[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 11 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7448 | 41300.00 | 2022-11-15 | 56 | 6 | 6 | Budget |
11458 | 151100.00 | 2023-03-15 | 56 | 6 | 4 | Budget |
14946 | 112893.00 | 2023-06-15 | 56 | 6 | 6 | Actual |
5203 | 212400.00 | 2022-09-15 | 56 | 6 | 6 | Budget |
8711 | 171670.00 | 2022-12-16 | 56 | 6 | 7 | Actual |
3096 | 171300.00 | 2022-07-16 | 56 | 6 | 7 | Budget |
17170 | 161751.06 | 2023-08-15 | 56 | 6 | 8 | Actual |
30690 | 97870.00 | 2024-09-14 | 56 | 6 | 6 | Actual |
30399 | 117994.00 | 2024-09-14 | 56 | 6 | 4 | Actual |
2489 | 63500.00 | 2022-07-16 | 56 | 6 | 4 | Budget |
3097 | 122351.00 | 2022-07-16 | 56 | 6 | 7 | Actual |
8100 | 139100.00 | 2022-12-16 | 56 | 6 | 4 | Budget |
28120 | 171953.00 | 2024-07-15 | 56 | 6 | 4 | Actual |
36777 | 17768.11 | 2025-02-13 | 56 | 6 | 11 | Actual |
13199 | 149398.00 | 2023-04-15 | 56 | 6 | 7 | Actual |
22263 | 189837.95 | 2024-01-13 | 56 | 6 | 8 | Actual |
27350 | 226098.00 | 2024-06-14 | 56 | 6 | 7 | Actual |
30279 | 85948.00 | 2024-09-14 | 56 | 6 | 3 | Actual |
17487 | 2147.61 | 2023-08-15 | 56 | 6 | 12 | Actual |
29776 | 160667.71 | 2024-08-14 | 56 | 6 | 8 | Actual |
23623 | 123391.00 | 2024-03-14 | 56 | 6 | 3 | Actual |
19404 | 35859.94 | 2023-10-15 | 56 | 6 | 11 | Actual |
28000 | 135925.00 | 2024-07-15 | 56 | 6 | 3 | Actual |
14656 | 120570.00 | 2023-06-15 | 56 | 6 | 4 | Actual |
32940 | 43823.00 | 2024-11-14 | 56 | 6 | 6 | Actual |
854 | 28863.00 | 2022-05-15 | 56 | 6 | 7 | Actual |
31907 | 211238.00 | 2024-10-14 | 56 | 6 | 7 | Actual |
10152 | 121100.00 | 2023-02-13 | 56 | 6 | 3 | Budget |
21643 | 55620.00 | 2024-01-13 | 56 | 6 | 3 | Actual |
16339 | 50124.03 | 2023-07-16 | 56 | 6 | 11 | Actual |
8569 | 113703.00 | 2022-12-16 | 56 | 6 | 6 | Actual |
39316 | 206994.58 | 2025-04-15 | 56 | 6 | 13 | Actual |
11131 | 96700.00 | 2023-02-13 | 56 | 6 | 8 | Budget |
8240 | 97300.00 | 2022-12-16 | 56 | 6 | 5 | Budget |
4543 | 83477.00 | 2022-09-15 | 56 | 6 | 3 | Actual |
26223 | 164881.00 | 2024-05-14 | 56 | 6 | 7 | Actual |
16138 | 241613.16 | 2023-07-16 | 56 | 6 | 8 | Actual |
13738 | 93669.00 | 2023-05-15 | 56 | 6 | 5 | Actual |
38254 | 109405.00 | 2025-04-15 | 56 | 6 | 3 | Actual |
20761 | 96314.00 | 2023-12-16 | 56 | 6 | 4 | Actual |
24865 | 119717.00 | 2024-04-14 | 56 | 6 | 5 | Actual |
20233 | 121589.71 | 2023-11-15 | 56 | 6 | 8 | Actual |
25275 | 216217.23 | 2024-04-14 | 56 | 6 | 8 | Actual |
24772 | 31370.00 | 2024-04-14 | 56 | 6 | 4 | Actual |
29656 | 130353.00 | 2024-08-14 | 56 | 6 | 7 | Actual |
5528 | 300000.00 | 2022-09-15 | 56 | 6 | 8 | Budget |
33654 | 73600.00 | 2024-12-15 | 56 | 6 | 3 | Actual |
23241 | 167181.47 | 2024-02-13 | 56 | 6 | 8 | Actual |
3611 | 47600.00 | 2022-08-15 | 56 | 6 | 4 | Budget |
8570 | 125100.00 | 2022-12-16 | 56 | 6 | 6 | Budget |
29366 | 62878.00 | 2024-08-14 | 56 | 6 | 5 | Actual |
31196 | 61026.36 | 2024-09-14 | 56 | 6 | 12 | Actual |
11930 | 120471.00 | 2023-03-15 | 56 | 6 | 6 | Actual |
26969 | 137132.00 | 2024-06-14 | 56 | 6 | 4 | Actual |
19520 | 420.98 | 2023-10-15 | 56 | 6 | 12 | Actual |
17791 | 95800.00 | 2023-09-15 | 56 | 6 | 5 | Actual |
34924 | 145753.00 | 2025-01-13 | 56 | 6 | 4 | Actual |
29950 | 18173.44 | 2024-08-14 | 56 | 6 | 11 | Actual |
5529 | 214285.38 | 2022-09-15 | 56 | 6 | 8 | Actual |
6654 | 161200.00 | 2022-10-15 | 56 | 6 | 8 | Budget |
4219 | 56100.00 | 2022-08-15 | 56 | 6 | 7 | Budget |
4405 | 166900.00 | 2022-08-15 | 56 | 6 | 8 | Budget |
30187 | 66065.64 | 2024-08-14 | 56 | 6 | 13 | Actual |
7774 | 98200.00 | 2022-11-15 | 56 | 6 | 8 | Budget |
Generated 2025-06-14 12:48:34.568 UTC