[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 211 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14536 | 143041.00 | 2023-06-19 | 56 | 6 | 3 | Actual |
19404 | 35859.94 | 2023-10-19 | 56 | 6 | 11 | Actual |
8099 | 132512.00 | 2022-12-20 | 56 | 6 | 4 | Actual |
9825 | 147600.00 | 2023-01-17 | 56 | 6 | 7 | Budget |
39316 | 206994.58 | 2025-04-19 | 56 | 6 | 13 | Actual |
714 | 40600.00 | 2022-05-19 | 56 | 6 | 6 | Budget |
14032 | 83449.00 | 2023-05-19 | 56 | 6 | 7 | Actual |
14656 | 120570.00 | 2023-06-19 | 56 | 6 | 4 | Actual |
11929 | 132500.00 | 2023-03-19 | 56 | 6 | 6 | Budget |
7448 | 41300.00 | 2022-11-19 | 56 | 6 | 6 | Budget |
13643 | 55316.00 | 2023-05-19 | 56 | 6 | 4 | Actual |
16138 | 241613.16 | 2023-07-20 | 56 | 6 | 8 | Actual |
6979 | 40536.00 | 2022-11-19 | 56 | 6 | 4 | Actual |
26547 | 19128.78 | 2024-05-18 | 56 | 6 | 11 | Actual |
11270 | 82089.00 | 2023-03-19 | 56 | 6 | 3 | Actual |
33866 | 109060.00 | 2024-12-19 | 56 | 6 | 5 | Actual |
12397 | 78900.00 | 2023-04-19 | 56 | 6 | 3 | Budget |
25592 | 457.15 | 2024-04-18 | 56 | 6 | 12 | Actual |
38046 | 59838.04 | 2025-03-19 | 56 | 6 | 12 | Actual |
6467 | 142562.00 | 2022-10-19 | 56 | 6 | 7 | Actual |
7774 | 98200.00 | 2022-11-19 | 56 | 6 | 8 | Budget |
28622 | 322913.16 | 2024-07-19 | 56 | 6 | 8 | Actual |
24865 | 119717.00 | 2024-04-18 | 56 | 6 | 5 | Actual |
7587 | 71800.00 | 2022-11-19 | 56 | 6 | 7 | Budget |
34475 | 161505.90 | 2024-12-19 | 56 | 6 | 11 | Actual |
27350 | 226098.00 | 2024-06-18 | 56 | 6 | 7 | Actual |
3282 | 108586.44 | 2022-07-20 | 56 | 6 | 8 | Actual |
20021 | 40975.00 | 2023-11-19 | 56 | 6 | 6 | Actual |
19520 | 420.98 | 2023-10-19 | 56 | 6 | 12 | Actual |
21552 | 3107.20 | 2023-12-20 | 56 | 6 | 12 | Actual |
9824 | 134137.00 | 2023-01-17 | 56 | 6 | 7 | Actual |
38877 | 303812.80 | 2025-04-19 | 56 | 6 | 8 | Actual |
22263 | 189837.95 | 2024-01-17 | 56 | 6 | 8 | Actual |
26969 | 137132.00 | 2024-06-18 | 56 | 6 | 4 | Actual |
54 | 27200.00 | 2022-05-19 | 56 | 6 | 3 | Budget |
36074 | 90166.00 | 2025-02-17 | 56 | 6 | 4 | Actual |
12069 | 176278.00 | 2023-03-19 | 56 | 6 | 7 | Actual |
13057 | 95000.00 | 2023-04-19 | 56 | 6 | 6 | Budget |
4544 | 96000.00 | 2022-09-19 | 56 | 6 | 3 | Budget |
17487 | 2147.61 | 2023-08-19 | 56 | 6 | 12 | Actual |
26129 | 51898.00 | 2024-05-18 | 56 | 6 | 6 | Actual |
11457 | 143863.00 | 2023-03-19 | 56 | 6 | 4 | Actual |
2306 | 50200.00 | 2022-07-20 | 56 | 6 | 3 | Budget |
29273 | 86562.00 | 2024-08-18 | 56 | 6 | 4 | Actual |
1839 | 82800.00 | 2022-06-19 | 56 | 6 | 6 | Budget |
8569 | 113703.00 | 2022-12-20 | 56 | 6 | 6 | Actual |
35215 | 75570.00 | 2025-01-17 | 56 | 6 | 6 | Actual |
6654 | 161200.00 | 2022-10-19 | 56 | 6 | 8 | Budget |
4079 | 51600.00 | 2022-08-19 | 56 | 6 | 6 | Budget |
28410 | 98035.00 | 2024-07-19 | 56 | 6 | 6 | Actual |
1368 | 79100.00 | 2022-06-19 | 56 | 6 | 4 | Budget |
13522 | 121025.00 | 2023-05-19 | 56 | 6 | 3 | Actual |
10943 | 44840.00 | 2023-02-17 | 56 | 6 | 7 | Actual |
26223 | 164881.00 | 2024-05-18 | 56 | 6 | 7 | Actual |
13198 | 209200.00 | 2023-04-19 | 56 | 6 | 7 | Budget |
7914 | 79100.00 | 2022-12-20 | 56 | 6 | 3 | Budget |
Generated 2025-06-18 06:50:50.607 UTC