[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 113 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12726 | 103500.00 | 2023-04-14 | 56 | 6 | 5 | Budget |
13522 | 121025.00 | 2023-05-14 | 56 | 6 | 3 | Actual |
21854 | 105578.00 | 2024-01-12 | 56 | 6 | 5 | Actual |
18080 | 233110.00 | 2023-09-14 | 56 | 6 | 7 | Actual |
23836 | 90754.00 | 2024-03-13 | 56 | 6 | 5 | Actual |
25929 | 72982.00 | 2024-05-13 | 56 | 6 | 5 | Actual |
7913 | 87865.00 | 2022-12-15 | 56 | 6 | 3 | Actual |
7447 | 48060.00 | 2022-11-14 | 56 | 6 | 6 | Actual |
26129 | 51898.00 | 2024-05-13 | 56 | 6 | 6 | Actual |
26758 | 70967.49 | 2024-05-13 | 56 | 6 | 13 | Actual |
1043 | 69900.00 | 2022-05-14 | 56 | 6 | 8 | Budget |
31816 | 90882.00 | 2024-10-13 | 56 | 6 | 6 | Actual |
12256 | 411400.00 | 2023-03-14 | 56 | 6 | 8 | Budget |
38254 | 109405.00 | 2025-04-14 | 56 | 6 | 3 | Actual |
16958 | 54557.00 | 2023-08-14 | 56 | 6 | 6 | Actual |
33445 | 49042.10 | 2024-11-13 | 56 | 6 | 12 | Actual |
24772 | 31370.00 | 2024-04-13 | 56 | 6 | 4 | Actual |
31525 | 152193.00 | 2024-10-13 | 56 | 6 | 4 | Actual |
20233 | 121589.71 | 2023-11-14 | 56 | 6 | 8 | Actual |
18992 | 43261.00 | 2023-10-14 | 56 | 6 | 6 | Actual |
11930 | 120471.00 | 2023-03-14 | 56 | 6 | 6 | Actual |
17988 | 92985.00 | 2023-09-14 | 56 | 6 | 6 | Actual |
23442 | 19274.52 | 2024-02-12 | 56 | 6 | 11 | Actual |
37927 | 177782.80 | 2025-03-14 | 56 | 6 | 11 | Actual |
16456 | 3311.46 | 2023-07-15 | 56 | 6 | 12 | Actual |
5858 | 51631.00 | 2022-10-14 | 56 | 6 | 4 | Actual |
29656 | 130353.00 | 2024-08-13 | 56 | 6 | 7 | Actual |
7774 | 98200.00 | 2022-11-14 | 56 | 6 | 8 | Budget |
10012 | 172900.00 | 2023-01-12 | 56 | 6 | 8 | Budget |
12397 | 78900.00 | 2023-04-14 | 56 | 6 | 3 | Budget |
7914 | 79100.00 | 2022-12-15 | 56 | 6 | 3 | Budget |
4404 | 119236.64 | 2022-08-14 | 56 | 6 | 8 | Actual |
14032 | 83449.00 | 2023-05-14 | 56 | 6 | 7 | Actual |
14446 | 6054.06 | 2023-05-14 | 56 | 6 | 12 | Actual |
6654 | 161200.00 | 2022-10-14 | 56 | 6 | 8 | Budget |
14748 | 103936.00 | 2023-06-14 | 56 | 6 | 5 | Actual |
12586 | 50710.00 | 2023-04-14 | 56 | 6 | 4 | Actual |
34595 | 56746.50 | 2024-12-14 | 56 | 6 | 12 | Actual |
19520 | 420.98 | 2023-10-14 | 56 | 6 | 12 | Actual |
7586 | 44879.00 | 2022-11-14 | 56 | 6 | 7 | Actual |
33151 | 121470.01 | 2024-11-13 | 56 | 6 | 8 | Actual |
16760 | 80441.00 | 2023-08-14 | 56 | 6 | 5 | Actual |
36777 | 17768.11 | 2025-02-12 | 56 | 6 | 11 | Actual |
3097 | 122351.00 | 2022-07-15 | 56 | 6 | 7 | Actual |
32437 | 197185.63 | 2024-10-13 | 56 | 6 | 13 | Actual |
26640 | 65042.40 | 2024-05-13 | 56 | 6 | 12 | Actual |
23121 | 72414.00 | 2024-02-12 | 56 | 6 | 7 | Actual |
30399 | 117994.00 | 2024-09-13 | 56 | 6 | 4 | Actual |
Generated 2025-06-13 11:15:55.759 UTC