[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 101 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
855 | 28900.00 | 2022-05-14 | 56 | 6 | 7 | Budget |
30070 | 51624.06 | 2024-08-13 | 56 | 6 | 12 | Actual |
9824 | 134137.00 | 2023-01-12 | 56 | 6 | 7 | Actual |
8569 | 113703.00 | 2022-12-15 | 56 | 6 | 6 | Actual |
12397 | 78900.00 | 2023-04-14 | 56 | 6 | 3 | Budget |
37515 | 107728.00 | 2025-03-14 | 56 | 6 | 6 | Actual |
18583 | 79105.00 | 2023-10-14 | 56 | 6 | 3 | Actual |
37607 | 186717.00 | 2025-03-14 | 56 | 6 | 7 | Actual |
854 | 28863.00 | 2022-05-14 | 56 | 6 | 7 | Actual |
14032 | 83449.00 | 2023-05-14 | 56 | 6 | 7 | Actual |
4543 | 83477.00 | 2022-09-14 | 56 | 6 | 3 | Actual |
32027 | 318982.78 | 2024-10-13 | 56 | 6 | 8 | Actual |
15038 | 266350.00 | 2023-06-14 | 56 | 6 | 7 | Actual |
1184 | 67900.00 | 2022-06-14 | 56 | 6 | 3 | Budget |
19084 | 151137.00 | 2023-10-14 | 56 | 6 | 7 | Actual |
30399 | 117994.00 | 2024-09-13 | 56 | 6 | 4 | Actual |
14154 | 185365.14 | 2023-05-14 | 56 | 6 | 8 | Actual |
35746 | 61638.08 | 2025-01-12 | 56 | 6 | 12 | Actual |
5529 | 214285.38 | 2022-09-14 | 56 | 6 | 8 | Actual |
9221 | 52267.00 | 2023-01-12 | 56 | 6 | 4 | Actual |
28622 | 322913.16 | 2024-07-14 | 56 | 6 | 8 | Actual |
11929 | 132500.00 | 2023-03-14 | 56 | 6 | 6 | Budget |
33562 | 64125.25 | 2024-11-13 | 56 | 6 | 13 | Actual |
10012 | 172900.00 | 2023-01-12 | 56 | 6 | 8 | Budget |
31816 | 90882.00 | 2024-10-13 | 56 | 6 | 6 | Actual |
34274 | 193906.21 | 2024-12-14 | 56 | 6 | 8 | Actual |
1509 | 82201.00 | 2022-06-14 | 56 | 6 | 5 | Actual |
13522 | 121025.00 | 2023-05-14 | 56 | 6 | 3 | Actual |
39198 | 61577.44 | 2025-04-14 | 56 | 6 | 12 | Actual |
17699 | 106519.00 | 2023-09-14 | 56 | 6 | 4 | Actual |
8711 | 171670.00 | 2022-12-15 | 56 | 6 | 7 | Actual |
1978 | 122573.00 | 2022-06-14 | 56 | 6 | 7 | Actual |
15635 | 40461.00 | 2023-07-15 | 56 | 6 | 4 | Actual |
29153 | 89342.00 | 2024-08-13 | 56 | 6 | 3 | Actual |
8100 | 139100.00 | 2022-12-15 | 56 | 6 | 4 | Budget |
26345 | 187183.36 | 2024-05-13 | 56 | 6 | 8 | Actual |
1043 | 69900.00 | 2022-05-14 | 56 | 6 | 8 | Budget |
14329 | 28573.63 | 2023-05-14 | 56 | 6 | 11 | Actual |
5996 | 120100.00 | 2022-10-14 | 56 | 6 | 5 | Budget |
12585 | 45600.00 | 2023-04-14 | 56 | 6 | 4 | Budget |
14748 | 103936.00 | 2023-06-14 | 56 | 6 | 5 | Actual |
11599 | 124324.00 | 2023-03-14 | 56 | 6 | 5 | Actual |
20761 | 96314.00 | 2023-12-15 | 56 | 6 | 4 | Actual |
12257 | 257105.87 | 2023-03-14 | 56 | 6 | 8 | Actual |
24124 | 240649.00 | 2024-03-13 | 56 | 6 | 7 | Actual |
10475 | 45149.00 | 2023-02-12 | 56 | 6 | 5 | Actual |
7447 | 48060.00 | 2022-11-14 | 56 | 6 | 6 | Actual |
27470 | 319243.39 | 2024-06-13 | 56 | 6 | 8 | Actual |
38046 | 59838.04 | 2025-03-14 | 56 | 6 | 12 | Actual |
8898 | 346200.00 | 2022-12-15 | 56 | 6 | 8 | Budget |
2958 | 60389.00 | 2022-07-15 | 56 | 6 | 6 | Actual |
26223 | 164881.00 | 2024-05-13 | 56 | 6 | 7 | Actual |
20021 | 40975.00 | 2023-11-14 | 56 | 6 | 6 | Actual |
4219 | 56100.00 | 2022-08-14 | 56 | 6 | 7 | Budget |
3097 | 122351.00 | 2022-07-15 | 56 | 6 | 7 | Actual |
13643 | 55316.00 | 2023-05-14 | 56 | 6 | 4 | Actual |
17791 | 95800.00 | 2023-09-14 | 56 | 6 | 5 | Actual |
24772 | 31370.00 | 2024-04-13 | 56 | 6 | 4 | Actual |
19204 | 214261.13 | 2023-10-14 | 56 | 6 | 8 | Actual |
35956 | 86901.00 | 2025-02-12 | 56 | 6 | 3 | Actual |
4873 | 123664.00 | 2022-09-14 | 56 | 6 | 5 | Actual |
1183 | 56580.00 | 2022-06-14 | 56 | 6 | 3 | Actual |
17050 | 77845.00 | 2023-08-14 | 56 | 6 | 7 | Actual |
27908 | 89008.17 | 2024-06-13 | 56 | 6 | 13 | Actual |
Generated 2025-06-13 07:08:10.289 UTC