[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 190 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17988 | 92985.00 | 2023-09-15 | 56 | 6 | 6 | Actual |
27350 | 226098.00 | 2024-06-14 | 56 | 6 | 7 | Actual |
19823 | 61159.00 | 2023-11-15 | 56 | 6 | 5 | Actual |
29950 | 18173.44 | 2024-08-14 | 56 | 6 | 11 | Actual |
3097 | 122351.00 | 2022-07-16 | 56 | 6 | 7 | Actual |
5340 | 169000.00 | 2022-09-15 | 56 | 6 | 7 | Budget |
12069 | 176278.00 | 2023-03-15 | 56 | 6 | 7 | Actual |
30279 | 85948.00 | 2024-09-14 | 56 | 6 | 3 | Actual |
30492 | 129640.00 | 2024-09-14 | 56 | 6 | 5 | Actual |
855 | 28900.00 | 2022-05-15 | 56 | 6 | 7 | Budget |
31525 | 152193.00 | 2024-10-14 | 56 | 6 | 4 | Actual |
23121 | 72414.00 | 2024-02-13 | 56 | 6 | 7 | Actual |
18583 | 79105.00 | 2023-10-15 | 56 | 6 | 3 | Actual |
23743 | 100881.00 | 2024-03-14 | 56 | 6 | 4 | Actual |
21260 | 184977.26 | 2023-12-16 | 56 | 6 | 8 | Actual |
4404 | 119236.64 | 2022-08-15 | 56 | 6 | 8 | Actual |
8899 | 216364.20 | 2022-12-16 | 56 | 6 | 8 | Actual |
9824 | 134137.00 | 2023-01-13 | 56 | 6 | 7 | Actual |
22144 | 105197.00 | 2024-01-13 | 56 | 6 | 7 | Actual |
383 | 22700.00 | 2022-05-15 | 56 | 6 | 5 | Budget |
6793 | 64718.00 | 2022-11-15 | 56 | 6 | 3 | Actual |
10152 | 121100.00 | 2023-02-13 | 56 | 6 | 3 | Budget |
20433 | 12473.33 | 2023-11-15 | 56 | 6 | 11 | Actual |
1183 | 56580.00 | 2022-06-15 | 56 | 6 | 3 | Actual |
31196 | 61026.36 | 2024-09-14 | 56 | 6 | 12 | Actual |
29366 | 62878.00 | 2024-08-14 | 56 | 6 | 5 | Actual |
1043 | 69900.00 | 2022-05-15 | 56 | 6 | 8 | Budget |
37607 | 186717.00 | 2025-03-15 | 56 | 6 | 7 | Actual |
28120 | 171953.00 | 2024-07-15 | 56 | 6 | 4 | Actual |
5997 | 126471.00 | 2022-10-15 | 56 | 6 | 5 | Actual |
7447 | 48060.00 | 2022-11-15 | 56 | 6 | 6 | Actual |
25834 | 100198.00 | 2024-05-14 | 56 | 6 | 4 | Actual |
2489 | 63500.00 | 2022-07-16 | 56 | 6 | 4 | Budget |
241 | 42417.00 | 2022-05-15 | 56 | 6 | 4 | Actual |
1367 | 87872.00 | 2022-06-15 | 56 | 6 | 4 | Actual |
16138 | 241613.16 | 2023-07-16 | 56 | 6 | 8 | Actual |
15158 | 308791.68 | 2023-06-15 | 56 | 6 | 8 | Actual |
3096 | 171300.00 | 2022-07-16 | 56 | 6 | 7 | Budget |
3424 | 61418.00 | 2022-08-15 | 56 | 6 | 3 | Actual |
6655 | 153510.00 | 2022-10-15 | 56 | 6 | 8 | Actual |
36896 | 58039.07 | 2025-02-13 | 56 | 6 | 12 | Actual |
31405 | 116199.00 | 2024-10-14 | 56 | 6 | 3 | Actual |
39316 | 206994.58 | 2025-04-15 | 56 | 6 | 13 | Actual |
713 | 47208.00 | 2022-05-15 | 56 | 6 | 6 | Actual |
3612 | 41363.00 | 2022-08-15 | 56 | 6 | 4 | Actual |
33032 | 120728.00 | 2024-11-14 | 56 | 6 | 7 | Actual |
2306 | 50200.00 | 2022-07-16 | 56 | 6 | 3 | Budget |
11599 | 124324.00 | 2023-03-15 | 56 | 6 | 5 | Actual |
7913 | 87865.00 | 2022-12-16 | 56 | 6 | 3 | Actual |
19731 | 35625.00 | 2023-11-15 | 56 | 6 | 4 | Actual |
33151 | 121470.01 | 2024-11-14 | 56 | 6 | 8 | Actual |
21049 | 83416.00 | 2023-12-16 | 56 | 6 | 6 | Actual |
10804 | 63648.00 | 2023-02-13 | 56 | 6 | 6 | Actual |
25475 | 31413.05 | 2024-04-14 | 56 | 6 | 11 | Actual |
34595 | 56746.50 | 2024-12-15 | 56 | 6 | 12 | Actual |
20233 | 121589.71 | 2023-11-15 | 56 | 6 | 8 | Actual |
Generated 2025-06-14 09:06:10.683 UTC