[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 206 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18583 | 79105.00 | 2023-10-15 | 56 | 6 | 3 | Actual |
9824 | 134137.00 | 2023-01-13 | 56 | 6 | 7 | Actual |
28823 | 61673.18 | 2024-07-15 | 56 | 6 | 11 | Actual |
26129 | 51898.00 | 2024-05-14 | 56 | 6 | 6 | Actual |
1368 | 79100.00 | 2022-06-15 | 56 | 6 | 4 | Budget |
6325 | 82898.00 | 2022-10-15 | 56 | 6 | 6 | Actual |
31405 | 116199.00 | 2024-10-14 | 56 | 6 | 3 | Actual |
36365 | 49223.00 | 2025-02-13 | 56 | 6 | 6 | Actual |
10943 | 44840.00 | 2023-02-13 | 56 | 6 | 7 | Actual |
27258 | 112975.00 | 2024-06-14 | 56 | 6 | 6 | Actual |
28943 | 60359.33 | 2024-07-15 | 56 | 6 | 12 | Actual |
10942 | 38600.00 | 2023-02-13 | 56 | 6 | 7 | Budget |
2167 | 195238.05 | 2022-06-15 | 56 | 6 | 8 | Actual |
29776 | 160667.71 | 2024-08-14 | 56 | 6 | 8 | Actual |
1367 | 87872.00 | 2022-06-15 | 56 | 6 | 4 | Actual |
4543 | 83477.00 | 2022-09-15 | 56 | 6 | 3 | Actual |
34595 | 56746.50 | 2024-12-15 | 56 | 6 | 12 | Actual |
28000 | 135925.00 | 2024-07-15 | 56 | 6 | 3 | Actual |
6793 | 64718.00 | 2022-11-15 | 56 | 6 | 3 | Actual |
13057 | 95000.00 | 2023-04-15 | 56 | 6 | 6 | Budget |
19823 | 61159.00 | 2023-11-15 | 56 | 6 | 5 | Actual |
15635 | 40461.00 | 2023-07-16 | 56 | 6 | 4 | Actual |
20854 | 85031.00 | 2023-12-16 | 56 | 6 | 5 | Actual |
6654 | 161200.00 | 2022-10-15 | 56 | 6 | 8 | Budget |
27470 | 319243.39 | 2024-06-14 | 56 | 6 | 8 | Actual |
13738 | 93669.00 | 2023-05-15 | 56 | 6 | 5 | Actual |
26850 | 109291.00 | 2024-06-14 | 56 | 6 | 3 | Actual |
7447 | 48060.00 | 2022-11-15 | 56 | 6 | 6 | Actual |
16018 | 174640.00 | 2023-07-16 | 56 | 6 | 7 | Actual |
38046 | 59838.04 | 2025-03-15 | 56 | 6 | 12 | Actual |
854 | 28863.00 | 2022-05-15 | 56 | 6 | 7 | Actual |
2626 | 71400.00 | 2022-07-16 | 56 | 6 | 5 | Budget |
17050 | 77845.00 | 2023-08-15 | 56 | 6 | 7 | Actual |
34063 | 87553.00 | 2024-12-15 | 56 | 6 | 6 | Actual |
2958 | 60389.00 | 2022-07-16 | 56 | 6 | 6 | Actual |
22144 | 105197.00 | 2024-01-13 | 56 | 6 | 7 | Actual |
16760 | 80441.00 | 2023-08-15 | 56 | 6 | 5 | Actual |
38163 | 83609.83 | 2025-03-15 | 56 | 6 | 13 | Actual |
4873 | 123664.00 | 2022-09-15 | 56 | 6 | 5 | Actual |
7587 | 71800.00 | 2022-11-15 | 56 | 6 | 7 | Budget |
34274 | 193906.21 | 2024-12-15 | 56 | 6 | 8 | Actual |
14536 | 143041.00 | 2023-06-15 | 56 | 6 | 3 | Actual |
29153 | 89342.00 | 2024-08-14 | 56 | 6 | 3 | Actual |
7119 | 46600.00 | 2022-11-15 | 56 | 6 | 5 | Budget |
18400 | 46920.78 | 2023-09-15 | 56 | 6 | 11 | Actual |
3282 | 108586.44 | 2022-07-16 | 56 | 6 | 8 | Actual |
36896 | 58039.07 | 2025-02-13 | 56 | 6 | 12 | Actual |
6794 | 61500.00 | 2022-11-15 | 56 | 6 | 3 | Budget |
24124 | 240649.00 | 2024-03-14 | 56 | 6 | 7 | Actual |
242 | 55000.00 | 2022-05-15 | 56 | 6 | 4 | Budget |
7914 | 79100.00 | 2022-12-16 | 56 | 6 | 3 | Budget |
25275 | 216217.23 | 2024-04-14 | 56 | 6 | 8 | Actual |
24444 | 46318.64 | 2024-03-14 | 56 | 6 | 11 | Actual |
37927 | 177782.80 | 2025-03-15 | 56 | 6 | 11 | Actual |
9359 | 117863.00 | 2023-01-13 | 56 | 6 | 5 | Actual |
1840 | 92016.00 | 2022-06-15 | 56 | 6 | 6 | Actual |
19731 | 35625.00 | 2023-11-15 | 56 | 6 | 4 | Actual |
6979 | 40536.00 | 2022-11-15 | 56 | 6 | 4 | Actual |
19084 | 151137.00 | 2023-10-15 | 56 | 6 | 7 | Actual |
33866 | 109060.00 | 2024-12-15 | 56 | 6 | 5 | Actual |
5340 | 169000.00 | 2022-09-15 | 56 | 6 | 7 | Budget |
31618 | 123781.00 | 2024-10-14 | 56 | 6 | 5 | Actual |
32319 | 70330.79 | 2024-10-14 | 56 | 6 | 12 | Actual |
5857 | 49000.00 | 2022-10-15 | 56 | 6 | 4 | Budget |
Generated 2025-06-14 07:09:06.536 UTC