[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 117 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4218 | 50990.00 | 2022-08-13 | 56 | 6 | 7 | Actual |
34274 | 193906.21 | 2024-12-13 | 56 | 6 | 8 | Actual |
1979 | 134800.00 | 2022-06-13 | 56 | 6 | 7 | Budget |
7587 | 71800.00 | 2022-11-13 | 56 | 6 | 7 | Budget |
4732 | 134367.00 | 2022-09-13 | 56 | 6 | 4 | Actual |
14656 | 120570.00 | 2023-06-13 | 56 | 6 | 4 | Actual |
12585 | 45600.00 | 2023-04-13 | 56 | 6 | 4 | Budget |
38467 | 134705.00 | 2025-04-13 | 56 | 6 | 5 | Actual |
9222 | 73200.00 | 2023-01-11 | 56 | 6 | 4 | Budget |
30070 | 51624.06 | 2024-08-12 | 56 | 6 | 12 | Actual |
4404 | 119236.64 | 2022-08-13 | 56 | 6 | 8 | Actual |
7118 | 33310.00 | 2022-11-13 | 56 | 6 | 5 | Actual |
10804 | 63648.00 | 2023-02-11 | 56 | 6 | 6 | Actual |
11457 | 143863.00 | 2023-03-13 | 56 | 6 | 4 | Actual |
2305 | 52820.00 | 2022-07-14 | 56 | 6 | 3 | Actual |
29273 | 86562.00 | 2024-08-12 | 56 | 6 | 4 | Actual |
38374 | 162872.00 | 2025-04-13 | 56 | 6 | 4 | Actual |
9036 | 73400.00 | 2023-01-11 | 56 | 6 | 3 | Budget |
4405 | 166900.00 | 2022-08-13 | 56 | 6 | 8 | Budget |
16018 | 174640.00 | 2023-07-14 | 56 | 6 | 7 | Actual |
1978 | 122573.00 | 2022-06-13 | 56 | 6 | 7 | Actual |
38665 | 91544.00 | 2025-04-13 | 56 | 6 | 6 | Actual |
2957 | 66400.00 | 2022-07-14 | 56 | 6 | 6 | Budget |
26547 | 19128.78 | 2024-05-12 | 56 | 6 | 11 | Actual |
20641 | 100485.00 | 2023-12-14 | 56 | 6 | 3 | Actual |
1368 | 79100.00 | 2022-06-13 | 56 | 6 | 4 | Budget |
20021 | 40975.00 | 2023-11-13 | 56 | 6 | 6 | Actual |
10943 | 44840.00 | 2023-02-11 | 56 | 6 | 7 | Actual |
37224 | 120144.00 | 2025-03-13 | 56 | 6 | 4 | Actual |
21049 | 83416.00 | 2023-12-14 | 56 | 6 | 6 | Actual |
6654 | 161200.00 | 2022-10-13 | 56 | 6 | 8 | Budget |
39198 | 61577.44 | 2025-04-13 | 56 | 6 | 12 | Actual |
5997 | 126471.00 | 2022-10-13 | 56 | 6 | 5 | Actual |
22739 | 44167.00 | 2024-02-11 | 56 | 6 | 4 | Actual |
6326 | 99500.00 | 2022-10-13 | 56 | 6 | 6 | Budget |
7448 | 41300.00 | 2022-11-13 | 56 | 6 | 6 | Budget |
13522 | 121025.00 | 2023-05-13 | 56 | 6 | 3 | Actual |
33774 | 106185.00 | 2024-12-13 | 56 | 6 | 4 | Actual |
10803 | 70000.00 | 2023-02-11 | 56 | 6 | 6 | Budget |
383 | 22700.00 | 2022-05-13 | 56 | 6 | 5 | Budget |
4079 | 51600.00 | 2022-08-13 | 56 | 6 | 6 | Budget |
36457 | 126988.00 | 2025-02-11 | 56 | 6 | 7 | Actual |
16138 | 241613.16 | 2023-07-14 | 56 | 6 | 8 | Actual |
7775 | 98228.67 | 2022-11-13 | 56 | 6 | 8 | Actual |
16547 | 108459.00 | 2023-08-13 | 56 | 6 | 3 | Actual |
27350 | 226098.00 | 2024-06-12 | 56 | 6 | 7 | Actual |
7119 | 46600.00 | 2022-11-13 | 56 | 6 | 5 | Budget |
35956 | 86901.00 | 2025-02-11 | 56 | 6 | 3 | Actual |
242 | 55000.00 | 2022-05-13 | 56 | 6 | 4 | Budget |
17170 | 161751.06 | 2023-08-13 | 56 | 6 | 8 | Actual |
12397 | 78900.00 | 2023-04-13 | 56 | 6 | 3 | Budget |
30279 | 85948.00 | 2024-09-12 | 56 | 6 | 3 | Actual |
31525 | 152193.00 | 2024-10-12 | 56 | 6 | 4 | Actual |
24653 | 73813.00 | 2024-04-12 | 56 | 6 | 3 | Actual |
20854 | 85031.00 | 2023-12-14 | 56 | 6 | 5 | Actual |
27908 | 89008.17 | 2024-06-12 | 56 | 6 | 13 | Actual |
Generated 2025-06-12 16:00:05.704 UTC