[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 146 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14656 | 120570.00 | 2023-06-12 | 56 | 6 | 4 | Actual |
1368 | 79100.00 | 2022-06-12 | 56 | 6 | 4 | Budget |
7447 | 48060.00 | 2022-11-12 | 56 | 6 | 6 | Actual |
28120 | 171953.00 | 2024-07-12 | 56 | 6 | 4 | Actual |
5340 | 169000.00 | 2022-09-12 | 56 | 6 | 7 | Budget |
36365 | 49223.00 | 2025-02-10 | 56 | 6 | 6 | Actual |
2957 | 66400.00 | 2022-07-13 | 56 | 6 | 6 | Budget |
25834 | 100198.00 | 2024-05-11 | 56 | 6 | 4 | Actual |
6326 | 99500.00 | 2022-10-12 | 56 | 6 | 6 | Budget |
16018 | 174640.00 | 2023-07-13 | 56 | 6 | 7 | Actual |
5857 | 49000.00 | 2022-10-12 | 56 | 6 | 4 | Budget |
4731 | 161200.00 | 2022-09-12 | 56 | 6 | 4 | Budget |
31816 | 90882.00 | 2024-10-11 | 56 | 6 | 6 | Actual |
16339 | 50124.03 | 2023-07-13 | 56 | 6 | 11 | Actual |
24865 | 119717.00 | 2024-04-11 | 56 | 6 | 5 | Actual |
31525 | 152193.00 | 2024-10-11 | 56 | 6 | 4 | Actual |
30279 | 85948.00 | 2024-09-11 | 56 | 6 | 3 | Actual |
10152 | 121100.00 | 2023-02-10 | 56 | 6 | 3 | Budget |
17487 | 2147.61 | 2023-08-12 | 56 | 6 | 12 | Actual |
10151 | 75718.00 | 2023-02-10 | 56 | 6 | 3 | Actual |
5203 | 212400.00 | 2022-09-12 | 56 | 6 | 6 | Budget |
20233 | 121589.71 | 2023-11-12 | 56 | 6 | 8 | Actual |
382 | 21575.00 | 2022-05-12 | 56 | 6 | 5 | Actual |
9688 | 56700.00 | 2023-01-10 | 56 | 6 | 6 | Budget |
15635 | 40461.00 | 2023-07-13 | 56 | 6 | 4 | Actual |
2490 | 39667.00 | 2022-07-13 | 56 | 6 | 4 | Actual |
34274 | 193906.21 | 2024-12-12 | 56 | 6 | 8 | Actual |
35746 | 61638.08 | 2025-01-10 | 56 | 6 | 12 | Actual |
26223 | 164881.00 | 2024-05-11 | 56 | 6 | 7 | Actual |
15038 | 266350.00 | 2023-06-12 | 56 | 6 | 7 | Actual |
8241 | 102458.00 | 2022-12-13 | 56 | 6 | 5 | Actual |
4218 | 50990.00 | 2022-08-12 | 56 | 6 | 7 | Actual |
37224 | 120144.00 | 2025-03-12 | 56 | 6 | 4 | Actual |
16547 | 108459.00 | 2023-08-12 | 56 | 6 | 3 | Actual |
11929 | 132500.00 | 2023-03-12 | 56 | 6 | 6 | Budget |
2166 | 195200.00 | 2022-06-12 | 56 | 6 | 8 | Budget |
32742 | 56234.00 | 2024-11-11 | 56 | 6 | 5 | Actual |
32027 | 318982.78 | 2024-10-11 | 56 | 6 | 8 | Actual |
31907 | 211238.00 | 2024-10-11 | 56 | 6 | 7 | Actual |
20761 | 96314.00 | 2023-12-13 | 56 | 6 | 4 | Actual |
22527 | 1455.04 | 2024-01-10 | 56 | 6 | 12 | Actual |
13058 | 82568.00 | 2023-04-12 | 56 | 6 | 6 | Actual |
23532 | 1768.88 | 2024-02-10 | 56 | 6 | 12 | Actual |
18795 | 130264.00 | 2023-10-12 | 56 | 6 | 5 | Actual |
15728 | 144604.00 | 2023-07-13 | 56 | 6 | 5 | Actual |
5670 | 62400.00 | 2022-10-12 | 56 | 6 | 3 | Actual |
10475 | 45149.00 | 2023-02-10 | 56 | 6 | 5 | Actual |
35427 | 243223.79 | 2025-01-10 | 56 | 6 | 8 | Actual |
Generated 2025-06-11 03:28:55.001 UTC