[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 186 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19520 | 420.98 | 2023-10-14 | 56 | 6 | 12 | Actual |
4731 | 161200.00 | 2022-09-14 | 56 | 6 | 4 | Budget |
14536 | 143041.00 | 2023-06-14 | 56 | 6 | 3 | Actual |
1840 | 92016.00 | 2022-06-14 | 56 | 6 | 6 | Actual |
35627 | 33452.45 | 2025-01-12 | 56 | 6 | 11 | Actual |
13522 | 121025.00 | 2023-05-14 | 56 | 6 | 3 | Actual |
11929 | 132500.00 | 2023-03-14 | 56 | 6 | 6 | Budget |
34595 | 56746.50 | 2024-12-14 | 56 | 6 | 12 | Actual |
32027 | 318982.78 | 2024-10-13 | 56 | 6 | 8 | Actual |
22619 | 109446.00 | 2024-02-12 | 56 | 6 | 3 | Actual |
37726 | 257966.49 | 2025-03-14 | 56 | 6 | 8 | Actual |
15423 | 3667.85 | 2023-06-14 | 56 | 6 | 12 | Actual |
13643 | 55316.00 | 2023-05-14 | 56 | 6 | 4 | Actual |
9359 | 117863.00 | 2023-01-12 | 56 | 6 | 5 | Actual |
4873 | 123664.00 | 2022-09-14 | 56 | 6 | 5 | Actual |
25592 | 457.15 | 2024-04-13 | 56 | 6 | 12 | Actual |
11269 | 94400.00 | 2023-03-14 | 56 | 6 | 3 | Budget |
2166 | 195200.00 | 2022-06-14 | 56 | 6 | 8 | Budget |
11131 | 96700.00 | 2023-02-12 | 56 | 6 | 8 | Budget |
38877 | 303812.80 | 2025-04-14 | 56 | 6 | 8 | Actual |
25834 | 100198.00 | 2024-05-13 | 56 | 6 | 4 | Actual |
1839 | 82800.00 | 2022-06-14 | 56 | 6 | 6 | Budget |
24033 | 85897.00 | 2024-03-13 | 56 | 6 | 6 | Actual |
383 | 22700.00 | 2022-05-14 | 56 | 6 | 5 | Budget |
32742 | 56234.00 | 2024-11-13 | 56 | 6 | 5 | Actual |
382 | 21575.00 | 2022-05-14 | 56 | 6 | 5 | Actual |
3612 | 41363.00 | 2022-08-14 | 56 | 6 | 4 | Actual |
6325 | 82898.00 | 2022-10-14 | 56 | 6 | 6 | Actual |
34804 | 99475.00 | 2025-01-12 | 56 | 6 | 3 | Actual |
10151 | 75718.00 | 2023-02-12 | 56 | 6 | 3 | Actual |
23623 | 123391.00 | 2024-03-13 | 56 | 6 | 3 | Actual |
17791 | 95800.00 | 2023-09-14 | 56 | 6 | 5 | Actual |
1184 | 67900.00 | 2022-06-14 | 56 | 6 | 3 | Budget |
5670 | 62400.00 | 2022-10-14 | 56 | 6 | 3 | Actual |
33654 | 73600.00 | 2024-12-14 | 56 | 6 | 3 | Actual |
8569 | 113703.00 | 2022-12-15 | 56 | 6 | 6 | Actual |
32649 | 79120.00 | 2024-11-13 | 56 | 6 | 4 | Actual |
2306 | 50200.00 | 2022-07-15 | 56 | 6 | 3 | Budget |
21049 | 83416.00 | 2023-12-15 | 56 | 6 | 6 | Actual |
5858 | 51631.00 | 2022-10-14 | 56 | 6 | 4 | Actual |
7775 | 98228.67 | 2022-11-14 | 56 | 6 | 8 | Actual |
35746 | 61638.08 | 2025-01-12 | 56 | 6 | 12 | Actual |
25712 | 98436.00 | 2024-05-13 | 56 | 6 | 3 | Actual |
1979 | 134800.00 | 2022-06-14 | 56 | 6 | 7 | Budget |
26758 | 70967.49 | 2024-05-13 | 56 | 6 | 13 | Actual |
9687 | 62964.00 | 2023-01-12 | 56 | 6 | 6 | Actual |
31076 | 176779.58 | 2024-09-13 | 56 | 6 | 11 | Actual |
22527 | 1455.04 | 2024-01-12 | 56 | 6 | 12 | Actual |
Generated 2025-06-13 12:11:36.965 UTC