[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 200 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36457 | 126988.00 | 2025-02-03 | 56 | 6 | 7 | Actual |
17371 | 16781.92 | 2023-08-05 | 56 | 6 | 11 | Actual |
13057 | 95000.00 | 2023-04-05 | 56 | 6 | 6 | Budget |
31525 | 152193.00 | 2024-10-04 | 56 | 6 | 4 | Actual |
10151 | 75718.00 | 2023-02-03 | 56 | 6 | 3 | Actual |
16958 | 54557.00 | 2023-08-05 | 56 | 6 | 6 | Actual |
2166 | 195200.00 | 2022-06-05 | 56 | 6 | 8 | Budget |
13643 | 55316.00 | 2023-05-05 | 56 | 6 | 4 | Actual |
5857 | 49000.00 | 2022-10-05 | 56 | 6 | 4 | Budget |
9035 | 61152.00 | 2023-01-03 | 56 | 6 | 3 | Actual |
10803 | 70000.00 | 2023-02-03 | 56 | 6 | 6 | Budget |
11598 | 130500.00 | 2023-03-05 | 56 | 6 | 5 | Budget |
28410 | 98035.00 | 2024-07-05 | 56 | 6 | 6 | Actual |
15332 | 49951.69 | 2023-06-05 | 56 | 6 | 11 | Actual |
2490 | 39667.00 | 2022-07-06 | 56 | 6 | 4 | Actual |
7448 | 41300.00 | 2022-11-05 | 56 | 6 | 6 | Budget |
3611 | 47600.00 | 2022-08-05 | 56 | 6 | 4 | Budget |
1979 | 134800.00 | 2022-06-05 | 56 | 6 | 7 | Budget |
35627 | 33452.45 | 2025-01-03 | 56 | 6 | 11 | Actual |
11130 | 112431.96 | 2023-02-03 | 56 | 6 | 8 | Actual |
5858 | 51631.00 | 2022-10-05 | 56 | 6 | 4 | Actual |
18583 | 79105.00 | 2023-10-05 | 56 | 6 | 3 | Actual |
14032 | 83449.00 | 2023-05-05 | 56 | 6 | 7 | Actual |
9824 | 134137.00 | 2023-01-03 | 56 | 6 | 7 | Actual |
33032 | 120728.00 | 2024-11-04 | 56 | 6 | 7 | Actual |
24033 | 85897.00 | 2024-03-04 | 56 | 6 | 6 | Actual |
241 | 42417.00 | 2022-05-05 | 56 | 6 | 4 | Actual |
27671 | 202644.96 | 2024-06-04 | 56 | 6 | 11 | Actual |
20433 | 12473.33 | 2023-11-05 | 56 | 6 | 11 | Actual |
31076 | 176779.58 | 2024-09-04 | 56 | 6 | 11 | Actual |
15038 | 266350.00 | 2023-06-05 | 56 | 6 | 7 | Actual |
1840 | 92016.00 | 2022-06-05 | 56 | 6 | 6 | Actual |
6326 | 99500.00 | 2022-10-05 | 56 | 6 | 6 | Budget |
5340 | 169000.00 | 2022-09-05 | 56 | 6 | 7 | Budget |
23241 | 167181.47 | 2024-02-03 | 56 | 6 | 8 | Actual |
7447 | 48060.00 | 2022-11-05 | 56 | 6 | 6 | Actual |
1509 | 82201.00 | 2022-06-05 | 56 | 6 | 5 | Actual |
27790 | 76600.06 | 2024-06-04 | 56 | 6 | 12 | Actual |
4218 | 50990.00 | 2022-08-05 | 56 | 6 | 7 | Actual |
10152 | 121100.00 | 2023-02-03 | 56 | 6 | 3 | Budget |
24772 | 31370.00 | 2024-04-04 | 56 | 6 | 4 | Actual |
8710 | 180300.00 | 2022-12-06 | 56 | 6 | 7 | Budget |
9688 | 56700.00 | 2023-01-03 | 56 | 6 | 6 | Budget |
24243 | 234693.33 | 2024-03-04 | 56 | 6 | 8 | Actual |
4219 | 56100.00 | 2022-08-05 | 56 | 6 | 7 | Budget |
1368 | 79100.00 | 2022-06-05 | 56 | 6 | 4 | Budget |
6467 | 142562.00 | 2022-10-05 | 56 | 6 | 7 | Actual |
12397 | 78900.00 | 2023-04-05 | 56 | 6 | 3 | Budget |
33325 | 14521.24 | 2024-11-04 | 56 | 6 | 11 | Actual |
2957 | 66400.00 | 2022-07-06 | 56 | 6 | 6 | Budget |
32027 | 318982.78 | 2024-10-04 | 56 | 6 | 8 | Actual |
2489 | 63500.00 | 2022-07-06 | 56 | 6 | 4 | Budget |
22144 | 105197.00 | 2024-01-03 | 56 | 6 | 7 | Actual |
31196 | 61026.36 | 2024-09-04 | 56 | 6 | 12 | Actual |
21854 | 105578.00 | 2024-01-03 | 56 | 6 | 5 | Actual |
2958 | 60389.00 | 2022-07-06 | 56 | 6 | 6 | Actual |
20641 | 100485.00 | 2023-12-06 | 56 | 6 | 3 | Actual |
3424 | 61418.00 | 2022-08-05 | 56 | 6 | 3 | Actual |
19520 | 420.98 | 2023-10-05 | 56 | 6 | 12 | Actual |
21140 | 210849.00 | 2023-12-06 | 56 | 6 | 7 | Actual |
24561 | 2857.20 | 2024-03-04 | 56 | 6 | 12 | Actual |
20113 | 68325.00 | 2023-11-05 | 56 | 6 | 7 | Actual |
35017 | 111264.00 | 2025-01-03 | 56 | 6 | 5 | Actual |
30070 | 51624.06 | 2024-08-04 | 56 | 6 | 12 | Actual |
Generated 2025-06-04 11:33:27.587 UTC