 | Actual |
13641 | 21886.00 | 2023-05-14 | 52 | 6 | 4 | Actual |
237 | 4505.00 | 2022-05-14 | 52 | 6 | 4 | Actual |
23740 | 7823.00 | 2024-03-13 | 52 | 6 | 4 | Actual |
1503 | 29600.00 | 2022-06-14 | 52 | 6 | 5 | Budget |
13519 | 35633.00 | 2023-05-14 | 52 | 6 | 3 | Actual |
18990 | 5414.00 | 2023-10-14 | 52 | 6 | 6 | Actual |
11593 | 24000.00 | 2023-03-14 | 52 | 6 | 5 | Budget |
11266 | 5400.00 | 2023-03-14 | 52 | 6 | 3 | Budget |
16664 | 23074.00 | 2023-08-14 | 52 | 6 | 4 | Actual |
21641 | 6696.00 | 2024-01-12 | 52 | 6 | 3 | Actual |
12063 | 19100.00 | 2023-03-14 | 52 | 6 | 7 | Budget |
18792 | 8434.00 | 2023-10-14 | 52 | 6 | 5 | Actual |
2952 | 7000.00 | 2022-07-15 | 52 | 6 | 6 | Budget |
37723 | 21569.66 | 2025-03-14 | 52 | 6 | 8 | Actual |
13051 | 1983.00 | 2023-04-14 | 52 | 6 | 6 | Actual |
7114 | 3854.00 | 2022-11-14 | 52 | 6 | 5 | Actual |
33864 | 30615.00 | 2024-12-14 | 52 | 6 | 5 | Actual |
30396 | 8954.00 | 2024-09-13 | 52 | 6 | 4 | Actual |
20758 | 12938.00 | 2023-12-15 | 52 | 6 | 4 | Actual |
5337 | 25026.00 | 2022-09-14 | 52 | 6 | 7 | Actual |
23620 | 18467.00 | 2024-03-13 | 52 | 6 | 3 | Actual |
8566 | 7500.00 | 2022-12-15 | 52 | 6 | 6 | Budget |
3090 | 11223.00 | 2022-07-15 | 52 | 6 | 7 | Actual |
13735 | 34262.00 | 2023-05-14 | 52 | 6 | 5 | Actual |
50 | 3200.00 | 2022-05-14 | 52 | 6 | 3 | Budget |
21852 | 6255.00 | 2024-01-12 | 52 | 6 | 5 | Actual |
26847 | 20965.00 | 2024-06-13 | 52 | 6 | 3 | Actual |
28209 | 45338.00 | 2024-07-14 | 52 | 6 | 5 | Actual |
23026 | 4154.00 | 2024-02-12 | 52 | 6 | 6 | Actual |
14151 | 70713.00 | 2023-05-14 | 52 | 6 | 8 | Actual |
20018 | 2945.00 | 2023-11-14 | 52 | 6 | 6 | Actual |
24559 | 77.36 | 2024-03-13 | 52 | 6 | 12 | Actual |
4867 | 33700.00 | 2022-09-14 | 52 | 6 | 5 | Budget |
28499 | 7559.00 | 2024-07-14 | 52 | 6 | 7 | Actual |
4725 | 19217.00 | 2022-09-14 | 52 | 6 | 4 | Actual |
13193 | 6800.00 | 2023-04-14 | 52 | 6 | 7 | Budget |
30067 | 19554.31 | 2024-08-13 | 52 | 6 | 12 | Actual |
9683 | 8050.00 | 2023-01-12 | 52 | 6 | 6 | Actual |
27059 | 16493.00 | 2024-06-13 | 52 | 6 | 5 | Actual |
26126 | 16423.00 | 2024-05-13 | 52 | 6 | 6 | Actual |
28940 | 1721.00 | 2024-07-14 | 52 | 6 | 12 | Actual |
16544 | 4150.00 | 2023-08-14 | 52 | 6 | 3 | Actual |
9031 | 10765.00 | 2023-01-12 | 52 | 6 | 3 | Actual |
851 | 900.00 | 2022-05-14 | 52 | 6 | 7 | Budget |
22261 | 28663.74 | 2024-01-12 | 52 | 6 | 8 | Actual |
9821 | 40400.00 | 2023-01-12 | 52 | 6 | 7 | Budget |
10333 | 7076.00 | 2023-02-12 | 52 | 6 | 4 | Actual |
19609 | 13069.00 | 2023-11-14 | 52 | 6 | 3 | Actual |
24650 | 6695.00 | 2024-04-13 | 52 | 6 | 3 | Actual |
13380 | 22999.99 | 2023-04-14 | 52 | 6 | 8 | Actual |
5664 | 2200.00 | 2022-10-14 | 52 | 6 | 3 | Budget |
37221 | 26915.00 | 2025-03-14 | 52 | 6 | 4 | Actual |
33148 | 34501.72 | 2024-11-13 | 52 | 6 | 8 | Actual |
32024 | 103740.89 | 2024-10-13 | 52 | 6 | 8 | Actual |
4401 | 20600.00 | 2022-08-14 | 52 | 6 | 8 | Budget |
15155 | 60537.06 | 2023-06-14 | 52 | 6 | 8 | Actual |
6790 | 4000.00 | 2022-11-14 | 52 | 6 | 3 | Budget |
11924 | 3900.00 | 2023-03-14 | 52 | 6 | 6 | Budget |
1179 | 6525.00 | 2022-06-14 | 52 | 6 | 3 | Actual |
11923 | 4516.00 | 2023-03-14 | 52 | 6 | 6 | Actual |
33651 | 8040.00 | 2024-12-14 | 52 | 6 | 3 | Actual |
49 | 3059.00 | 2022-05-14 | 52 | 6 | 3 | Actual |
27997 | 30802.00 | 2024-07-14 | 52 | 6 | 3 | Actual |
33442 | 3971.05 | 2024-11-13 | 52 | 6 | 12 | Actual |
8095 | 11389.00 | 2022-12-15 | 52 | 6 | 4 | Actual |
7769 | 2800.00 | 2022-11-14 | 52 | 6 | 8 | Budget |
36164 | 9442.00 | 2025-02-12 | 52 | 6 | 5 | Actual |
1363 | 15733.00 | 2022-06-14 | 52 | 6 | 4 | Actual |
35861 | 29491.28 | 2025-01-12 | 52 | 6 | 13 | Actual |
31073 | 41097.27 | 2024-09-13 | 52 | 6 | 11 | Actual |
1502 | 25756.00 | 2022-06-14 | 52 | 6 | 5 | Actual |
16135 | 51429.31 | 2023-07-15 | 52 | 6 | 8 | Actual |
5990 | 29058.00 | 2022-10-14 | 52 | 6 | 5 | Actual |
12720 | 26991.00 | 2023-04-14 | 52 | 6 | 5 | Actual |
18580 | 18258.00 | 2023-10-14 | 52 | 6 | 3 | Actual |
238 | 3900.00 | 2022-05-14 | 52 | 6 | 4 | Budget |
25590 | 101.82 | 2024-04-13 | 52 | 6 | 12 | Actual |
7909 | 5613.00 | 2022-12-15 | 52 | 6 | 3 | Actual |
35953 | 7707.00 | 2025-02-12 | 52 | 6 | 3 | Actual |
31522 | 43426.00 | 2024-10-13 | 52 | 6 | 4 | Actual |
27788 | 20756.47 | 2024-06-13 | 52 | 6 | 12 | Actual |
37010 | 3717.11 | 2025-02-12 | 52 | 6 | 13 | Actual |
9356 | 3204.00 | 2023-01-12 | 52 | 6 | 5 | Actual |
6975 | 8072.00 | 2022-11-14 | 52 | 6 | 4 | Actual |
2625 | 19000.00 | 2022-07-15 | 52 | 6 | 5 | Budget |
2160 | 23090.91 | 2022-06-14 | 52 | 6 | 8 | Actual |
24862 | 31495.00 | 2024-04-13 | 52 | 6 | 5 | Actual |
3278 | 11236.14 | 2022-07-15 | 52 | 6 | 8 | Actual |
Generated 2025-06-13 11:38:31.929 UTC