[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 134 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11929 | 132500.00 | 2023-03-05 | 56 | 6 | 6 | Budget |
23029 | 53878.00 | 2024-02-03 | 56 | 6 | 6 | Actual |
35746 | 61638.08 | 2025-01-03 | 56 | 6 | 12 | Actual |
17170 | 161751.06 | 2023-08-05 | 56 | 6 | 8 | Actual |
9358 | 165000.00 | 2023-01-03 | 56 | 6 | 5 | Budget |
1979 | 134800.00 | 2022-06-05 | 56 | 6 | 7 | Budget |
1043 | 69900.00 | 2022-05-05 | 56 | 6 | 8 | Budget |
4543 | 83477.00 | 2022-09-05 | 56 | 6 | 3 | Actual |
12069 | 176278.00 | 2023-03-05 | 56 | 6 | 7 | Actual |
3282 | 108586.44 | 2022-07-06 | 56 | 6 | 8 | Actual |
29656 | 130353.00 | 2024-08-04 | 56 | 6 | 7 | Actual |
26969 | 137132.00 | 2024-06-04 | 56 | 6 | 4 | Actual |
27061 | 146716.00 | 2024-06-04 | 56 | 6 | 5 | Actual |
29776 | 160667.71 | 2024-08-04 | 56 | 6 | 8 | Actual |
29366 | 62878.00 | 2024-08-04 | 56 | 6 | 5 | Actual |
20550 | 5811.51 | 2023-11-05 | 56 | 6 | 12 | Actual |
10803 | 70000.00 | 2023-02-03 | 56 | 6 | 6 | Budget |
17371 | 16781.92 | 2023-08-05 | 56 | 6 | 11 | Actual |
8899 | 216364.20 | 2022-12-06 | 56 | 6 | 8 | Actual |
17050 | 77845.00 | 2023-08-05 | 56 | 6 | 7 | Actual |
38467 | 134705.00 | 2025-04-05 | 56 | 6 | 5 | Actual |
23623 | 123391.00 | 2024-03-04 | 56 | 6 | 3 | Actual |
23442 | 19274.52 | 2024-02-03 | 56 | 6 | 11 | Actual |
4872 | 142200.00 | 2022-09-05 | 56 | 6 | 5 | Budget |
34712 | 80716.79 | 2024-12-05 | 56 | 6 | 13 | Actual |
27258 | 112975.00 | 2024-06-04 | 56 | 6 | 6 | Actual |
13938 | 52225.00 | 2023-05-05 | 56 | 6 | 6 | Actual |
39078 | 43349.44 | 2025-04-05 | 56 | 6 | 11 | Actual |
26129 | 51898.00 | 2024-05-04 | 56 | 6 | 6 | Actual |
8711 | 171670.00 | 2022-12-06 | 56 | 6 | 7 | Actual |
18080 | 233110.00 | 2023-09-05 | 56 | 6 | 7 | Actual |
27350 | 226098.00 | 2024-06-04 | 56 | 6 | 7 | Actual |
2306 | 50200.00 | 2022-07-06 | 56 | 6 | 3 | Budget |
32649 | 79120.00 | 2024-11-04 | 56 | 6 | 4 | Actual |
30399 | 117994.00 | 2024-09-04 | 56 | 6 | 4 | Actual |
23836 | 90754.00 | 2024-03-04 | 56 | 6 | 5 | Actual |
30690 | 97870.00 | 2024-09-04 | 56 | 6 | 6 | Actual |
2957 | 66400.00 | 2022-07-06 | 56 | 6 | 6 | Budget |
31405 | 116199.00 | 2024-10-04 | 56 | 6 | 3 | Actual |
6466 | 142600.00 | 2022-10-05 | 56 | 6 | 7 | Budget |
714 | 40600.00 | 2022-05-05 | 56 | 6 | 6 | Budget |
38163 | 83609.83 | 2025-03-05 | 56 | 6 | 13 | Actual |
2958 | 60389.00 | 2022-07-06 | 56 | 6 | 6 | Actual |
13058 | 82568.00 | 2023-04-05 | 56 | 6 | 6 | Actual |
24772 | 31370.00 | 2024-04-04 | 56 | 6 | 4 | Actual |
37607 | 186717.00 | 2025-03-05 | 56 | 6 | 7 | Actual |
14946 | 112893.00 | 2023-06-05 | 56 | 6 | 6 | Actual |
6326 | 99500.00 | 2022-10-05 | 56 | 6 | 6 | Budget |
Generated 2025-06-04 21:23:33.756 UTC