[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 219 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37104 | 83580.00 | 2025-03-07 | 56 | 6 | 3 | Actual |
30492 | 129640.00 | 2024-09-06 | 56 | 6 | 5 | Actual |
7118 | 33310.00 | 2022-11-07 | 56 | 6 | 5 | Actual |
28502 | 215095.00 | 2024-07-07 | 56 | 6 | 7 | Actual |
8710 | 180300.00 | 2022-12-08 | 56 | 6 | 7 | Budget |
12585 | 45600.00 | 2023-04-07 | 56 | 6 | 4 | Budget |
6794 | 61500.00 | 2022-11-07 | 56 | 6 | 3 | Budget |
20550 | 5811.51 | 2023-11-07 | 56 | 6 | 12 | Actual |
28120 | 171953.00 | 2024-07-07 | 56 | 6 | 4 | Actual |
8241 | 102458.00 | 2022-12-08 | 56 | 6 | 5 | Actual |
53 | 33968.00 | 2022-05-07 | 56 | 6 | 3 | Actual |
3424 | 61418.00 | 2022-08-07 | 56 | 6 | 3 | Actual |
8570 | 125100.00 | 2022-12-08 | 56 | 6 | 6 | Budget |
25155 | 143267.00 | 2024-04-06 | 56 | 6 | 7 | Actual |
4732 | 134367.00 | 2022-09-07 | 56 | 6 | 4 | Actual |
5529 | 214285.38 | 2022-09-07 | 56 | 6 | 8 | Actual |
37515 | 107728.00 | 2025-03-07 | 56 | 6 | 6 | Actual |
20021 | 40975.00 | 2023-11-07 | 56 | 6 | 6 | Actual |
16456 | 3311.46 | 2023-07-08 | 56 | 6 | 12 | Actual |
4873 | 123664.00 | 2022-09-07 | 56 | 6 | 5 | Actual |
32227 | 45584.59 | 2024-10-06 | 56 | 6 | 11 | Actual |
12397 | 78900.00 | 2023-04-07 | 56 | 6 | 3 | Budget |
10942 | 38600.00 | 2023-02-05 | 56 | 6 | 7 | Budget |
22436 | 24594.83 | 2024-01-05 | 56 | 6 | 11 | Actual |
17371 | 16781.92 | 2023-08-07 | 56 | 6 | 11 | Actual |
7914 | 79100.00 | 2022-12-08 | 56 | 6 | 3 | Budget |
19520 | 420.98 | 2023-10-07 | 56 | 6 | 12 | Actual |
33866 | 109060.00 | 2024-12-07 | 56 | 6 | 5 | Actual |
11598 | 130500.00 | 2023-03-07 | 56 | 6 | 5 | Budget |
25275 | 216217.23 | 2024-04-06 | 56 | 6 | 8 | Actual |
1367 | 87872.00 | 2022-06-07 | 56 | 6 | 4 | Actual |
3612 | 41363.00 | 2022-08-07 | 56 | 6 | 4 | Actual |
33445 | 49042.10 | 2024-11-06 | 56 | 6 | 12 | Actual |
38665 | 91544.00 | 2025-04-07 | 56 | 6 | 6 | Actual |
25592 | 457.15 | 2024-04-06 | 56 | 6 | 12 | Actual |
34804 | 99475.00 | 2025-01-05 | 56 | 6 | 3 | Actual |
21643 | 55620.00 | 2024-01-05 | 56 | 6 | 3 | Actual |
2489 | 63500.00 | 2022-07-08 | 56 | 6 | 4 | Budget |
16958 | 54557.00 | 2023-08-07 | 56 | 6 | 6 | Actual |
5203 | 212400.00 | 2022-09-07 | 56 | 6 | 6 | Budget |
10803 | 70000.00 | 2023-02-05 | 56 | 6 | 6 | Budget |
3282 | 108586.44 | 2022-07-08 | 56 | 6 | 8 | Actual |
30690 | 97870.00 | 2024-09-06 | 56 | 6 | 6 | Actual |
6326 | 99500.00 | 2022-10-07 | 56 | 6 | 6 | Budget |
30782 | 190832.00 | 2024-09-06 | 56 | 6 | 7 | Actual |
15332 | 49951.69 | 2023-06-07 | 56 | 6 | 11 | Actual |
15515 | 84331.00 | 2023-07-08 | 56 | 6 | 3 | Actual |
21140 | 210849.00 | 2023-12-08 | 56 | 6 | 7 | Actual |
Generated 2025-06-07 01:38:28.914 UTC