[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 210 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21643 | 55620.00 | 2024-01-06 | 56 | 6 | 3 | Actual |
10013 | 172896.73 | 2023-01-06 | 56 | 6 | 8 | Actual |
16138 | 241613.16 | 2023-07-09 | 56 | 6 | 8 | Actual |
10152 | 121100.00 | 2023-02-06 | 56 | 6 | 3 | Budget |
21049 | 83416.00 | 2023-12-09 | 56 | 6 | 6 | Actual |
11270 | 82089.00 | 2023-03-08 | 56 | 6 | 3 | Actual |
11458 | 151100.00 | 2023-03-08 | 56 | 6 | 4 | Budget |
38467 | 134705.00 | 2025-04-08 | 56 | 6 | 5 | Actual |
2489 | 63500.00 | 2022-07-09 | 56 | 6 | 4 | Budget |
13522 | 121025.00 | 2023-05-08 | 56 | 6 | 3 | Actual |
11598 | 130500.00 | 2023-03-08 | 56 | 6 | 5 | Budget |
5670 | 62400.00 | 2022-10-08 | 56 | 6 | 3 | Actual |
36365 | 49223.00 | 2025-02-06 | 56 | 6 | 6 | Actual |
5203 | 212400.00 | 2022-09-08 | 56 | 6 | 6 | Budget |
31618 | 123781.00 | 2024-10-07 | 56 | 6 | 5 | Actual |
27061 | 146716.00 | 2024-06-07 | 56 | 6 | 5 | Actual |
12257 | 257105.87 | 2023-03-08 | 56 | 6 | 8 | Actual |
28212 | 150832.00 | 2024-07-08 | 56 | 6 | 5 | Actual |
34804 | 99475.00 | 2025-01-06 | 56 | 6 | 3 | Actual |
38757 | 203008.00 | 2025-04-08 | 56 | 6 | 7 | Actual |
3751 | 61700.00 | 2022-08-08 | 56 | 6 | 5 | Budget |
32319 | 70330.79 | 2024-10-07 | 56 | 6 | 12 | Actual |
4404 | 119236.64 | 2022-08-08 | 56 | 6 | 8 | Actual |
29564 | 53774.00 | 2024-08-07 | 56 | 6 | 6 | Actual |
36457 | 126988.00 | 2025-02-06 | 56 | 6 | 7 | Actual |
6793 | 64718.00 | 2022-11-08 | 56 | 6 | 3 | Actual |
15515 | 84331.00 | 2023-07-09 | 56 | 6 | 3 | Actual |
34063 | 87553.00 | 2024-12-08 | 56 | 6 | 6 | Actual |
1367 | 87872.00 | 2022-06-08 | 56 | 6 | 4 | Actual |
1509 | 82201.00 | 2022-06-08 | 56 | 6 | 5 | Actual |
6325 | 82898.00 | 2022-10-08 | 56 | 6 | 6 | Actual |
10803 | 70000.00 | 2023-02-06 | 56 | 6 | 6 | Budget |
35215 | 75570.00 | 2025-01-06 | 56 | 6 | 6 | Actual |
38374 | 162872.00 | 2025-04-08 | 56 | 6 | 4 | Actual |
15038 | 266350.00 | 2023-06-08 | 56 | 6 | 7 | Actual |
23836 | 90754.00 | 2024-03-07 | 56 | 6 | 5 | Actual |
8898 | 346200.00 | 2022-12-09 | 56 | 6 | 8 | Budget |
11269 | 94400.00 | 2023-03-08 | 56 | 6 | 3 | Budget |
26223 | 164881.00 | 2024-05-07 | 56 | 6 | 7 | Actual |
33151 | 121470.01 | 2024-11-07 | 56 | 6 | 8 | Actual |
8240 | 97300.00 | 2022-12-09 | 56 | 6 | 5 | Budget |
6326 | 99500.00 | 2022-10-08 | 56 | 6 | 6 | Budget |
11130 | 112431.96 | 2023-02-06 | 56 | 6 | 8 | Actual |
3282 | 108586.44 | 2022-07-09 | 56 | 6 | 8 | Actual |
4080 | 57287.00 | 2022-08-08 | 56 | 6 | 6 | Actual |
24865 | 119717.00 | 2024-04-07 | 56 | 6 | 5 | Actual |
17988 | 92985.00 | 2023-09-08 | 56 | 6 | 6 | Actual |
9036 | 73400.00 | 2023-01-06 | 56 | 6 | 3 | Budget |
2958 | 60389.00 | 2022-07-09 | 56 | 6 | 6 | Actual |
11457 | 143863.00 | 2023-03-08 | 56 | 6 | 4 | Actual |
12069 | 176278.00 | 2023-03-08 | 56 | 6 | 7 | Actual |
12585 | 45600.00 | 2023-04-08 | 56 | 6 | 4 | Budget |
855 | 28900.00 | 2022-05-08 | 56 | 6 | 7 | Budget |
1183 | 56580.00 | 2022-06-08 | 56 | 6 | 3 | Actual |
9221 | 52267.00 | 2023-01-06 | 56 | 6 | 4 | Actual |
17699 | 106519.00 | 2023-09-08 | 56 | 6 | 4 | Actual |
Generated 2025-06-07 14:05:05.258 UTC