[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 168 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30902 | 273097.08 | 2024-09-05 | 56 | 6 | 8 | Actual |
1043 | 69900.00 | 2022-05-06 | 56 | 6 | 8 | Budget |
29061 | 231910.84 | 2024-07-06 | 56 | 6 | 13 | Actual |
33445 | 49042.10 | 2024-11-05 | 56 | 6 | 12 | Actual |
25834 | 100198.00 | 2024-05-05 | 56 | 6 | 4 | Actual |
1979 | 134800.00 | 2022-06-06 | 56 | 6 | 7 | Budget |
10804 | 63648.00 | 2023-02-04 | 56 | 6 | 6 | Actual |
8099 | 132512.00 | 2022-12-07 | 56 | 6 | 4 | Actual |
36457 | 126988.00 | 2025-02-04 | 56 | 6 | 7 | Actual |
12068 | 167500.00 | 2023-03-06 | 56 | 6 | 7 | Budget |
22832 | 78998.00 | 2024-02-04 | 56 | 6 | 5 | Actual |
10338 | 44300.00 | 2023-02-04 | 56 | 6 | 4 | Budget |
17579 | 134925.00 | 2023-09-06 | 56 | 6 | 3 | Actual |
29656 | 130353.00 | 2024-08-05 | 56 | 6 | 7 | Actual |
12397 | 78900.00 | 2023-04-06 | 56 | 6 | 3 | Budget |
3612 | 41363.00 | 2022-08-06 | 56 | 6 | 4 | Actual |
34595 | 56746.50 | 2024-12-06 | 56 | 6 | 12 | Actual |
37726 | 257966.49 | 2025-03-06 | 56 | 6 | 8 | Actual |
32529 | 74813.00 | 2024-11-05 | 56 | 6 | 3 | Actual |
17170 | 161751.06 | 2023-08-06 | 56 | 6 | 8 | Actual |
54 | 27200.00 | 2022-05-06 | 56 | 6 | 3 | Budget |
25592 | 457.15 | 2024-04-05 | 56 | 6 | 12 | Actual |
22739 | 44167.00 | 2024-02-04 | 56 | 6 | 4 | Actual |
32027 | 318982.78 | 2024-10-05 | 56 | 6 | 8 | Actual |
11130 | 112431.96 | 2023-02-04 | 56 | 6 | 8 | Actual |
4405 | 166900.00 | 2022-08-06 | 56 | 6 | 8 | Budget |
10475 | 45149.00 | 2023-02-04 | 56 | 6 | 5 | Actual |
36365 | 49223.00 | 2025-02-04 | 56 | 6 | 6 | Actual |
16760 | 80441.00 | 2023-08-06 | 56 | 6 | 5 | Actual |
32940 | 43823.00 | 2024-11-05 | 56 | 6 | 6 | Actual |
33654 | 73600.00 | 2024-12-06 | 56 | 6 | 3 | Actual |
12586 | 50710.00 | 2023-04-06 | 56 | 6 | 4 | Actual |
3611 | 47600.00 | 2022-08-06 | 56 | 6 | 4 | Budget |
26223 | 164881.00 | 2024-05-05 | 56 | 6 | 7 | Actual |
18992 | 43261.00 | 2023-10-06 | 56 | 6 | 6 | Actual |
24772 | 31370.00 | 2024-04-05 | 56 | 6 | 4 | Actual |
5528 | 300000.00 | 2022-09-06 | 56 | 6 | 8 | Budget |
27350 | 226098.00 | 2024-06-05 | 56 | 6 | 7 | Actual |
4404 | 119236.64 | 2022-08-06 | 56 | 6 | 8 | Actual |
21854 | 105578.00 | 2024-01-04 | 56 | 6 | 5 | Actual |
4872 | 142200.00 | 2022-09-06 | 56 | 6 | 5 | Budget |
9221 | 52267.00 | 2023-01-04 | 56 | 6 | 4 | Actual |
4079 | 51600.00 | 2022-08-06 | 56 | 6 | 6 | Budget |
37927 | 177782.80 | 2025-03-06 | 56 | 6 | 11 | Actual |
6654 | 161200.00 | 2022-10-06 | 56 | 6 | 8 | Budget |
12398 | 71696.00 | 2023-04-06 | 56 | 6 | 3 | Actual |
38046 | 59838.04 | 2025-03-06 | 56 | 6 | 12 | Actual |
5341 | 187774.00 | 2022-09-06 | 56 | 6 | 7 | Actual |
Generated 2025-06-05 21:10:34.966 UTC