[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 19 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17170 | 161751.06 | 2023-07-31 | 56 | 6 | 8 | Actual |
11457 | 143863.00 | 2023-02-28 | 56 | 6 | 4 | Actual |
36365 | 49223.00 | 2025-01-29 | 56 | 6 | 6 | Actual |
5669 | 59300.00 | 2022-09-30 | 56 | 6 | 3 | Budget |
27258 | 112975.00 | 2024-05-30 | 56 | 6 | 6 | Actual |
33032 | 120728.00 | 2024-10-30 | 56 | 6 | 7 | Actual |
5341 | 187774.00 | 2022-08-31 | 56 | 6 | 7 | Actual |
12585 | 45600.00 | 2023-03-31 | 56 | 6 | 4 | Budget |
6326 | 99500.00 | 2022-09-30 | 56 | 6 | 6 | Budget |
15038 | 266350.00 | 2023-05-31 | 56 | 6 | 7 | Actual |
2626 | 71400.00 | 2022-07-01 | 56 | 6 | 5 | Budget |
6467 | 142562.00 | 2022-09-30 | 56 | 6 | 7 | Actual |
1184 | 67900.00 | 2022-05-31 | 56 | 6 | 3 | Budget |
37104 | 83580.00 | 2025-02-28 | 56 | 6 | 3 | Actual |
24561 | 2857.20 | 2024-02-28 | 56 | 6 | 12 | Actual |
713 | 47208.00 | 2022-04-30 | 56 | 6 | 6 | Actual |
3096 | 171300.00 | 2022-07-01 | 56 | 6 | 7 | Budget |
28622 | 322913.16 | 2024-06-30 | 56 | 6 | 8 | Actual |
20641 | 100485.00 | 2023-12-01 | 56 | 6 | 3 | Actual |
10943 | 44840.00 | 2023-01-29 | 56 | 6 | 7 | Actual |
18795 | 130264.00 | 2023-09-30 | 56 | 6 | 5 | Actual |
8898 | 346200.00 | 2022-12-01 | 56 | 6 | 8 | Budget |
15423 | 3667.85 | 2023-05-31 | 56 | 6 | 12 | Actual |
18583 | 79105.00 | 2023-09-30 | 56 | 6 | 3 | Actual |
5858 | 51631.00 | 2022-09-30 | 56 | 6 | 4 | Actual |
9824 | 134137.00 | 2022-12-29 | 56 | 6 | 7 | Actual |
9035 | 61152.00 | 2022-12-29 | 56 | 6 | 3 | Actual |
21260 | 184977.26 | 2023-12-01 | 56 | 6 | 8 | Actual |
26969 | 137132.00 | 2024-05-30 | 56 | 6 | 4 | Actual |
7448 | 41300.00 | 2022-10-31 | 56 | 6 | 6 | Budget |
29950 | 18173.44 | 2024-07-30 | 56 | 6 | 11 | Actual |
25155 | 143267.00 | 2024-03-30 | 56 | 6 | 7 | Actual |
4731 | 161200.00 | 2022-08-31 | 56 | 6 | 4 | Budget |
11458 | 151100.00 | 2023-02-28 | 56 | 6 | 4 | Budget |
382 | 21575.00 | 2022-04-30 | 56 | 6 | 5 | Actual |
23029 | 53878.00 | 2024-01-29 | 56 | 6 | 6 | Actual |
25929 | 72982.00 | 2024-04-29 | 56 | 6 | 5 | Actual |
1840 | 92016.00 | 2022-05-31 | 56 | 6 | 6 | Actual |
29061 | 231910.84 | 2024-06-30 | 56 | 6 | 13 | Actual |
7774 | 98200.00 | 2022-10-31 | 56 | 6 | 8 | Budget |
31618 | 123781.00 | 2024-09-29 | 56 | 6 | 5 | Actual |
10475 | 45149.00 | 2023-01-29 | 56 | 6 | 5 | Actual |
37012 | 63655.07 | 2025-01-29 | 56 | 6 | 13 | Actual |
32319 | 70330.79 | 2024-09-29 | 56 | 6 | 12 | Actual |
31405 | 116199.00 | 2024-09-29 | 56 | 6 | 3 | Actual |
11598 | 130500.00 | 2023-02-28 | 56 | 6 | 5 | Budget |
28000 | 135925.00 | 2024-06-30 | 56 | 6 | 3 | Actual |
13387 | 175858.90 | 2023-03-31 | 56 | 6 | 8 | Actual |
Generated 2025-05-31 00:28:28.316 UTC