[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 206 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13199 | 149398.00 | 2023-04-03 | 56 | 6 | 7 | Actual |
21049 | 83416.00 | 2023-12-04 | 56 | 6 | 6 | Actual |
714 | 40600.00 | 2022-05-03 | 56 | 6 | 6 | Budget |
25063 | 41712.00 | 2024-04-02 | 56 | 6 | 6 | Actual |
23743 | 100881.00 | 2024-03-02 | 56 | 6 | 4 | Actual |
7774 | 98200.00 | 2022-11-03 | 56 | 6 | 8 | Budget |
8099 | 132512.00 | 2022-12-04 | 56 | 6 | 4 | Actual |
35215 | 75570.00 | 2025-01-01 | 56 | 6 | 6 | Actual |
35864 | 176562.44 | 2025-01-01 | 56 | 6 | 13 | Actual |
14946 | 112893.00 | 2023-06-03 | 56 | 6 | 6 | Actual |
4872 | 142200.00 | 2022-09-03 | 56 | 6 | 5 | Budget |
1508 | 70700.00 | 2022-06-03 | 56 | 6 | 5 | Budget |
4544 | 96000.00 | 2022-09-03 | 56 | 6 | 3 | Budget |
10804 | 63648.00 | 2023-02-01 | 56 | 6 | 6 | Actual |
21260 | 184977.26 | 2023-12-04 | 56 | 6 | 8 | Actual |
20113 | 68325.00 | 2023-11-03 | 56 | 6 | 7 | Actual |
7448 | 41300.00 | 2022-11-03 | 56 | 6 | 6 | Budget |
1367 | 87872.00 | 2022-06-03 | 56 | 6 | 4 | Actual |
19520 | 420.98 | 2023-10-03 | 56 | 6 | 12 | Actual |
26758 | 70967.49 | 2024-05-02 | 56 | 6 | 13 | Actual |
21552 | 3107.20 | 2023-12-04 | 56 | 6 | 12 | Actual |
23623 | 123391.00 | 2024-03-02 | 56 | 6 | 3 | Actual |
6794 | 61500.00 | 2022-11-03 | 56 | 6 | 3 | Budget |
14656 | 120570.00 | 2023-06-03 | 56 | 6 | 4 | Actual |
16667 | 45660.00 | 2023-08-03 | 56 | 6 | 4 | Actual |
4080 | 57287.00 | 2022-08-03 | 56 | 6 | 6 | Actual |
11598 | 130500.00 | 2023-03-03 | 56 | 6 | 5 | Budget |
19823 | 61159.00 | 2023-11-03 | 56 | 6 | 5 | Actual |
36777 | 17768.11 | 2025-02-01 | 56 | 6 | 11 | Actual |
31816 | 90882.00 | 2024-10-02 | 56 | 6 | 6 | Actual |
854 | 28863.00 | 2022-05-03 | 56 | 6 | 7 | Actual |
37104 | 83580.00 | 2025-03-03 | 56 | 6 | 3 | Actual |
10337 | 46622.00 | 2023-02-01 | 56 | 6 | 4 | Actual |
25275 | 216217.23 | 2024-04-02 | 56 | 6 | 8 | Actual |
6979 | 40536.00 | 2022-11-03 | 56 | 6 | 4 | Actual |
6326 | 99500.00 | 2022-10-03 | 56 | 6 | 6 | Budget |
26850 | 109291.00 | 2024-06-02 | 56 | 6 | 3 | Actual |
6325 | 82898.00 | 2022-10-03 | 56 | 6 | 6 | Actual |
18400 | 46920.78 | 2023-09-03 | 56 | 6 | 11 | Actual |
22527 | 1455.04 | 2024-01-01 | 56 | 6 | 12 | Actual |
21461 | 48652.73 | 2023-12-04 | 56 | 6 | 11 | Actual |
27470 | 319243.39 | 2024-06-02 | 56 | 6 | 8 | Actual |
18080 | 233110.00 | 2023-09-03 | 56 | 6 | 7 | Actual |
12068 | 167500.00 | 2023-03-03 | 56 | 6 | 7 | Budget |
5670 | 62400.00 | 2022-10-03 | 56 | 6 | 3 | Actual |
37012 | 63655.07 | 2025-02-01 | 56 | 6 | 13 | Actual |
36074 | 90166.00 | 2025-02-01 | 56 | 6 | 4 | Actual |
10803 | 70000.00 | 2023-02-01 | 56 | 6 | 6 | Budget |
Generated 2025-06-02 20:18:33.956 UTC