[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 138 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32529 | 74813.00 | 2024-11-12 | 56 | 6 | 3 | Actual |
34063 | 87553.00 | 2024-12-13 | 56 | 6 | 6 | Actual |
27350 | 226098.00 | 2024-06-12 | 56 | 6 | 7 | Actual |
14154 | 185365.14 | 2023-05-13 | 56 | 6 | 8 | Actual |
35864 | 176562.44 | 2025-01-11 | 56 | 6 | 13 | Actual |
3750 | 38587.00 | 2022-08-13 | 56 | 6 | 5 | Actual |
2489 | 63500.00 | 2022-07-14 | 56 | 6 | 4 | Budget |
10803 | 70000.00 | 2023-02-11 | 56 | 6 | 6 | Budget |
29273 | 86562.00 | 2024-08-12 | 56 | 6 | 4 | Actual |
27908 | 89008.17 | 2024-06-12 | 56 | 6 | 13 | Actual |
26547 | 19128.78 | 2024-05-12 | 56 | 6 | 11 | Actual |
23532 | 1768.88 | 2024-02-11 | 56 | 6 | 12 | Actual |
6326 | 99500.00 | 2022-10-13 | 56 | 6 | 6 | Budget |
14748 | 103936.00 | 2023-06-13 | 56 | 6 | 5 | Actual |
382 | 21575.00 | 2022-05-13 | 56 | 6 | 5 | Actual |
1508 | 70700.00 | 2022-06-13 | 56 | 6 | 5 | Budget |
16958 | 54557.00 | 2023-08-13 | 56 | 6 | 6 | Actual |
34924 | 145753.00 | 2025-01-11 | 56 | 6 | 4 | Actual |
20021 | 40975.00 | 2023-11-13 | 56 | 6 | 6 | Actual |
12727 | 120396.00 | 2023-04-13 | 56 | 6 | 5 | Actual |
23121 | 72414.00 | 2024-02-11 | 56 | 6 | 7 | Actual |
4218 | 50990.00 | 2022-08-13 | 56 | 6 | 7 | Actual |
6794 | 61500.00 | 2022-11-13 | 56 | 6 | 3 | Budget |
854 | 28863.00 | 2022-05-13 | 56 | 6 | 7 | Actual |
31196 | 61026.36 | 2024-09-12 | 56 | 6 | 12 | Actual |
9358 | 165000.00 | 2023-01-11 | 56 | 6 | 5 | Budget |
2958 | 60389.00 | 2022-07-14 | 56 | 6 | 6 | Actual |
8570 | 125100.00 | 2022-12-14 | 56 | 6 | 6 | Budget |
6979 | 40536.00 | 2022-11-13 | 56 | 6 | 4 | Actual |
15158 | 308791.68 | 2023-06-13 | 56 | 6 | 8 | Actual |
19084 | 151137.00 | 2023-10-13 | 56 | 6 | 7 | Actual |
11458 | 151100.00 | 2023-03-13 | 56 | 6 | 4 | Budget |
10943 | 44840.00 | 2023-02-11 | 56 | 6 | 7 | Actual |
26640 | 65042.40 | 2024-05-12 | 56 | 6 | 12 | Actual |
18583 | 79105.00 | 2023-10-13 | 56 | 6 | 3 | Actual |
4404 | 119236.64 | 2022-08-13 | 56 | 6 | 8 | Actual |
7587 | 71800.00 | 2022-11-13 | 56 | 6 | 7 | Budget |
29950 | 18173.44 | 2024-08-12 | 56 | 6 | 11 | Actual |
9687 | 62964.00 | 2023-01-11 | 56 | 6 | 6 | Actual |
8241 | 102458.00 | 2022-12-14 | 56 | 6 | 5 | Actual |
27470 | 319243.39 | 2024-06-12 | 56 | 6 | 8 | Actual |
21140 | 210849.00 | 2023-12-14 | 56 | 6 | 7 | Actual |
17988 | 92985.00 | 2023-09-13 | 56 | 6 | 6 | Actual |
32437 | 197185.63 | 2024-10-12 | 56 | 6 | 13 | Actual |
6654 | 161200.00 | 2022-10-13 | 56 | 6 | 8 | Budget |
34155 | 172099.00 | 2024-12-13 | 56 | 6 | 7 | Actual |
30902 | 273097.08 | 2024-09-12 | 56 | 6 | 8 | Actual |
36577 | 157620.68 | 2025-02-11 | 56 | 6 | 8 | Actual |
38046 | 59838.04 | 2025-03-13 | 56 | 6 | 12 | Actual |
1368 | 79100.00 | 2022-06-13 | 56 | 6 | 4 | Budget |
12256 | 411400.00 | 2023-03-13 | 56 | 6 | 8 | Budget |
25712 | 98436.00 | 2024-05-12 | 56 | 6 | 3 | Actual |
16547 | 108459.00 | 2023-08-13 | 56 | 6 | 3 | Actual |
15926 | 47839.00 | 2023-07-14 | 56 | 6 | 6 | Actual |
11930 | 120471.00 | 2023-03-13 | 56 | 6 | 6 | Actual |
10012 | 172900.00 | 2023-01-11 | 56 | 6 | 8 | Budget |
38665 | 91544.00 | 2025-04-13 | 56 | 6 | 6 | Actual |
5204 | 132765.00 | 2022-09-13 | 56 | 6 | 6 | Actual |
28000 | 135925.00 | 2024-07-13 | 56 | 6 | 3 | Actual |
23241 | 167181.47 | 2024-02-11 | 56 | 6 | 8 | Actual |
24561 | 2857.20 | 2024-03-12 | 56 | 6 | 12 | Actual |
8898 | 346200.00 | 2022-12-14 | 56 | 6 | 8 | Budget |
2167 | 195238.05 | 2022-06-13 | 56 | 6 | 8 | Actual |
3282 | 108586.44 | 2022-07-14 | 56 | 6 | 8 | Actual |
Generated 2025-06-12 23:28:05.199 UTC