[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 20 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30187 | 66065.64 | 2024-08-17 | 56 | 6 | 13 | Actual |
24124 | 240649.00 | 2024-03-17 | 56 | 6 | 7 | Actual |
30690 | 97870.00 | 2024-09-17 | 56 | 6 | 6 | Actual |
20021 | 40975.00 | 2023-11-18 | 56 | 6 | 6 | Actual |
33774 | 106185.00 | 2024-12-18 | 56 | 6 | 4 | Actual |
26223 | 164881.00 | 2024-05-17 | 56 | 6 | 7 | Actual |
18583 | 79105.00 | 2023-10-18 | 56 | 6 | 3 | Actual |
4872 | 142200.00 | 2022-09-18 | 56 | 6 | 5 | Budget |
31525 | 152193.00 | 2024-10-17 | 56 | 6 | 4 | Actual |
16667 | 45660.00 | 2023-08-18 | 56 | 6 | 4 | Actual |
32529 | 74813.00 | 2024-11-17 | 56 | 6 | 3 | Actual |
3282 | 108586.44 | 2022-07-19 | 56 | 6 | 8 | Actual |
1840 | 92016.00 | 2022-06-18 | 56 | 6 | 6 | Actual |
5997 | 126471.00 | 2022-10-18 | 56 | 6 | 5 | Actual |
28622 | 322913.16 | 2024-07-18 | 56 | 6 | 8 | Actual |
29061 | 231910.84 | 2024-07-18 | 56 | 6 | 13 | Actual |
16456 | 3311.46 | 2023-07-19 | 56 | 6 | 12 | Actual |
11457 | 143863.00 | 2023-03-18 | 56 | 6 | 4 | Actual |
5670 | 62400.00 | 2022-10-18 | 56 | 6 | 3 | Actual |
10012 | 172900.00 | 2023-01-16 | 56 | 6 | 8 | Budget |
27671 | 202644.96 | 2024-06-17 | 56 | 6 | 11 | Actual |
4731 | 161200.00 | 2022-09-18 | 56 | 6 | 4 | Budget |
21762 | 28707.00 | 2024-01-16 | 56 | 6 | 4 | Actual |
15635 | 40461.00 | 2023-07-19 | 56 | 6 | 4 | Actual |
20761 | 96314.00 | 2023-12-19 | 56 | 6 | 4 | Actual |
31907 | 211238.00 | 2024-10-17 | 56 | 6 | 7 | Actual |
7447 | 48060.00 | 2022-11-18 | 56 | 6 | 6 | Actual |
18199 | 255746.76 | 2023-09-18 | 56 | 6 | 8 | Actual |
11598 | 130500.00 | 2023-03-18 | 56 | 6 | 5 | Budget |
11458 | 151100.00 | 2023-03-18 | 56 | 6 | 4 | Budget |
855 | 28900.00 | 2022-05-18 | 56 | 6 | 7 | Budget |
23623 | 123391.00 | 2024-03-17 | 56 | 6 | 3 | Actual |
7448 | 41300.00 | 2022-11-18 | 56 | 6 | 6 | Budget |
242 | 55000.00 | 2022-05-18 | 56 | 6 | 4 | Budget |
9824 | 134137.00 | 2023-01-16 | 56 | 6 | 7 | Actual |
4219 | 56100.00 | 2022-08-18 | 56 | 6 | 7 | Budget |
12069 | 176278.00 | 2023-03-18 | 56 | 6 | 7 | Actual |
27258 | 112975.00 | 2024-06-17 | 56 | 6 | 6 | Actual |
241 | 42417.00 | 2022-05-18 | 56 | 6 | 4 | Actual |
35627 | 33452.45 | 2025-01-16 | 56 | 6 | 11 | Actual |
33151 | 121470.01 | 2024-11-17 | 56 | 6 | 8 | Actual |
2627 | 71398.00 | 2022-07-19 | 56 | 6 | 5 | Actual |
32319 | 70330.79 | 2024-10-17 | 56 | 6 | 12 | Actual |
23836 | 90754.00 | 2024-03-17 | 56 | 6 | 5 | Actual |
38665 | 91544.00 | 2025-04-18 | 56 | 6 | 6 | Actual |
34063 | 87553.00 | 2024-12-18 | 56 | 6 | 6 | Actual |
8899 | 216364.20 | 2022-12-19 | 56 | 6 | 8 | Actual |
21260 | 184977.26 | 2023-12-19 | 56 | 6 | 8 | Actual |
15926 | 47839.00 | 2023-07-19 | 56 | 6 | 6 | Actual |
9222 | 73200.00 | 2023-01-16 | 56 | 6 | 4 | Budget |
36074 | 90166.00 | 2025-02-16 | 56 | 6 | 4 | Actual |
6466 | 142600.00 | 2022-10-18 | 56 | 6 | 7 | Budget |
24653 | 73813.00 | 2024-04-17 | 56 | 6 | 3 | Actual |
2306 | 50200.00 | 2022-07-19 | 56 | 6 | 3 | Budget |
21140 | 210849.00 | 2023-12-19 | 56 | 6 | 7 | Actual |
9035 | 61152.00 | 2023-01-16 | 56 | 6 | 3 | Actual |
35427 | 243223.79 | 2025-01-16 | 56 | 6 | 8 | Actual |
34712 | 80716.79 | 2024-12-18 | 56 | 6 | 13 | Actual |
27350 | 226098.00 | 2024-06-17 | 56 | 6 | 7 | Actual |
28943 | 60359.33 | 2024-07-18 | 56 | 6 | 12 | Actual |
5204 | 132765.00 | 2022-09-18 | 56 | 6 | 6 | Actual |
28410 | 98035.00 | 2024-07-18 | 56 | 6 | 6 | Actual |
Generated 2025-06-18 03:04:00.537 UTC