[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 100 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11930 | 120471.00 | 2023-03-14 | 56 | 6 | 6 | Actual |
8100 | 139100.00 | 2022-12-15 | 56 | 6 | 4 | Budget |
4731 | 161200.00 | 2022-09-14 | 56 | 6 | 4 | Budget |
37224 | 120144.00 | 2025-03-14 | 56 | 6 | 4 | Actual |
12069 | 176278.00 | 2023-03-14 | 56 | 6 | 7 | Actual |
15728 | 144604.00 | 2023-07-15 | 56 | 6 | 5 | Actual |
36577 | 157620.68 | 2025-02-12 | 56 | 6 | 8 | Actual |
10152 | 121100.00 | 2023-02-12 | 56 | 6 | 3 | Budget |
22052 | 35424.00 | 2024-01-12 | 56 | 6 | 6 | Actual |
8898 | 346200.00 | 2022-12-15 | 56 | 6 | 8 | Budget |
26547 | 19128.78 | 2024-05-13 | 56 | 6 | 11 | Actual |
7447 | 48060.00 | 2022-11-14 | 56 | 6 | 6 | Actual |
31907 | 211238.00 | 2024-10-13 | 56 | 6 | 7 | Actual |
1043 | 69900.00 | 2022-05-14 | 56 | 6 | 8 | Budget |
1184 | 67900.00 | 2022-06-14 | 56 | 6 | 3 | Budget |
4544 | 96000.00 | 2022-09-14 | 56 | 6 | 3 | Budget |
38254 | 109405.00 | 2025-04-14 | 56 | 6 | 3 | Actual |
13643 | 55316.00 | 2023-05-14 | 56 | 6 | 4 | Actual |
34274 | 193906.21 | 2024-12-14 | 56 | 6 | 8 | Actual |
33774 | 106185.00 | 2024-12-14 | 56 | 6 | 4 | Actual |
5203 | 212400.00 | 2022-09-14 | 56 | 6 | 6 | Budget |
2167 | 195238.05 | 2022-06-14 | 56 | 6 | 8 | Actual |
38877 | 303812.80 | 2025-04-14 | 56 | 6 | 8 | Actual |
30902 | 273097.08 | 2024-09-13 | 56 | 6 | 8 | Actual |
7448 | 41300.00 | 2022-11-14 | 56 | 6 | 6 | Budget |
17050 | 77845.00 | 2023-08-14 | 56 | 6 | 7 | Actual |
20021 | 40975.00 | 2023-11-14 | 56 | 6 | 6 | Actual |
14946 | 112893.00 | 2023-06-14 | 56 | 6 | 6 | Actual |
1368 | 79100.00 | 2022-06-14 | 56 | 6 | 4 | Budget |
21854 | 105578.00 | 2024-01-12 | 56 | 6 | 5 | Actual |
6466 | 142600.00 | 2022-10-14 | 56 | 6 | 7 | Budget |
12726 | 103500.00 | 2023-04-14 | 56 | 6 | 5 | Budget |
5340 | 169000.00 | 2022-09-14 | 56 | 6 | 7 | Budget |
10943 | 44840.00 | 2023-02-12 | 56 | 6 | 7 | Actual |
30399 | 117994.00 | 2024-09-13 | 56 | 6 | 4 | Actual |
32319 | 70330.79 | 2024-10-13 | 56 | 6 | 12 | Actual |
27470 | 319243.39 | 2024-06-13 | 56 | 6 | 8 | Actual |
23121 | 72414.00 | 2024-02-12 | 56 | 6 | 7 | Actual |
15158 | 308791.68 | 2023-06-14 | 56 | 6 | 8 | Actual |
17699 | 106519.00 | 2023-09-14 | 56 | 6 | 4 | Actual |
27061 | 146716.00 | 2024-06-13 | 56 | 6 | 5 | Actual |
31618 | 123781.00 | 2024-10-13 | 56 | 6 | 5 | Actual |
11270 | 82089.00 | 2023-03-14 | 56 | 6 | 3 | Actual |
26640 | 65042.40 | 2024-05-13 | 56 | 6 | 12 | Actual |
4404 | 119236.64 | 2022-08-14 | 56 | 6 | 8 | Actual |
7913 | 87865.00 | 2022-12-15 | 56 | 6 | 3 | Actual |
1840 | 92016.00 | 2022-06-14 | 56 | 6 | 6 | Actual |
23029 | 53878.00 | 2024-02-12 | 56 | 6 | 6 | Actual |
Generated 2025-06-13 20:58:28.627 UTC