[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 112 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19404 | 35859.94 | 2023-10-14 | 56 | 6 | 11 | Actual |
33562 | 64125.25 | 2024-11-13 | 56 | 6 | 13 | Actual |
9036 | 73400.00 | 2023-01-12 | 56 | 6 | 3 | Budget |
20854 | 85031.00 | 2023-12-15 | 56 | 6 | 5 | Actual |
14946 | 112893.00 | 2023-06-14 | 56 | 6 | 6 | Actual |
7587 | 71800.00 | 2022-11-14 | 56 | 6 | 7 | Budget |
17050 | 77845.00 | 2023-08-14 | 56 | 6 | 7 | Actual |
3097 | 122351.00 | 2022-07-15 | 56 | 6 | 7 | Actual |
22436 | 24594.83 | 2024-01-12 | 56 | 6 | 11 | Actual |
27908 | 89008.17 | 2024-06-13 | 56 | 6 | 13 | Actual |
29564 | 53774.00 | 2024-08-13 | 56 | 6 | 6 | Actual |
4872 | 142200.00 | 2022-09-14 | 56 | 6 | 5 | Budget |
13522 | 121025.00 | 2023-05-14 | 56 | 6 | 3 | Actual |
5858 | 51631.00 | 2022-10-14 | 56 | 6 | 4 | Actual |
10475 | 45149.00 | 2023-02-12 | 56 | 6 | 5 | Actual |
37224 | 120144.00 | 2025-03-14 | 56 | 6 | 4 | Actual |
6793 | 64718.00 | 2022-11-14 | 56 | 6 | 3 | Actual |
18199 | 255746.76 | 2023-09-14 | 56 | 6 | 8 | Actual |
13643 | 55316.00 | 2023-05-14 | 56 | 6 | 4 | Actual |
14032 | 83449.00 | 2023-05-14 | 56 | 6 | 7 | Actual |
38046 | 59838.04 | 2025-03-14 | 56 | 6 | 12 | Actual |
25275 | 216217.23 | 2024-04-13 | 56 | 6 | 8 | Actual |
8710 | 180300.00 | 2022-12-15 | 56 | 6 | 7 | Budget |
35017 | 111264.00 | 2025-01-12 | 56 | 6 | 5 | Actual |
10152 | 121100.00 | 2023-02-12 | 56 | 6 | 3 | Budget |
5204 | 132765.00 | 2022-09-14 | 56 | 6 | 6 | Actual |
53 | 33968.00 | 2022-05-14 | 56 | 6 | 3 | Actual |
33151 | 121470.01 | 2024-11-13 | 56 | 6 | 8 | Actual |
30279 | 85948.00 | 2024-09-13 | 56 | 6 | 3 | Actual |
18080 | 233110.00 | 2023-09-14 | 56 | 6 | 7 | Actual |
12585 | 45600.00 | 2023-04-14 | 56 | 6 | 4 | Budget |
16958 | 54557.00 | 2023-08-14 | 56 | 6 | 6 | Actual |
24243 | 234693.33 | 2024-03-13 | 56 | 6 | 8 | Actual |
26129 | 51898.00 | 2024-05-13 | 56 | 6 | 6 | Actual |
2166 | 195200.00 | 2022-06-14 | 56 | 6 | 8 | Budget |
22144 | 105197.00 | 2024-01-12 | 56 | 6 | 7 | Actual |
2305 | 52820.00 | 2022-07-15 | 56 | 6 | 3 | Actual |
11270 | 82089.00 | 2023-03-14 | 56 | 6 | 3 | Actual |
2627 | 71398.00 | 2022-07-15 | 56 | 6 | 5 | Actual |
383 | 22700.00 | 2022-05-14 | 56 | 6 | 5 | Budget |
4732 | 134367.00 | 2022-09-14 | 56 | 6 | 4 | Actual |
28823 | 61673.18 | 2024-07-14 | 56 | 6 | 11 | Actual |
20113 | 68325.00 | 2023-11-14 | 56 | 6 | 7 | Actual |
9359 | 117863.00 | 2023-01-12 | 56 | 6 | 5 | Actual |
22832 | 78998.00 | 2024-02-12 | 56 | 6 | 5 | Actual |
20550 | 5811.51 | 2023-11-14 | 56 | 6 | 12 | Actual |
24653 | 73813.00 | 2024-04-13 | 56 | 6 | 3 | Actual |
6467 | 142562.00 | 2022-10-14 | 56 | 6 | 7 | Actual |
19731 | 35625.00 | 2023-11-14 | 56 | 6 | 4 | Actual |
38665 | 91544.00 | 2025-04-14 | 56 | 6 | 6 | Actual |
34475 | 161505.90 | 2024-12-14 | 56 | 6 | 11 | Actual |
10943 | 44840.00 | 2023-02-12 | 56 | 6 | 7 | Actual |
21140 | 210849.00 | 2023-12-15 | 56 | 6 | 7 | Actual |
28120 | 171953.00 | 2024-07-14 | 56 | 6 | 4 | Actual |
34274 | 193906.21 | 2024-12-14 | 56 | 6 | 8 | Actual |
854 | 28863.00 | 2022-05-14 | 56 | 6 | 7 | Actual |
29061 | 231910.84 | 2024-07-14 | 56 | 6 | 13 | Actual |
11599 | 124324.00 | 2023-03-14 | 56 | 6 | 5 | Actual |
39078 | 43349.44 | 2025-04-14 | 56 | 6 | 11 | Actual |
35746 | 61638.08 | 2025-01-12 | 56 | 6 | 12 | Actual |
5670 | 62400.00 | 2022-10-14 | 56 | 6 | 3 | Actual |
23442 | 19274.52 | 2024-02-12 | 56 | 6 | 11 | Actual |
Generated 2025-06-13 06:51:40.682 UTC