[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 11 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17371 | 16781.92 | 2023-08-13 | 56 | 6 | 11 | Actual |
20113 | 68325.00 | 2023-11-13 | 56 | 6 | 7 | Actual |
38254 | 109405.00 | 2025-04-13 | 56 | 6 | 3 | Actual |
18199 | 255746.76 | 2023-09-13 | 56 | 6 | 8 | Actual |
10803 | 70000.00 | 2023-02-11 | 56 | 6 | 6 | Budget |
3096 | 171300.00 | 2022-07-14 | 56 | 6 | 7 | Budget |
11598 | 130500.00 | 2023-03-13 | 56 | 6 | 5 | Budget |
3612 | 41363.00 | 2022-08-13 | 56 | 6 | 4 | Actual |
16138 | 241613.16 | 2023-07-14 | 56 | 6 | 8 | Actual |
2305 | 52820.00 | 2022-07-14 | 56 | 6 | 3 | Actual |
10151 | 75718.00 | 2023-02-11 | 56 | 6 | 3 | Actual |
16958 | 54557.00 | 2023-08-13 | 56 | 6 | 6 | Actual |
30399 | 117994.00 | 2024-09-12 | 56 | 6 | 4 | Actual |
15158 | 308791.68 | 2023-06-13 | 56 | 6 | 8 | Actual |
31196 | 61026.36 | 2024-09-12 | 56 | 6 | 12 | Actual |
382 | 21575.00 | 2022-05-13 | 56 | 6 | 5 | Actual |
23836 | 90754.00 | 2024-03-12 | 56 | 6 | 5 | Actual |
12256 | 411400.00 | 2023-03-13 | 56 | 6 | 8 | Budget |
28000 | 135925.00 | 2024-07-13 | 56 | 6 | 3 | Actual |
241 | 42417.00 | 2022-05-13 | 56 | 6 | 4 | Actual |
20021 | 40975.00 | 2023-11-13 | 56 | 6 | 6 | Actual |
1509 | 82201.00 | 2022-06-13 | 56 | 6 | 5 | Actual |
18795 | 130264.00 | 2023-10-13 | 56 | 6 | 5 | Actual |
33654 | 73600.00 | 2024-12-13 | 56 | 6 | 3 | Actual |
5203 | 212400.00 | 2022-09-13 | 56 | 6 | 6 | Budget |
15926 | 47839.00 | 2023-07-14 | 56 | 6 | 6 | Actual |
20433 | 12473.33 | 2023-11-13 | 56 | 6 | 11 | Actual |
7447 | 48060.00 | 2022-11-13 | 56 | 6 | 6 | Actual |
5340 | 169000.00 | 2022-09-13 | 56 | 6 | 7 | Budget |
5204 | 132765.00 | 2022-09-13 | 56 | 6 | 6 | Actual |
23532 | 1768.88 | 2024-02-11 | 56 | 6 | 12 | Actual |
7448 | 41300.00 | 2022-11-13 | 56 | 6 | 6 | Budget |
11269 | 94400.00 | 2023-03-13 | 56 | 6 | 3 | Budget |
36577 | 157620.68 | 2025-02-11 | 56 | 6 | 8 | Actual |
21260 | 184977.26 | 2023-12-14 | 56 | 6 | 8 | Actual |
1042 | 73593.36 | 2022-05-13 | 56 | 6 | 8 | Actual |
32649 | 79120.00 | 2024-11-12 | 56 | 6 | 4 | Actual |
13643 | 55316.00 | 2023-05-13 | 56 | 6 | 4 | Actual |
7913 | 87865.00 | 2022-12-14 | 56 | 6 | 3 | Actual |
15332 | 49951.69 | 2023-06-13 | 56 | 6 | 11 | Actual |
24653 | 73813.00 | 2024-04-12 | 56 | 6 | 3 | Actual |
3424 | 61418.00 | 2022-08-13 | 56 | 6 | 3 | Actual |
9221 | 52267.00 | 2023-01-11 | 56 | 6 | 4 | Actual |
21643 | 55620.00 | 2024-01-11 | 56 | 6 | 3 | Actual |
8100 | 139100.00 | 2022-12-14 | 56 | 6 | 4 | Budget |
24124 | 240649.00 | 2024-03-12 | 56 | 6 | 7 | Actual |
9688 | 56700.00 | 2023-01-11 | 56 | 6 | 6 | Budget |
11130 | 112431.96 | 2023-02-11 | 56 | 6 | 8 | Actual |
8711 | 171670.00 | 2022-12-14 | 56 | 6 | 7 | Actual |
1508 | 70700.00 | 2022-06-13 | 56 | 6 | 5 | Budget |
38877 | 303812.80 | 2025-04-13 | 56 | 6 | 8 | Actual |
2167 | 195238.05 | 2022-06-13 | 56 | 6 | 8 | Actual |
29273 | 86562.00 | 2024-08-12 | 56 | 6 | 4 | Actual |
8898 | 346200.00 | 2022-12-14 | 56 | 6 | 8 | Budget |
1043 | 69900.00 | 2022-05-13 | 56 | 6 | 8 | Budget |
24865 | 119717.00 | 2024-04-12 | 56 | 6 | 5 | Actual |
Generated 2025-06-12 19:25:57.146 UTC