[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 197 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19084 | 151137.00 | 2023-10-13 | 56 | 6 | 7 | Actual |
8899 | 216364.20 | 2022-12-14 | 56 | 6 | 8 | Actual |
4872 | 142200.00 | 2022-09-13 | 56 | 6 | 5 | Budget |
22739 | 44167.00 | 2024-02-11 | 56 | 6 | 4 | Actual |
10337 | 46622.00 | 2023-02-11 | 56 | 6 | 4 | Actual |
29273 | 86562.00 | 2024-08-12 | 56 | 6 | 4 | Actual |
14032 | 83449.00 | 2023-05-13 | 56 | 6 | 7 | Actual |
4543 | 83477.00 | 2022-09-13 | 56 | 6 | 3 | Actual |
21260 | 184977.26 | 2023-12-14 | 56 | 6 | 8 | Actual |
17579 | 134925.00 | 2023-09-13 | 56 | 6 | 3 | Actual |
16760 | 80441.00 | 2023-08-13 | 56 | 6 | 5 | Actual |
7118 | 33310.00 | 2022-11-13 | 56 | 6 | 5 | Actual |
6654 | 161200.00 | 2022-10-13 | 56 | 6 | 8 | Budget |
4219 | 56100.00 | 2022-08-13 | 56 | 6 | 7 | Budget |
14748 | 103936.00 | 2023-06-13 | 56 | 6 | 5 | Actual |
16547 | 108459.00 | 2023-08-13 | 56 | 6 | 3 | Actual |
38757 | 203008.00 | 2025-04-13 | 56 | 6 | 7 | Actual |
11458 | 151100.00 | 2023-03-13 | 56 | 6 | 4 | Budget |
2958 | 60389.00 | 2022-07-14 | 56 | 6 | 6 | Actual |
2627 | 71398.00 | 2022-07-14 | 56 | 6 | 5 | Actual |
20433 | 12473.33 | 2023-11-13 | 56 | 6 | 11 | Actual |
37104 | 83580.00 | 2025-03-13 | 56 | 6 | 3 | Actual |
242 | 55000.00 | 2022-05-13 | 56 | 6 | 4 | Budget |
13522 | 121025.00 | 2023-05-13 | 56 | 6 | 3 | Actual |
26758 | 70967.49 | 2024-05-12 | 56 | 6 | 13 | Actual |
30902 | 273097.08 | 2024-09-12 | 56 | 6 | 8 | Actual |
15926 | 47839.00 | 2023-07-14 | 56 | 6 | 6 | Actual |
15515 | 84331.00 | 2023-07-14 | 56 | 6 | 3 | Actual |
5857 | 49000.00 | 2022-10-13 | 56 | 6 | 4 | Budget |
17988 | 92985.00 | 2023-09-13 | 56 | 6 | 6 | Actual |
31525 | 152193.00 | 2024-10-12 | 56 | 6 | 4 | Actual |
38467 | 134705.00 | 2025-04-13 | 56 | 6 | 5 | Actual |
25275 | 216217.23 | 2024-04-12 | 56 | 6 | 8 | Actual |
34804 | 99475.00 | 2025-01-11 | 56 | 6 | 3 | Actual |
34595 | 56746.50 | 2024-12-13 | 56 | 6 | 12 | Actual |
10803 | 70000.00 | 2023-02-11 | 56 | 6 | 6 | Budget |
16018 | 174640.00 | 2023-07-14 | 56 | 6 | 7 | Actual |
1367 | 87872.00 | 2022-06-13 | 56 | 6 | 4 | Actual |
3097 | 122351.00 | 2022-07-14 | 56 | 6 | 7 | Actual |
27061 | 146716.00 | 2024-06-12 | 56 | 6 | 5 | Actual |
1043 | 69900.00 | 2022-05-13 | 56 | 6 | 8 | Budget |
2626 | 71400.00 | 2022-07-14 | 56 | 6 | 5 | Budget |
1508 | 70700.00 | 2022-06-13 | 56 | 6 | 5 | Budget |
38877 | 303812.80 | 2025-04-13 | 56 | 6 | 8 | Actual |
17170 | 161751.06 | 2023-08-13 | 56 | 6 | 8 | Actual |
36167 | 63219.00 | 2025-02-11 | 56 | 6 | 5 | Actual |
15158 | 308791.68 | 2023-06-13 | 56 | 6 | 8 | Actual |
32649 | 79120.00 | 2024-11-12 | 56 | 6 | 4 | Actual |
Generated 2025-06-12 23:41:07.093 UTC