[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 158 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32027 | 318982.78 | 2024-10-05 | 56 | 6 | 8 | Actual |
29656 | 130353.00 | 2024-08-05 | 56 | 6 | 7 | Actual |
5340 | 169000.00 | 2022-09-06 | 56 | 6 | 7 | Budget |
11269 | 94400.00 | 2023-03-06 | 56 | 6 | 3 | Budget |
23121 | 72414.00 | 2024-02-04 | 56 | 6 | 7 | Actual |
2306 | 50200.00 | 2022-07-07 | 56 | 6 | 3 | Budget |
29153 | 89342.00 | 2024-08-05 | 56 | 6 | 3 | Actual |
8570 | 125100.00 | 2022-12-07 | 56 | 6 | 6 | Budget |
25475 | 31413.05 | 2024-04-05 | 56 | 6 | 11 | Actual |
714 | 40600.00 | 2022-05-06 | 56 | 6 | 6 | Budget |
31816 | 90882.00 | 2024-10-05 | 56 | 6 | 6 | Actual |
6979 | 40536.00 | 2022-11-06 | 56 | 6 | 4 | Actual |
3751 | 61700.00 | 2022-08-06 | 56 | 6 | 5 | Budget |
3612 | 41363.00 | 2022-08-06 | 56 | 6 | 4 | Actual |
15926 | 47839.00 | 2023-07-07 | 56 | 6 | 6 | Actual |
29950 | 18173.44 | 2024-08-05 | 56 | 6 | 11 | Actual |
19520 | 420.98 | 2023-10-06 | 56 | 6 | 12 | Actual |
3097 | 122351.00 | 2022-07-07 | 56 | 6 | 7 | Actual |
30279 | 85948.00 | 2024-09-05 | 56 | 6 | 3 | Actual |
38254 | 109405.00 | 2025-04-06 | 56 | 6 | 3 | Actual |
37607 | 186717.00 | 2025-03-06 | 56 | 6 | 7 | Actual |
23029 | 53878.00 | 2024-02-04 | 56 | 6 | 6 | Actual |
37927 | 177782.80 | 2025-03-06 | 56 | 6 | 11 | Actual |
23623 | 123391.00 | 2024-03-05 | 56 | 6 | 3 | Actual |
13522 | 121025.00 | 2023-05-06 | 56 | 6 | 3 | Actual |
9036 | 73400.00 | 2023-01-04 | 56 | 6 | 3 | Budget |
24865 | 119717.00 | 2024-04-05 | 56 | 6 | 5 | Actual |
25592 | 457.15 | 2024-04-05 | 56 | 6 | 12 | Actual |
383 | 22700.00 | 2022-05-06 | 56 | 6 | 5 | Budget |
4405 | 166900.00 | 2022-08-06 | 56 | 6 | 8 | Budget |
24444 | 46318.64 | 2024-03-05 | 56 | 6 | 11 | Actual |
21643 | 55620.00 | 2024-01-04 | 56 | 6 | 3 | Actual |
38665 | 91544.00 | 2025-04-06 | 56 | 6 | 6 | Actual |
28212 | 150832.00 | 2024-07-06 | 56 | 6 | 5 | Actual |
16339 | 50124.03 | 2023-07-07 | 56 | 6 | 11 | Actual |
35017 | 111264.00 | 2025-01-04 | 56 | 6 | 5 | Actual |
4872 | 142200.00 | 2022-09-06 | 56 | 6 | 5 | Budget |
7774 | 98200.00 | 2022-11-06 | 56 | 6 | 8 | Budget |
19823 | 61159.00 | 2023-11-06 | 56 | 6 | 5 | Actual |
2958 | 60389.00 | 2022-07-07 | 56 | 6 | 6 | Actual |
9035 | 61152.00 | 2023-01-04 | 56 | 6 | 3 | Actual |
31076 | 176779.58 | 2024-09-05 | 56 | 6 | 11 | Actual |
30399 | 117994.00 | 2024-09-05 | 56 | 6 | 4 | Actual |
28410 | 98035.00 | 2024-07-06 | 56 | 6 | 6 | Actual |
8569 | 113703.00 | 2022-12-07 | 56 | 6 | 6 | Actual |
37317 | 123371.00 | 2025-03-06 | 56 | 6 | 5 | Actual |
9359 | 117863.00 | 2023-01-04 | 56 | 6 | 5 | Actual |
5858 | 51631.00 | 2022-10-06 | 56 | 6 | 4 | Actual |
Generated 2025-06-05 11:35:09.219 UTC