[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 156 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5203 | 212400.00 | 2022-09-06 | 56 | 6 | 6 | Budget |
3750 | 38587.00 | 2022-08-06 | 56 | 6 | 5 | Actual |
13643 | 55316.00 | 2023-05-06 | 56 | 6 | 4 | Actual |
15038 | 266350.00 | 2023-06-06 | 56 | 6 | 7 | Actual |
5204 | 132765.00 | 2022-09-06 | 56 | 6 | 6 | Actual |
13738 | 93669.00 | 2023-05-06 | 56 | 6 | 5 | Actual |
17699 | 106519.00 | 2023-09-06 | 56 | 6 | 4 | Actual |
26850 | 109291.00 | 2024-06-05 | 56 | 6 | 3 | Actual |
38467 | 134705.00 | 2025-04-06 | 56 | 6 | 5 | Actual |
26223 | 164881.00 | 2024-05-05 | 56 | 6 | 7 | Actual |
22436 | 24594.83 | 2024-01-04 | 56 | 6 | 11 | Actual |
9824 | 134137.00 | 2023-01-04 | 56 | 6 | 7 | Actual |
25834 | 100198.00 | 2024-05-05 | 56 | 6 | 4 | Actual |
18702 | 42278.00 | 2023-10-06 | 56 | 6 | 4 | Actual |
10803 | 70000.00 | 2023-02-04 | 56 | 6 | 6 | Budget |
23532 | 1768.88 | 2024-02-04 | 56 | 6 | 12 | Actual |
12069 | 176278.00 | 2023-03-06 | 56 | 6 | 7 | Actual |
10474 | 51900.00 | 2023-02-04 | 56 | 6 | 5 | Budget |
23241 | 167181.47 | 2024-02-04 | 56 | 6 | 8 | Actual |
2306 | 50200.00 | 2022-07-07 | 56 | 6 | 3 | Budget |
12256 | 411400.00 | 2023-03-06 | 56 | 6 | 8 | Budget |
39198 | 61577.44 | 2025-04-06 | 56 | 6 | 12 | Actual |
27350 | 226098.00 | 2024-06-05 | 56 | 6 | 7 | Actual |
29950 | 18173.44 | 2024-08-05 | 56 | 6 | 11 | Actual |
21461 | 48652.73 | 2023-12-07 | 56 | 6 | 11 | Actual |
22144 | 105197.00 | 2024-01-04 | 56 | 6 | 7 | Actual |
13057 | 95000.00 | 2023-04-06 | 56 | 6 | 6 | Budget |
4544 | 96000.00 | 2022-09-06 | 56 | 6 | 3 | Budget |
28212 | 150832.00 | 2024-07-06 | 56 | 6 | 5 | Actual |
16339 | 50124.03 | 2023-07-07 | 56 | 6 | 11 | Actual |
4079 | 51600.00 | 2022-08-06 | 56 | 6 | 6 | Budget |
17487 | 2147.61 | 2023-08-06 | 56 | 6 | 12 | Actual |
26129 | 51898.00 | 2024-05-05 | 56 | 6 | 6 | Actual |
7448 | 41300.00 | 2022-11-06 | 56 | 6 | 6 | Budget |
37607 | 186717.00 | 2025-03-06 | 56 | 6 | 7 | Actual |
15635 | 40461.00 | 2023-07-07 | 56 | 6 | 4 | Actual |
13198 | 209200.00 | 2023-04-06 | 56 | 6 | 7 | Budget |
714 | 40600.00 | 2022-05-06 | 56 | 6 | 6 | Budget |
36577 | 157620.68 | 2025-02-04 | 56 | 6 | 8 | Actual |
18583 | 79105.00 | 2023-10-06 | 56 | 6 | 3 | Actual |
5341 | 187774.00 | 2022-09-06 | 56 | 6 | 7 | Actual |
38046 | 59838.04 | 2025-03-06 | 56 | 6 | 12 | Actual |
35627 | 33452.45 | 2025-01-04 | 56 | 6 | 11 | Actual |
28410 | 98035.00 | 2024-07-06 | 56 | 6 | 6 | Actual |
32437 | 197185.63 | 2024-10-05 | 56 | 6 | 13 | Actual |
30070 | 51624.06 | 2024-08-05 | 56 | 6 | 12 | Actual |
3283 | 124900.00 | 2022-07-07 | 56 | 6 | 8 | Budget |
32529 | 74813.00 | 2024-11-05 | 56 | 6 | 3 | Actual |
Generated 2025-06-05 09:46:08.615 UTC