[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 17 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7586 | 44879.00 | 2022-11-14 | 56 | 6 | 7 | Actual |
13522 | 121025.00 | 2023-05-14 | 56 | 6 | 3 | Actual |
37726 | 257966.49 | 2025-03-14 | 56 | 6 | 8 | Actual |
13738 | 93669.00 | 2023-05-14 | 56 | 6 | 5 | Actual |
8570 | 125100.00 | 2022-12-15 | 56 | 6 | 6 | Budget |
8100 | 139100.00 | 2022-12-15 | 56 | 6 | 4 | Budget |
19612 | 91311.00 | 2023-11-14 | 56 | 6 | 3 | Actual |
18702 | 42278.00 | 2023-10-14 | 56 | 6 | 4 | Actual |
20550 | 5811.51 | 2023-11-14 | 56 | 6 | 12 | Actual |
27790 | 76600.06 | 2024-06-13 | 56 | 6 | 12 | Actual |
37104 | 83580.00 | 2025-03-14 | 56 | 6 | 3 | Actual |
20021 | 40975.00 | 2023-11-14 | 56 | 6 | 6 | Actual |
11930 | 120471.00 | 2023-03-14 | 56 | 6 | 6 | Actual |
14656 | 120570.00 | 2023-06-14 | 56 | 6 | 4 | Actual |
7913 | 87865.00 | 2022-12-15 | 56 | 6 | 3 | Actual |
10803 | 70000.00 | 2023-02-12 | 56 | 6 | 6 | Budget |
14748 | 103936.00 | 2023-06-14 | 56 | 6 | 5 | Actual |
35956 | 86901.00 | 2025-02-12 | 56 | 6 | 3 | Actual |
5670 | 62400.00 | 2022-10-14 | 56 | 6 | 3 | Actual |
32529 | 74813.00 | 2024-11-13 | 56 | 6 | 3 | Actual |
11457 | 143863.00 | 2023-03-14 | 56 | 6 | 4 | Actual |
37224 | 120144.00 | 2025-03-14 | 56 | 6 | 4 | Actual |
53 | 33968.00 | 2022-05-14 | 56 | 6 | 3 | Actual |
27061 | 146716.00 | 2024-06-13 | 56 | 6 | 5 | Actual |
855 | 28900.00 | 2022-05-14 | 56 | 6 | 7 | Budget |
36896 | 58039.07 | 2025-02-12 | 56 | 6 | 12 | Actual |
34924 | 145753.00 | 2025-01-12 | 56 | 6 | 4 | Actual |
31405 | 116199.00 | 2024-10-13 | 56 | 6 | 3 | Actual |
11599 | 124324.00 | 2023-03-14 | 56 | 6 | 5 | Actual |
29776 | 160667.71 | 2024-08-13 | 56 | 6 | 8 | Actual |
17371 | 16781.92 | 2023-08-14 | 56 | 6 | 11 | Actual |
7119 | 46600.00 | 2022-11-14 | 56 | 6 | 5 | Budget |
11458 | 151100.00 | 2023-03-14 | 56 | 6 | 4 | Budget |
10013 | 172896.73 | 2023-01-12 | 56 | 6 | 8 | Actual |
33032 | 120728.00 | 2024-11-13 | 56 | 6 | 7 | Actual |
242 | 55000.00 | 2022-05-14 | 56 | 6 | 4 | Budget |
11131 | 96700.00 | 2023-02-12 | 56 | 6 | 8 | Budget |
37012 | 63655.07 | 2025-02-12 | 56 | 6 | 13 | Actual |
30782 | 190832.00 | 2024-09-13 | 56 | 6 | 7 | Actual |
14536 | 143041.00 | 2023-06-14 | 56 | 6 | 3 | Actual |
31525 | 152193.00 | 2024-10-13 | 56 | 6 | 4 | Actual |
54 | 27200.00 | 2022-05-14 | 56 | 6 | 3 | Budget |
15635 | 40461.00 | 2023-07-15 | 56 | 6 | 4 | Actual |
10338 | 44300.00 | 2023-02-12 | 56 | 6 | 4 | Budget |
27671 | 202644.96 | 2024-06-13 | 56 | 6 | 11 | Actual |
10943 | 44840.00 | 2023-02-12 | 56 | 6 | 7 | Actual |
28410 | 98035.00 | 2024-07-14 | 56 | 6 | 6 | Actual |
26223 | 164881.00 | 2024-05-13 | 56 | 6 | 7 | Actual |
Generated 2025-06-14 01:49:13.618 UTC