[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 199 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
383 | 22700.00 | 2022-05-07 | 56 | 6 | 5 | Budget |
25155 | 143267.00 | 2024-04-06 | 56 | 6 | 7 | Actual |
28622 | 322913.16 | 2024-07-07 | 56 | 6 | 8 | Actual |
34475 | 161505.90 | 2024-12-07 | 56 | 6 | 11 | Actual |
26129 | 51898.00 | 2024-05-06 | 56 | 6 | 6 | Actual |
6794 | 61500.00 | 2022-11-07 | 56 | 6 | 3 | Budget |
23241 | 167181.47 | 2024-02-05 | 56 | 6 | 8 | Actual |
22263 | 189837.95 | 2024-01-05 | 56 | 6 | 8 | Actual |
33032 | 120728.00 | 2024-11-06 | 56 | 6 | 7 | Actual |
23623 | 123391.00 | 2024-03-06 | 56 | 6 | 3 | Actual |
24772 | 31370.00 | 2024-04-06 | 56 | 6 | 4 | Actual |
5997 | 126471.00 | 2022-10-07 | 56 | 6 | 5 | Actual |
5340 | 169000.00 | 2022-09-07 | 56 | 6 | 7 | Budget |
34924 | 145753.00 | 2025-01-05 | 56 | 6 | 4 | Actual |
6654 | 161200.00 | 2022-10-07 | 56 | 6 | 8 | Budget |
8099 | 132512.00 | 2022-12-08 | 56 | 6 | 4 | Actual |
38374 | 162872.00 | 2025-04-07 | 56 | 6 | 4 | Actual |
1184 | 67900.00 | 2022-06-07 | 56 | 6 | 3 | Budget |
26640 | 65042.40 | 2024-05-06 | 56 | 6 | 12 | Actual |
37607 | 186717.00 | 2025-03-07 | 56 | 6 | 7 | Actual |
7448 | 41300.00 | 2022-11-07 | 56 | 6 | 6 | Budget |
17579 | 134925.00 | 2023-09-07 | 56 | 6 | 3 | Actual |
9825 | 147600.00 | 2023-01-05 | 56 | 6 | 7 | Budget |
1042 | 73593.36 | 2022-05-07 | 56 | 6 | 8 | Actual |
2305 | 52820.00 | 2022-07-08 | 56 | 6 | 3 | Actual |
4544 | 96000.00 | 2022-09-07 | 56 | 6 | 3 | Budget |
16760 | 80441.00 | 2023-08-07 | 56 | 6 | 5 | Actual |
7587 | 71800.00 | 2022-11-07 | 56 | 6 | 7 | Budget |
32437 | 197185.63 | 2024-10-06 | 56 | 6 | 13 | Actual |
3283 | 124900.00 | 2022-07-08 | 56 | 6 | 8 | Budget |
9688 | 56700.00 | 2023-01-05 | 56 | 6 | 6 | Budget |
33562 | 64125.25 | 2024-11-06 | 56 | 6 | 13 | Actual |
7914 | 79100.00 | 2022-12-08 | 56 | 6 | 3 | Budget |
11930 | 120471.00 | 2023-03-07 | 56 | 6 | 6 | Actual |
53 | 33968.00 | 2022-05-07 | 56 | 6 | 3 | Actual |
10152 | 121100.00 | 2023-02-05 | 56 | 6 | 3 | Budget |
854 | 28863.00 | 2022-05-07 | 56 | 6 | 7 | Actual |
20021 | 40975.00 | 2023-11-07 | 56 | 6 | 6 | Actual |
18491 | 2364.63 | 2023-09-07 | 56 | 6 | 12 | Actual |
15515 | 84331.00 | 2023-07-08 | 56 | 6 | 3 | Actual |
11458 | 151100.00 | 2023-03-07 | 56 | 6 | 4 | Budget |
23743 | 100881.00 | 2024-03-06 | 56 | 6 | 4 | Actual |
22739 | 44167.00 | 2024-02-05 | 56 | 6 | 4 | Actual |
6979 | 40536.00 | 2022-11-07 | 56 | 6 | 4 | Actual |
36457 | 126988.00 | 2025-02-05 | 56 | 6 | 7 | Actual |
4731 | 161200.00 | 2022-09-07 | 56 | 6 | 4 | Budget |
13386 | 158300.00 | 2023-04-07 | 56 | 6 | 8 | Budget |
6467 | 142562.00 | 2022-10-07 | 56 | 6 | 7 | Actual |
30782 | 190832.00 | 2024-09-06 | 56 | 6 | 7 | Actual |
36896 | 58039.07 | 2025-02-05 | 56 | 6 | 12 | Actual |
29656 | 130353.00 | 2024-08-06 | 56 | 6 | 7 | Actual |
6980 | 46600.00 | 2022-11-07 | 56 | 6 | 4 | Budget |
33445 | 49042.10 | 2024-11-06 | 56 | 6 | 12 | Actual |
27470 | 319243.39 | 2024-06-06 | 56 | 6 | 8 | Actual |
9359 | 117863.00 | 2023-01-05 | 56 | 6 | 5 | Actual |
36074 | 90166.00 | 2025-02-05 | 56 | 6 | 4 | Actual |
16339 | 50124.03 | 2023-07-08 | 56 | 6 | 11 | Actual |
10337 | 46622.00 | 2023-02-05 | 56 | 6 | 4 | Actual |
24033 | 85897.00 | 2024-03-06 | 56 | 6 | 6 | Actual |
12585 | 45600.00 | 2023-04-07 | 56 | 6 | 4 | Budget |
9222 | 73200.00 | 2023-01-05 | 56 | 6 | 4 | Budget |
24653 | 73813.00 | 2024-04-06 | 56 | 6 | 3 | Actual |
16018 | 174640.00 | 2023-07-08 | 56 | 6 | 7 | Actual |
11599 | 124324.00 | 2023-03-07 | 56 | 6 | 5 | Actual |
Generated 2025-06-06 04:50:05.875 UTC