[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 103 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34595 | 56746.50 | 2024-12-05 | 56 | 6 | 12 | Actual |
17791 | 95800.00 | 2023-09-05 | 56 | 6 | 5 | Actual |
22144 | 105197.00 | 2024-01-03 | 56 | 6 | 7 | Actual |
28622 | 322913.16 | 2024-07-05 | 56 | 6 | 8 | Actual |
1368 | 79100.00 | 2022-06-05 | 56 | 6 | 4 | Budget |
8569 | 113703.00 | 2022-12-06 | 56 | 6 | 6 | Actual |
37104 | 83580.00 | 2025-03-05 | 56 | 6 | 3 | Actual |
29153 | 89342.00 | 2024-08-04 | 56 | 6 | 3 | Actual |
53 | 33968.00 | 2022-05-05 | 56 | 6 | 3 | Actual |
30492 | 129640.00 | 2024-09-04 | 56 | 6 | 5 | Actual |
25712 | 98436.00 | 2024-05-04 | 56 | 6 | 3 | Actual |
713 | 47208.00 | 2022-05-05 | 56 | 6 | 6 | Actual |
15038 | 266350.00 | 2023-06-05 | 56 | 6 | 7 | Actual |
23241 | 167181.47 | 2024-02-03 | 56 | 6 | 8 | Actual |
21643 | 55620.00 | 2024-01-03 | 56 | 6 | 3 | Actual |
19204 | 214261.13 | 2023-10-05 | 56 | 6 | 8 | Actual |
17988 | 92985.00 | 2023-09-05 | 56 | 6 | 6 | Actual |
3612 | 41363.00 | 2022-08-05 | 56 | 6 | 4 | Actual |
37607 | 186717.00 | 2025-03-05 | 56 | 6 | 7 | Actual |
5204 | 132765.00 | 2022-09-05 | 56 | 6 | 6 | Actual |
2306 | 50200.00 | 2022-07-06 | 56 | 6 | 3 | Budget |
31816 | 90882.00 | 2024-10-04 | 56 | 6 | 6 | Actual |
21854 | 105578.00 | 2024-01-03 | 56 | 6 | 5 | Actual |
8899 | 216364.20 | 2022-12-06 | 56 | 6 | 8 | Actual |
9359 | 117863.00 | 2023-01-03 | 56 | 6 | 5 | Actual |
14748 | 103936.00 | 2023-06-05 | 56 | 6 | 5 | Actual |
34924 | 145753.00 | 2025-01-03 | 56 | 6 | 4 | Actual |
13386 | 158300.00 | 2023-04-05 | 56 | 6 | 8 | Budget |
1508 | 70700.00 | 2022-06-05 | 56 | 6 | 5 | Budget |
26758 | 70967.49 | 2024-05-04 | 56 | 6 | 13 | Actual |
1183 | 56580.00 | 2022-06-05 | 56 | 6 | 3 | Actual |
5340 | 169000.00 | 2022-09-05 | 56 | 6 | 7 | Budget |
38665 | 91544.00 | 2025-04-05 | 56 | 6 | 6 | Actual |
29061 | 231910.84 | 2024-07-05 | 56 | 6 | 13 | Actual |
1042 | 73593.36 | 2022-05-05 | 56 | 6 | 8 | Actual |
21140 | 210849.00 | 2023-12-06 | 56 | 6 | 7 | Actual |
22832 | 78998.00 | 2024-02-03 | 56 | 6 | 5 | Actual |
241 | 42417.00 | 2022-05-05 | 56 | 6 | 4 | Actual |
12727 | 120396.00 | 2023-04-05 | 56 | 6 | 5 | Actual |
17170 | 161751.06 | 2023-08-05 | 56 | 6 | 8 | Actual |
38046 | 59838.04 | 2025-03-05 | 56 | 6 | 12 | Actual |
12585 | 45600.00 | 2023-04-05 | 56 | 6 | 4 | Budget |
6467 | 142562.00 | 2022-10-05 | 56 | 6 | 7 | Actual |
2958 | 60389.00 | 2022-07-06 | 56 | 6 | 6 | Actual |
10337 | 46622.00 | 2023-02-03 | 56 | 6 | 4 | Actual |
4404 | 119236.64 | 2022-08-05 | 56 | 6 | 8 | Actual |
14946 | 112893.00 | 2023-06-05 | 56 | 6 | 6 | Actual |
39198 | 61577.44 | 2025-04-05 | 56 | 6 | 12 | Actual |
Generated 2025-06-04 05:37:20.480 UTC