[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 110 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29656 | 130353.00 | 2024-08-09 | 56 | 6 | 7 | Actual |
33032 | 120728.00 | 2024-11-09 | 56 | 6 | 7 | Actual |
5670 | 62400.00 | 2022-10-10 | 56 | 6 | 3 | Actual |
9824 | 134137.00 | 2023-01-08 | 56 | 6 | 7 | Actual |
1184 | 67900.00 | 2022-06-10 | 56 | 6 | 3 | Budget |
38254 | 109405.00 | 2025-04-10 | 56 | 6 | 3 | Actual |
14032 | 83449.00 | 2023-05-10 | 56 | 6 | 7 | Actual |
4873 | 123664.00 | 2022-09-10 | 56 | 6 | 5 | Actual |
2167 | 195238.05 | 2022-06-10 | 56 | 6 | 8 | Actual |
27258 | 112975.00 | 2024-06-09 | 56 | 6 | 6 | Actual |
38467 | 134705.00 | 2025-04-10 | 56 | 6 | 5 | Actual |
4544 | 96000.00 | 2022-09-10 | 56 | 6 | 3 | Budget |
9688 | 56700.00 | 2023-01-08 | 56 | 6 | 6 | Budget |
12586 | 50710.00 | 2023-04-10 | 56 | 6 | 4 | Actual |
23532 | 1768.88 | 2024-02-08 | 56 | 6 | 12 | Actual |
24772 | 31370.00 | 2024-04-09 | 56 | 6 | 4 | Actual |
5669 | 59300.00 | 2022-10-10 | 56 | 6 | 3 | Budget |
4218 | 50990.00 | 2022-08-10 | 56 | 6 | 7 | Actual |
11269 | 94400.00 | 2023-03-10 | 56 | 6 | 3 | Budget |
10152 | 121100.00 | 2023-02-08 | 56 | 6 | 3 | Budget |
23029 | 53878.00 | 2024-02-08 | 56 | 6 | 6 | Actual |
4732 | 134367.00 | 2022-09-10 | 56 | 6 | 4 | Actual |
1367 | 87872.00 | 2022-06-10 | 56 | 6 | 4 | Actual |
35427 | 243223.79 | 2025-01-08 | 56 | 6 | 8 | Actual |
33866 | 109060.00 | 2024-12-10 | 56 | 6 | 5 | Actual |
7774 | 98200.00 | 2022-11-10 | 56 | 6 | 8 | Budget |
6794 | 61500.00 | 2022-11-10 | 56 | 6 | 3 | Budget |
25475 | 31413.05 | 2024-04-09 | 56 | 6 | 11 | Actual |
13938 | 52225.00 | 2023-05-10 | 56 | 6 | 6 | Actual |
30187 | 66065.64 | 2024-08-09 | 56 | 6 | 13 | Actual |
11458 | 151100.00 | 2023-03-10 | 56 | 6 | 4 | Budget |
37726 | 257966.49 | 2025-03-10 | 56 | 6 | 8 | Actual |
9359 | 117863.00 | 2023-01-08 | 56 | 6 | 5 | Actual |
34712 | 80716.79 | 2024-12-10 | 56 | 6 | 13 | Actual |
23442 | 19274.52 | 2024-02-08 | 56 | 6 | 11 | Actual |
32649 | 79120.00 | 2024-11-09 | 56 | 6 | 4 | Actual |
5997 | 126471.00 | 2022-10-10 | 56 | 6 | 5 | Actual |
2627 | 71398.00 | 2022-07-11 | 56 | 6 | 5 | Actual |
19404 | 35859.94 | 2023-10-10 | 56 | 6 | 11 | Actual |
24124 | 240649.00 | 2024-03-09 | 56 | 6 | 7 | Actual |
36365 | 49223.00 | 2025-02-08 | 56 | 6 | 6 | Actual |
8240 | 97300.00 | 2022-12-11 | 56 | 6 | 5 | Budget |
10012 | 172900.00 | 2023-01-08 | 56 | 6 | 8 | Budget |
29366 | 62878.00 | 2024-08-09 | 56 | 6 | 5 | Actual |
2489 | 63500.00 | 2022-07-11 | 56 | 6 | 4 | Budget |
32940 | 43823.00 | 2024-11-09 | 56 | 6 | 6 | Actual |
16018 | 174640.00 | 2023-07-11 | 56 | 6 | 7 | Actual |
22739 | 44167.00 | 2024-02-08 | 56 | 6 | 4 | Actual |
15926 | 47839.00 | 2023-07-11 | 56 | 6 | 6 | Actual |
26640 | 65042.40 | 2024-05-09 | 56 | 6 | 12 | Actual |
17791 | 95800.00 | 2023-09-10 | 56 | 6 | 5 | Actual |
18992 | 43261.00 | 2023-10-10 | 56 | 6 | 6 | Actual |
9358 | 165000.00 | 2023-01-08 | 56 | 6 | 5 | Budget |
27908 | 89008.17 | 2024-06-09 | 56 | 6 | 13 | Actual |
7118 | 33310.00 | 2022-11-10 | 56 | 6 | 5 | Actual |
24561 | 2857.20 | 2024-03-09 | 56 | 6 | 12 | Actual |
Generated 2025-06-09 08:08:17.627 UTC