[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 140 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27908 | 89008.17 | 2024-06-12 | 56 | 6 | 13 | Actual |
17050 | 77845.00 | 2023-08-13 | 56 | 6 | 7 | Actual |
18702 | 42278.00 | 2023-10-13 | 56 | 6 | 4 | Actual |
1368 | 79100.00 | 2022-06-13 | 56 | 6 | 4 | Budget |
32027 | 318982.78 | 2024-10-12 | 56 | 6 | 8 | Actual |
16018 | 174640.00 | 2023-07-14 | 56 | 6 | 7 | Actual |
35427 | 243223.79 | 2025-01-11 | 56 | 6 | 8 | Actual |
7448 | 41300.00 | 2022-11-13 | 56 | 6 | 6 | Budget |
21552 | 3107.20 | 2023-12-14 | 56 | 6 | 12 | Actual |
28410 | 98035.00 | 2024-07-13 | 56 | 6 | 6 | Actual |
16958 | 54557.00 | 2023-08-13 | 56 | 6 | 6 | Actual |
30070 | 51624.06 | 2024-08-12 | 56 | 6 | 12 | Actual |
25063 | 41712.00 | 2024-04-12 | 56 | 6 | 6 | Actual |
6466 | 142600.00 | 2022-10-13 | 56 | 6 | 7 | Budget |
11930 | 120471.00 | 2023-03-13 | 56 | 6 | 6 | Actual |
3750 | 38587.00 | 2022-08-13 | 56 | 6 | 5 | Actual |
27470 | 319243.39 | 2024-06-12 | 56 | 6 | 8 | Actual |
30782 | 190832.00 | 2024-09-12 | 56 | 6 | 7 | Actual |
31313 | 84465.98 | 2024-09-12 | 56 | 6 | 13 | Actual |
38757 | 203008.00 | 2025-04-13 | 56 | 6 | 7 | Actual |
1184 | 67900.00 | 2022-06-13 | 56 | 6 | 3 | Budget |
1183 | 56580.00 | 2022-06-13 | 56 | 6 | 3 | Actual |
54 | 27200.00 | 2022-05-13 | 56 | 6 | 3 | Budget |
8710 | 180300.00 | 2022-12-14 | 56 | 6 | 7 | Budget |
1367 | 87872.00 | 2022-06-13 | 56 | 6 | 4 | Actual |
21260 | 184977.26 | 2023-12-14 | 56 | 6 | 8 | Actual |
8570 | 125100.00 | 2022-12-14 | 56 | 6 | 6 | Budget |
11457 | 143863.00 | 2023-03-13 | 56 | 6 | 4 | Actual |
3423 | 73700.00 | 2022-08-13 | 56 | 6 | 3 | Budget |
10337 | 46622.00 | 2023-02-11 | 56 | 6 | 4 | Actual |
35956 | 86901.00 | 2025-02-11 | 56 | 6 | 3 | Actual |
37104 | 83580.00 | 2025-03-13 | 56 | 6 | 3 | Actual |
21140 | 210849.00 | 2023-12-14 | 56 | 6 | 7 | Actual |
29061 | 231910.84 | 2024-07-13 | 56 | 6 | 13 | Actual |
53 | 33968.00 | 2022-05-13 | 56 | 6 | 3 | Actual |
714 | 40600.00 | 2022-05-13 | 56 | 6 | 6 | Budget |
9359 | 117863.00 | 2023-01-11 | 56 | 6 | 5 | Actual |
30690 | 97870.00 | 2024-09-12 | 56 | 6 | 6 | Actual |
6979 | 40536.00 | 2022-11-13 | 56 | 6 | 4 | Actual |
13386 | 158300.00 | 2023-04-13 | 56 | 6 | 8 | Budget |
31816 | 90882.00 | 2024-10-12 | 56 | 6 | 6 | Actual |
34712 | 80716.79 | 2024-12-13 | 56 | 6 | 13 | Actual |
24444 | 46318.64 | 2024-03-12 | 56 | 6 | 11 | Actual |
2306 | 50200.00 | 2022-07-14 | 56 | 6 | 3 | Budget |
23623 | 123391.00 | 2024-03-12 | 56 | 6 | 3 | Actual |
13199 | 149398.00 | 2023-04-13 | 56 | 6 | 7 | Actual |
5669 | 59300.00 | 2022-10-13 | 56 | 6 | 3 | Budget |
22832 | 78998.00 | 2024-02-11 | 56 | 6 | 5 | Actual |
Generated 2025-06-12 18:33:57.699 UTC