[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 150 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14748 | 103936.00 | 2023-06-05 | 56 | 6 | 5 | Actual |
20761 | 96314.00 | 2023-12-06 | 56 | 6 | 4 | Actual |
30902 | 273097.08 | 2024-09-04 | 56 | 6 | 8 | Actual |
31313 | 84465.98 | 2024-09-04 | 56 | 6 | 13 | Actual |
14536 | 143041.00 | 2023-06-05 | 56 | 6 | 3 | Actual |
9687 | 62964.00 | 2023-01-03 | 56 | 6 | 6 | Actual |
25592 | 457.15 | 2024-04-04 | 56 | 6 | 12 | Actual |
19823 | 61159.00 | 2023-11-05 | 56 | 6 | 5 | Actual |
22144 | 105197.00 | 2024-01-03 | 56 | 6 | 7 | Actual |
16547 | 108459.00 | 2023-08-05 | 56 | 6 | 3 | Actual |
4872 | 142200.00 | 2022-09-05 | 56 | 6 | 5 | Budget |
4080 | 57287.00 | 2022-08-05 | 56 | 6 | 6 | Actual |
11599 | 124324.00 | 2023-03-05 | 56 | 6 | 5 | Actual |
16138 | 241613.16 | 2023-07-06 | 56 | 6 | 8 | Actual |
37012 | 63655.07 | 2025-02-03 | 56 | 6 | 13 | Actual |
35864 | 176562.44 | 2025-01-03 | 56 | 6 | 13 | Actual |
241 | 42417.00 | 2022-05-05 | 56 | 6 | 4 | Actual |
13058 | 82568.00 | 2023-04-05 | 56 | 6 | 6 | Actual |
25063 | 41712.00 | 2024-04-04 | 56 | 6 | 6 | Actual |
26345 | 187183.36 | 2024-05-04 | 56 | 6 | 8 | Actual |
33774 | 106185.00 | 2024-12-05 | 56 | 6 | 4 | Actual |
26640 | 65042.40 | 2024-05-04 | 56 | 6 | 12 | Actual |
26969 | 137132.00 | 2024-06-04 | 56 | 6 | 4 | Actual |
15926 | 47839.00 | 2023-07-06 | 56 | 6 | 6 | Actual |
8898 | 346200.00 | 2022-12-06 | 56 | 6 | 8 | Budget |
1509 | 82201.00 | 2022-06-05 | 56 | 6 | 5 | Actual |
6654 | 161200.00 | 2022-10-05 | 56 | 6 | 8 | Budget |
3096 | 171300.00 | 2022-07-06 | 56 | 6 | 7 | Budget |
39316 | 206994.58 | 2025-04-05 | 56 | 6 | 13 | Actual |
8569 | 113703.00 | 2022-12-06 | 56 | 6 | 6 | Actual |
12398 | 71696.00 | 2023-04-05 | 56 | 6 | 3 | Actual |
15332 | 49951.69 | 2023-06-05 | 56 | 6 | 11 | Actual |
33445 | 49042.10 | 2024-11-04 | 56 | 6 | 12 | Actual |
3283 | 124900.00 | 2022-07-06 | 56 | 6 | 8 | Budget |
24561 | 2857.20 | 2024-03-04 | 56 | 6 | 12 | Actual |
13738 | 93669.00 | 2023-05-05 | 56 | 6 | 5 | Actual |
24124 | 240649.00 | 2024-03-04 | 56 | 6 | 7 | Actual |
15038 | 266350.00 | 2023-06-05 | 56 | 6 | 7 | Actual |
714 | 40600.00 | 2022-05-05 | 56 | 6 | 6 | Budget |
1042 | 73593.36 | 2022-05-05 | 56 | 6 | 8 | Actual |
4219 | 56100.00 | 2022-08-05 | 56 | 6 | 7 | Budget |
5996 | 120100.00 | 2022-10-05 | 56 | 6 | 5 | Budget |
33654 | 73600.00 | 2024-12-05 | 56 | 6 | 3 | Actual |
13199 | 149398.00 | 2023-04-05 | 56 | 6 | 7 | Actual |
19084 | 151137.00 | 2023-10-05 | 56 | 6 | 7 | Actual |
14329 | 28573.63 | 2023-05-05 | 56 | 6 | 11 | Actual |
10151 | 75718.00 | 2023-02-03 | 56 | 6 | 3 | Actual |
6793 | 64718.00 | 2022-11-05 | 56 | 6 | 3 | Actual |
Generated 2025-06-04 05:57:25.689 UTC