[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 127 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27350 | 226098.00 | 2024-06-11 | 56 | 6 | 7 | Actual |
21260 | 184977.26 | 2023-12-13 | 56 | 6 | 8 | Actual |
5858 | 51631.00 | 2022-10-12 | 56 | 6 | 4 | Actual |
30690 | 97870.00 | 2024-09-11 | 56 | 6 | 6 | Actual |
10337 | 46622.00 | 2023-02-10 | 56 | 6 | 4 | Actual |
4080 | 57287.00 | 2022-08-12 | 56 | 6 | 6 | Actual |
3283 | 124900.00 | 2022-07-13 | 56 | 6 | 8 | Budget |
34274 | 193906.21 | 2024-12-12 | 56 | 6 | 8 | Actual |
5996 | 120100.00 | 2022-10-12 | 56 | 6 | 5 | Budget |
54 | 27200.00 | 2022-05-12 | 56 | 6 | 3 | Budget |
11599 | 124324.00 | 2023-03-12 | 56 | 6 | 5 | Actual |
7913 | 87865.00 | 2022-12-13 | 56 | 6 | 3 | Actual |
34712 | 80716.79 | 2024-12-12 | 56 | 6 | 13 | Actual |
8899 | 216364.20 | 2022-12-13 | 56 | 6 | 8 | Actual |
854 | 28863.00 | 2022-05-12 | 56 | 6 | 7 | Actual |
15423 | 3667.85 | 2023-06-12 | 56 | 6 | 12 | Actual |
1042 | 73593.36 | 2022-05-12 | 56 | 6 | 8 | Actual |
19084 | 151137.00 | 2023-10-12 | 56 | 6 | 7 | Actual |
10151 | 75718.00 | 2023-02-10 | 56 | 6 | 3 | Actual |
20854 | 85031.00 | 2023-12-13 | 56 | 6 | 5 | Actual |
6980 | 46600.00 | 2022-11-12 | 56 | 6 | 4 | Budget |
10942 | 38600.00 | 2023-02-10 | 56 | 6 | 7 | Budget |
241 | 42417.00 | 2022-05-12 | 56 | 6 | 4 | Actual |
4543 | 83477.00 | 2022-09-12 | 56 | 6 | 3 | Actual |
30782 | 190832.00 | 2024-09-11 | 56 | 6 | 7 | Actual |
5204 | 132765.00 | 2022-09-12 | 56 | 6 | 6 | Actual |
13198 | 209200.00 | 2023-04-12 | 56 | 6 | 7 | Budget |
23241 | 167181.47 | 2024-02-10 | 56 | 6 | 8 | Actual |
13738 | 93669.00 | 2023-05-12 | 56 | 6 | 5 | Actual |
30187 | 66065.64 | 2024-08-11 | 56 | 6 | 13 | Actual |
21762 | 28707.00 | 2024-01-10 | 56 | 6 | 4 | Actual |
26547 | 19128.78 | 2024-05-11 | 56 | 6 | 11 | Actual |
17988 | 92985.00 | 2023-09-12 | 56 | 6 | 6 | Actual |
16958 | 54557.00 | 2023-08-12 | 56 | 6 | 6 | Actual |
30492 | 129640.00 | 2024-09-11 | 56 | 6 | 5 | Actual |
25834 | 100198.00 | 2024-05-11 | 56 | 6 | 4 | Actual |
18583 | 79105.00 | 2023-10-12 | 56 | 6 | 3 | Actual |
31313 | 84465.98 | 2024-09-11 | 56 | 6 | 13 | Actual |
37515 | 107728.00 | 2025-03-12 | 56 | 6 | 6 | Actual |
9036 | 73400.00 | 2023-01-10 | 56 | 6 | 3 | Budget |
32227 | 45584.59 | 2024-10-11 | 56 | 6 | 11 | Actual |
11457 | 143863.00 | 2023-03-12 | 56 | 6 | 4 | Actual |
20550 | 5811.51 | 2023-11-12 | 56 | 6 | 12 | Actual |
1509 | 82201.00 | 2022-06-12 | 56 | 6 | 5 | Actual |
26345 | 187183.36 | 2024-05-11 | 56 | 6 | 8 | Actual |
12256 | 411400.00 | 2023-03-12 | 56 | 6 | 8 | Budget |
31618 | 123781.00 | 2024-10-11 | 56 | 6 | 5 | Actual |
8100 | 139100.00 | 2022-12-13 | 56 | 6 | 4 | Budget |
Generated 2025-06-11 15:18:23.928 UTC