[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 1 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6794 | 61500.00 | 2022-11-13 | 56 | 6 | 3 | Budget |
241 | 42417.00 | 2022-05-13 | 56 | 6 | 4 | Actual |
5857 | 49000.00 | 2022-10-13 | 56 | 6 | 4 | Budget |
2626 | 71400.00 | 2022-07-14 | 56 | 6 | 5 | Budget |
33151 | 121470.01 | 2024-11-12 | 56 | 6 | 8 | Actual |
26640 | 65042.40 | 2024-05-12 | 56 | 6 | 12 | Actual |
15926 | 47839.00 | 2023-07-14 | 56 | 6 | 6 | Actual |
8711 | 171670.00 | 2022-12-14 | 56 | 6 | 7 | Actual |
9825 | 147600.00 | 2023-01-11 | 56 | 6 | 7 | Budget |
33562 | 64125.25 | 2024-11-12 | 56 | 6 | 13 | Actual |
53 | 33968.00 | 2022-05-13 | 56 | 6 | 3 | Actual |
32027 | 318982.78 | 2024-10-12 | 56 | 6 | 8 | Actual |
1043 | 69900.00 | 2022-05-13 | 56 | 6 | 8 | Budget |
34804 | 99475.00 | 2025-01-11 | 56 | 6 | 3 | Actual |
24772 | 31370.00 | 2024-04-12 | 56 | 6 | 4 | Actual |
35864 | 176562.44 | 2025-01-11 | 56 | 6 | 13 | Actual |
34712 | 80716.79 | 2024-12-13 | 56 | 6 | 13 | Actual |
22619 | 109446.00 | 2024-02-11 | 56 | 6 | 3 | Actual |
32649 | 79120.00 | 2024-11-12 | 56 | 6 | 4 | Actual |
34924 | 145753.00 | 2025-01-11 | 56 | 6 | 4 | Actual |
10012 | 172900.00 | 2023-01-11 | 56 | 6 | 8 | Budget |
22832 | 78998.00 | 2024-02-11 | 56 | 6 | 5 | Actual |
35427 | 243223.79 | 2025-01-11 | 56 | 6 | 8 | Actual |
19084 | 151137.00 | 2023-10-13 | 56 | 6 | 7 | Actual |
2958 | 60389.00 | 2022-07-14 | 56 | 6 | 6 | Actual |
8099 | 132512.00 | 2022-12-14 | 56 | 6 | 4 | Actual |
36457 | 126988.00 | 2025-02-11 | 56 | 6 | 7 | Actual |
26129 | 51898.00 | 2024-05-12 | 56 | 6 | 6 | Actual |
1979 | 134800.00 | 2022-06-13 | 56 | 6 | 7 | Budget |
2627 | 71398.00 | 2022-07-14 | 56 | 6 | 5 | Actual |
23029 | 53878.00 | 2024-02-11 | 56 | 6 | 6 | Actual |
13387 | 175858.90 | 2023-04-13 | 56 | 6 | 8 | Actual |
14656 | 120570.00 | 2023-06-13 | 56 | 6 | 4 | Actual |
12586 | 50710.00 | 2023-04-13 | 56 | 6 | 4 | Actual |
23532 | 1768.88 | 2024-02-11 | 56 | 6 | 12 | Actual |
25712 | 98436.00 | 2024-05-12 | 56 | 6 | 3 | Actual |
19823 | 61159.00 | 2023-11-13 | 56 | 6 | 5 | Actual |
21260 | 184977.26 | 2023-12-14 | 56 | 6 | 8 | Actual |
30492 | 129640.00 | 2024-09-12 | 56 | 6 | 5 | Actual |
21461 | 48652.73 | 2023-12-14 | 56 | 6 | 11 | Actual |
10803 | 70000.00 | 2023-02-11 | 56 | 6 | 6 | Budget |
29776 | 160667.71 | 2024-08-12 | 56 | 6 | 8 | Actual |
28212 | 150832.00 | 2024-07-13 | 56 | 6 | 5 | Actual |
27790 | 76600.06 | 2024-06-12 | 56 | 6 | 12 | Actual |
5203 | 212400.00 | 2022-09-13 | 56 | 6 | 6 | Budget |
7914 | 79100.00 | 2022-12-14 | 56 | 6 | 3 | Budget |
8241 | 102458.00 | 2022-12-14 | 56 | 6 | 5 | Actual |
29153 | 89342.00 | 2024-08-12 | 56 | 6 | 3 | Actual |
1509 | 82201.00 | 2022-06-13 | 56 | 6 | 5 | Actual |
13057 | 95000.00 | 2023-04-13 | 56 | 6 | 6 | Budget |
13938 | 52225.00 | 2023-05-13 | 56 | 6 | 6 | Actual |
28502 | 215095.00 | 2024-07-13 | 56 | 6 | 7 | Actual |
14946 | 112893.00 | 2023-06-13 | 56 | 6 | 6 | Actual |
10943 | 44840.00 | 2023-02-11 | 56 | 6 | 7 | Actual |
11130 | 112431.96 | 2023-02-11 | 56 | 6 | 8 | Actual |
5340 | 169000.00 | 2022-09-13 | 56 | 6 | 7 | Budget |
5528 | 300000.00 | 2022-09-13 | 56 | 6 | 8 | Budget |
29564 | 53774.00 | 2024-08-12 | 56 | 6 | 6 | Actual |
17988 | 92985.00 | 2023-09-13 | 56 | 6 | 6 | Actual |
18080 | 233110.00 | 2023-09-13 | 56 | 6 | 7 | Actual |
3424 | 61418.00 | 2022-08-13 | 56 | 6 | 3 | Actual |
34475 | 161505.90 | 2024-12-13 | 56 | 6 | 11 | Actual |
1840 | 92016.00 | 2022-06-13 | 56 | 6 | 6 | Actual |
2490 | 39667.00 | 2022-07-14 | 56 | 6 | 4 | Actual |
Generated 2025-06-12 23:18:50.672 UTC