[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 199 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39198 | 61577.44 | 2025-04-09 | 56 | 6 | 12 | Actual |
713 | 47208.00 | 2022-05-09 | 56 | 6 | 6 | Actual |
32227 | 45584.59 | 2024-10-08 | 56 | 6 | 11 | Actual |
27258 | 112975.00 | 2024-06-08 | 56 | 6 | 6 | Actual |
28943 | 60359.33 | 2024-07-09 | 56 | 6 | 12 | Actual |
13938 | 52225.00 | 2023-05-09 | 56 | 6 | 6 | Actual |
32742 | 56234.00 | 2024-11-08 | 56 | 6 | 5 | Actual |
21461 | 48652.73 | 2023-12-10 | 56 | 6 | 11 | Actual |
31907 | 211238.00 | 2024-10-08 | 56 | 6 | 7 | Actual |
38757 | 203008.00 | 2025-04-09 | 56 | 6 | 7 | Actual |
241 | 42417.00 | 2022-05-09 | 56 | 6 | 4 | Actual |
34924 | 145753.00 | 2025-01-07 | 56 | 6 | 4 | Actual |
21762 | 28707.00 | 2024-01-07 | 56 | 6 | 4 | Actual |
22619 | 109446.00 | 2024-02-07 | 56 | 6 | 3 | Actual |
10013 | 172896.73 | 2023-01-07 | 56 | 6 | 8 | Actual |
16760 | 80441.00 | 2023-08-09 | 56 | 6 | 5 | Actual |
6794 | 61500.00 | 2022-11-09 | 56 | 6 | 3 | Budget |
8711 | 171670.00 | 2022-12-10 | 56 | 6 | 7 | Actual |
855 | 28900.00 | 2022-05-09 | 56 | 6 | 7 | Budget |
17579 | 134925.00 | 2023-09-09 | 56 | 6 | 3 | Actual |
29564 | 53774.00 | 2024-08-08 | 56 | 6 | 6 | Actual |
14032 | 83449.00 | 2023-05-09 | 56 | 6 | 7 | Actual |
11929 | 132500.00 | 2023-03-09 | 56 | 6 | 6 | Budget |
8099 | 132512.00 | 2022-12-10 | 56 | 6 | 4 | Actual |
4873 | 123664.00 | 2022-09-09 | 56 | 6 | 5 | Actual |
35864 | 176562.44 | 2025-01-07 | 56 | 6 | 13 | Actual |
36365 | 49223.00 | 2025-02-07 | 56 | 6 | 6 | Actual |
21854 | 105578.00 | 2024-01-07 | 56 | 6 | 5 | Actual |
36896 | 58039.07 | 2025-02-07 | 56 | 6 | 12 | Actual |
1840 | 92016.00 | 2022-06-09 | 56 | 6 | 6 | Actual |
21140 | 210849.00 | 2023-12-10 | 56 | 6 | 7 | Actual |
31076 | 176779.58 | 2024-09-08 | 56 | 6 | 11 | Actual |
8569 | 113703.00 | 2022-12-10 | 56 | 6 | 6 | Actual |
6979 | 40536.00 | 2022-11-09 | 56 | 6 | 4 | Actual |
37317 | 123371.00 | 2025-03-09 | 56 | 6 | 5 | Actual |
12727 | 120396.00 | 2023-04-09 | 56 | 6 | 5 | Actual |
28410 | 98035.00 | 2024-07-09 | 56 | 6 | 6 | Actual |
6980 | 46600.00 | 2022-11-09 | 56 | 6 | 4 | Budget |
34475 | 161505.90 | 2024-12-09 | 56 | 6 | 11 | Actual |
2167 | 195238.05 | 2022-06-09 | 56 | 6 | 8 | Actual |
3611 | 47600.00 | 2022-08-09 | 56 | 6 | 4 | Budget |
53 | 33968.00 | 2022-05-09 | 56 | 6 | 3 | Actual |
33654 | 73600.00 | 2024-12-09 | 56 | 6 | 3 | Actual |
9688 | 56700.00 | 2023-01-07 | 56 | 6 | 6 | Budget |
10012 | 172900.00 | 2023-01-07 | 56 | 6 | 8 | Budget |
382 | 21575.00 | 2022-05-09 | 56 | 6 | 5 | Actual |
20641 | 100485.00 | 2023-12-10 | 56 | 6 | 3 | Actual |
22263 | 189837.95 | 2024-01-07 | 56 | 6 | 8 | Actual |
Generated 2025-06-08 09:44:08.968 UTC