[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 16 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1508 | 70700.00 | 2022-06-15 | 56 | 6 | 5 | Budget |
15423 | 3667.85 | 2023-06-15 | 56 | 6 | 12 | Actual |
33325 | 14521.24 | 2024-11-14 | 56 | 6 | 11 | Actual |
37104 | 83580.00 | 2025-03-15 | 56 | 6 | 3 | Actual |
13387 | 175858.90 | 2023-04-15 | 56 | 6 | 8 | Actual |
19823 | 61159.00 | 2023-11-15 | 56 | 6 | 5 | Actual |
23241 | 167181.47 | 2024-02-13 | 56 | 6 | 8 | Actual |
13057 | 95000.00 | 2023-04-15 | 56 | 6 | 6 | Budget |
12398 | 71696.00 | 2023-04-15 | 56 | 6 | 3 | Actual |
855 | 28900.00 | 2022-05-15 | 56 | 6 | 7 | Budget |
22144 | 105197.00 | 2024-01-13 | 56 | 6 | 7 | Actual |
27671 | 202644.96 | 2024-06-14 | 56 | 6 | 11 | Actual |
6793 | 64718.00 | 2022-11-15 | 56 | 6 | 3 | Actual |
24653 | 73813.00 | 2024-04-14 | 56 | 6 | 3 | Actual |
26969 | 137132.00 | 2024-06-14 | 56 | 6 | 4 | Actual |
4405 | 166900.00 | 2022-08-15 | 56 | 6 | 8 | Budget |
31405 | 116199.00 | 2024-10-14 | 56 | 6 | 3 | Actual |
9221 | 52267.00 | 2023-01-13 | 56 | 6 | 4 | Actual |
714 | 40600.00 | 2022-05-15 | 56 | 6 | 6 | Budget |
3283 | 124900.00 | 2022-07-16 | 56 | 6 | 8 | Budget |
21643 | 55620.00 | 2024-01-13 | 56 | 6 | 3 | Actual |
22619 | 109446.00 | 2024-02-13 | 56 | 6 | 3 | Actual |
17988 | 92985.00 | 2023-09-15 | 56 | 6 | 6 | Actual |
33445 | 49042.10 | 2024-11-14 | 56 | 6 | 12 | Actual |
3097 | 122351.00 | 2022-07-16 | 56 | 6 | 7 | Actual |
35215 | 75570.00 | 2025-01-13 | 56 | 6 | 6 | Actual |
5529 | 214285.38 | 2022-09-15 | 56 | 6 | 8 | Actual |
2306 | 50200.00 | 2022-07-16 | 56 | 6 | 3 | Budget |
18702 | 42278.00 | 2023-10-15 | 56 | 6 | 4 | Actual |
5528 | 300000.00 | 2022-09-15 | 56 | 6 | 8 | Budget |
54 | 27200.00 | 2022-05-15 | 56 | 6 | 3 | Budget |
24772 | 31370.00 | 2024-04-14 | 56 | 6 | 4 | Actual |
14536 | 143041.00 | 2023-06-15 | 56 | 6 | 3 | Actual |
1043 | 69900.00 | 2022-05-15 | 56 | 6 | 8 | Budget |
1183 | 56580.00 | 2022-06-15 | 56 | 6 | 3 | Actual |
18795 | 130264.00 | 2023-10-15 | 56 | 6 | 5 | Actual |
32319 | 70330.79 | 2024-10-14 | 56 | 6 | 12 | Actual |
29273 | 86562.00 | 2024-08-14 | 56 | 6 | 4 | Actual |
22527 | 1455.04 | 2024-01-13 | 56 | 6 | 12 | Actual |
36167 | 63219.00 | 2025-02-13 | 56 | 6 | 5 | Actual |
10475 | 45149.00 | 2023-02-13 | 56 | 6 | 5 | Actual |
16138 | 241613.16 | 2023-07-16 | 56 | 6 | 8 | Actual |
2166 | 195200.00 | 2022-06-15 | 56 | 6 | 8 | Budget |
3750 | 38587.00 | 2022-08-15 | 56 | 6 | 5 | Actual |
34274 | 193906.21 | 2024-12-15 | 56 | 6 | 8 | Actual |
13198 | 209200.00 | 2023-04-15 | 56 | 6 | 7 | Budget |
9222 | 73200.00 | 2023-01-13 | 56 | 6 | 4 | Budget |
11458 | 151100.00 | 2023-03-15 | 56 | 6 | 4 | Budget |
Generated 2025-06-14 20:16:47.896 UTC