[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 14 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36365 | 49223.00 | 2025-02-16 | 56 | 6 | 6 | Actual |
11598 | 130500.00 | 2023-03-18 | 56 | 6 | 5 | Budget |
10151 | 75718.00 | 2023-02-16 | 56 | 6 | 3 | Actual |
24444 | 46318.64 | 2024-03-17 | 56 | 6 | 11 | Actual |
5997 | 126471.00 | 2022-10-18 | 56 | 6 | 5 | Actual |
3282 | 108586.44 | 2022-07-19 | 56 | 6 | 8 | Actual |
7913 | 87865.00 | 2022-12-19 | 56 | 6 | 3 | Actual |
31076 | 176779.58 | 2024-09-17 | 56 | 6 | 11 | Actual |
32529 | 74813.00 | 2024-11-17 | 56 | 6 | 3 | Actual |
5341 | 187774.00 | 2022-09-18 | 56 | 6 | 7 | Actual |
34274 | 193906.21 | 2024-12-18 | 56 | 6 | 8 | Actual |
11930 | 120471.00 | 2023-03-18 | 56 | 6 | 6 | Actual |
29061 | 231910.84 | 2024-07-18 | 56 | 6 | 13 | Actual |
12585 | 45600.00 | 2023-04-18 | 56 | 6 | 4 | Budget |
3097 | 122351.00 | 2022-07-19 | 56 | 6 | 7 | Actual |
36457 | 126988.00 | 2025-02-16 | 56 | 6 | 7 | Actual |
20433 | 12473.33 | 2023-11-18 | 56 | 6 | 11 | Actual |
1183 | 56580.00 | 2022-06-18 | 56 | 6 | 3 | Actual |
7586 | 44879.00 | 2022-11-18 | 56 | 6 | 7 | Actual |
30782 | 190832.00 | 2024-09-17 | 56 | 6 | 7 | Actual |
37927 | 177782.80 | 2025-03-18 | 56 | 6 | 11 | Actual |
8241 | 102458.00 | 2022-12-19 | 56 | 6 | 5 | Actual |
8570 | 125100.00 | 2022-12-19 | 56 | 6 | 6 | Budget |
5670 | 62400.00 | 2022-10-18 | 56 | 6 | 3 | Actual |
4218 | 50990.00 | 2022-08-18 | 56 | 6 | 7 | Actual |
30690 | 97870.00 | 2024-09-17 | 56 | 6 | 6 | Actual |
21049 | 83416.00 | 2023-12-19 | 56 | 6 | 6 | Actual |
10942 | 38600.00 | 2023-02-16 | 56 | 6 | 7 | Budget |
35427 | 243223.79 | 2025-01-16 | 56 | 6 | 8 | Actual |
1043 | 69900.00 | 2022-05-18 | 56 | 6 | 8 | Budget |
9824 | 134137.00 | 2023-01-16 | 56 | 6 | 7 | Actual |
29153 | 89342.00 | 2024-08-17 | 56 | 6 | 3 | Actual |
12727 | 120396.00 | 2023-04-18 | 56 | 6 | 5 | Actual |
18795 | 130264.00 | 2023-10-18 | 56 | 6 | 5 | Actual |
18199 | 255746.76 | 2023-09-18 | 56 | 6 | 8 | Actual |
7448 | 41300.00 | 2022-11-18 | 56 | 6 | 6 | Budget |
5203 | 212400.00 | 2022-09-18 | 56 | 6 | 6 | Budget |
16958 | 54557.00 | 2023-08-18 | 56 | 6 | 6 | Actual |
6467 | 142562.00 | 2022-10-18 | 56 | 6 | 7 | Actual |
10475 | 45149.00 | 2023-02-16 | 56 | 6 | 5 | Actual |
31313 | 84465.98 | 2024-09-17 | 56 | 6 | 13 | Actual |
1978 | 122573.00 | 2022-06-18 | 56 | 6 | 7 | Actual |
11457 | 143863.00 | 2023-03-18 | 56 | 6 | 4 | Actual |
13387 | 175858.90 | 2023-04-18 | 56 | 6 | 8 | Actual |
21140 | 210849.00 | 2023-12-19 | 56 | 6 | 7 | Actual |
7587 | 71800.00 | 2022-11-18 | 56 | 6 | 7 | Budget |
4405 | 166900.00 | 2022-08-18 | 56 | 6 | 8 | Budget |
242 | 55000.00 | 2022-05-18 | 56 | 6 | 4 | Budget |
5996 | 120100.00 | 2022-10-18 | 56 | 6 | 5 | Budget |
10012 | 172900.00 | 2023-01-16 | 56 | 6 | 8 | Budget |
38467 | 134705.00 | 2025-04-18 | 56 | 6 | 5 | Actual |
21762 | 28707.00 | 2024-01-16 | 56 | 6 | 4 | Actual |
14154 | 185365.14 | 2023-05-18 | 56 | 6 | 8 | Actual |
241 | 42417.00 | 2022-05-18 | 56 | 6 | 4 | Actual |
16547 | 108459.00 | 2023-08-18 | 56 | 6 | 3 | Actual |
9222 | 73200.00 | 2023-01-16 | 56 | 6 | 4 | Budget |
3611 | 47600.00 | 2022-08-18 | 56 | 6 | 4 | Budget |
23442 | 19274.52 | 2024-02-16 | 56 | 6 | 11 | Actual |
35307 | 173621.00 | 2025-01-16 | 56 | 6 | 7 | Actual |
18491 | 2364.63 | 2023-09-18 | 56 | 6 | 12 | Actual |
Generated 2025-06-17 16:19:11.239 UTC