[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 123 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6979 | 40536.00 | 2022-11-03 | 56 | 6 | 4 | Actual |
2167 | 195238.05 | 2022-06-03 | 56 | 6 | 8 | Actual |
9035 | 61152.00 | 2023-01-01 | 56 | 6 | 3 | Actual |
38254 | 109405.00 | 2025-04-03 | 56 | 6 | 3 | Actual |
37012 | 63655.07 | 2025-02-01 | 56 | 6 | 13 | Actual |
10337 | 46622.00 | 2023-02-01 | 56 | 6 | 4 | Actual |
5340 | 169000.00 | 2022-09-03 | 56 | 6 | 7 | Budget |
15332 | 49951.69 | 2023-06-03 | 56 | 6 | 11 | Actual |
32437 | 197185.63 | 2024-10-02 | 56 | 6 | 13 | Actual |
8570 | 125100.00 | 2022-12-04 | 56 | 6 | 6 | Budget |
30492 | 129640.00 | 2024-09-02 | 56 | 6 | 5 | Actual |
21762 | 28707.00 | 2024-01-01 | 56 | 6 | 4 | Actual |
854 | 28863.00 | 2022-05-03 | 56 | 6 | 7 | Actual |
1367 | 87872.00 | 2022-06-03 | 56 | 6 | 4 | Actual |
13386 | 158300.00 | 2023-04-03 | 56 | 6 | 8 | Budget |
18080 | 233110.00 | 2023-09-03 | 56 | 6 | 7 | Actual |
14329 | 28573.63 | 2023-05-03 | 56 | 6 | 11 | Actual |
38757 | 203008.00 | 2025-04-03 | 56 | 6 | 7 | Actual |
34595 | 56746.50 | 2024-12-03 | 56 | 6 | 12 | Actual |
7118 | 33310.00 | 2022-11-03 | 56 | 6 | 5 | Actual |
21140 | 210849.00 | 2023-12-04 | 56 | 6 | 7 | Actual |
27350 | 226098.00 | 2024-06-02 | 56 | 6 | 7 | Actual |
36577 | 157620.68 | 2025-02-01 | 56 | 6 | 8 | Actual |
13058 | 82568.00 | 2023-04-03 | 56 | 6 | 6 | Actual |
30187 | 66065.64 | 2024-08-02 | 56 | 6 | 13 | Actual |
2627 | 71398.00 | 2022-07-04 | 56 | 6 | 5 | Actual |
10151 | 75718.00 | 2023-02-01 | 56 | 6 | 3 | Actual |
11457 | 143863.00 | 2023-03-03 | 56 | 6 | 4 | Actual |
20433 | 12473.33 | 2023-11-03 | 56 | 6 | 11 | Actual |
5528 | 300000.00 | 2022-09-03 | 56 | 6 | 8 | Budget |
25929 | 72982.00 | 2024-05-02 | 56 | 6 | 5 | Actual |
18583 | 79105.00 | 2023-10-03 | 56 | 6 | 3 | Actual |
28823 | 61673.18 | 2024-07-03 | 56 | 6 | 11 | Actual |
10152 | 121100.00 | 2023-02-01 | 56 | 6 | 3 | Budget |
38046 | 59838.04 | 2025-03-03 | 56 | 6 | 12 | Actual |
36896 | 58039.07 | 2025-02-01 | 56 | 6 | 12 | Actual |
5341 | 187774.00 | 2022-09-03 | 56 | 6 | 7 | Actual |
19612 | 91311.00 | 2023-11-03 | 56 | 6 | 3 | Actual |
2166 | 195200.00 | 2022-06-03 | 56 | 6 | 8 | Budget |
23121 | 72414.00 | 2024-02-01 | 56 | 6 | 7 | Actual |
5858 | 51631.00 | 2022-10-03 | 56 | 6 | 4 | Actual |
6326 | 99500.00 | 2022-10-03 | 56 | 6 | 6 | Budget |
19204 | 214261.13 | 2023-10-03 | 56 | 6 | 8 | Actual |
23532 | 1768.88 | 2024-02-01 | 56 | 6 | 12 | Actual |
36457 | 126988.00 | 2025-02-01 | 56 | 6 | 7 | Actual |
54 | 27200.00 | 2022-05-03 | 56 | 6 | 3 | Budget |
31816 | 90882.00 | 2024-10-02 | 56 | 6 | 6 | Actual |
15038 | 266350.00 | 2023-06-03 | 56 | 6 | 7 | Actual |
Generated 2025-06-02 18:05:23.746 UTC