[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 22 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24033 | 85897.00 | 2024-03-09 | 56 | 6 | 6 | Actual |
16958 | 54557.00 | 2023-08-10 | 56 | 6 | 6 | Actual |
1839 | 82800.00 | 2022-06-10 | 56 | 6 | 6 | Budget |
19612 | 91311.00 | 2023-11-10 | 56 | 6 | 3 | Actual |
10012 | 172900.00 | 2023-01-08 | 56 | 6 | 8 | Budget |
4080 | 57287.00 | 2022-08-10 | 56 | 6 | 6 | Actual |
4731 | 161200.00 | 2022-09-10 | 56 | 6 | 4 | Budget |
37104 | 83580.00 | 2025-03-10 | 56 | 6 | 3 | Actual |
20854 | 85031.00 | 2023-12-11 | 56 | 6 | 5 | Actual |
30279 | 85948.00 | 2024-09-09 | 56 | 6 | 3 | Actual |
27671 | 202644.96 | 2024-06-09 | 56 | 6 | 11 | Actual |
17371 | 16781.92 | 2023-08-10 | 56 | 6 | 11 | Actual |
28212 | 150832.00 | 2024-07-10 | 56 | 6 | 5 | Actual |
37607 | 186717.00 | 2025-03-10 | 56 | 6 | 7 | Actual |
2166 | 195200.00 | 2022-06-10 | 56 | 6 | 8 | Budget |
39078 | 43349.44 | 2025-04-10 | 56 | 6 | 11 | Actual |
10803 | 70000.00 | 2023-02-08 | 56 | 6 | 6 | Budget |
11598 | 130500.00 | 2023-03-10 | 56 | 6 | 5 | Budget |
15635 | 40461.00 | 2023-07-11 | 56 | 6 | 4 | Actual |
1508 | 70700.00 | 2022-06-10 | 56 | 6 | 5 | Budget |
14032 | 83449.00 | 2023-05-10 | 56 | 6 | 7 | Actual |
31907 | 211238.00 | 2024-10-09 | 56 | 6 | 7 | Actual |
6654 | 161200.00 | 2022-10-10 | 56 | 6 | 8 | Budget |
855 | 28900.00 | 2022-05-10 | 56 | 6 | 7 | Budget |
5670 | 62400.00 | 2022-10-10 | 56 | 6 | 3 | Actual |
21049 | 83416.00 | 2023-12-11 | 56 | 6 | 6 | Actual |
714 | 40600.00 | 2022-05-10 | 56 | 6 | 6 | Budget |
11457 | 143863.00 | 2023-03-10 | 56 | 6 | 4 | Actual |
35746 | 61638.08 | 2025-01-08 | 56 | 6 | 12 | Actual |
32742 | 56234.00 | 2024-11-09 | 56 | 6 | 5 | Actual |
28502 | 215095.00 | 2024-07-10 | 56 | 6 | 7 | Actual |
34712 | 80716.79 | 2024-12-10 | 56 | 6 | 13 | Actual |
53 | 33968.00 | 2022-05-10 | 56 | 6 | 3 | Actual |
20113 | 68325.00 | 2023-11-10 | 56 | 6 | 7 | Actual |
9221 | 52267.00 | 2023-01-08 | 56 | 6 | 4 | Actual |
32227 | 45584.59 | 2024-10-09 | 56 | 6 | 11 | Actual |
3751 | 61700.00 | 2022-08-10 | 56 | 6 | 5 | Budget |
5340 | 169000.00 | 2022-09-10 | 56 | 6 | 7 | Budget |
4218 | 50990.00 | 2022-08-10 | 56 | 6 | 7 | Actual |
8099 | 132512.00 | 2022-12-11 | 56 | 6 | 4 | Actual |
20433 | 12473.33 | 2023-11-10 | 56 | 6 | 11 | Actual |
23442 | 19274.52 | 2024-02-08 | 56 | 6 | 11 | Actual |
14946 | 112893.00 | 2023-06-10 | 56 | 6 | 6 | Actual |
3283 | 124900.00 | 2022-07-11 | 56 | 6 | 8 | Budget |
29776 | 160667.71 | 2024-08-09 | 56 | 6 | 8 | Actual |
21643 | 55620.00 | 2024-01-08 | 56 | 6 | 3 | Actual |
22739 | 44167.00 | 2024-02-08 | 56 | 6 | 4 | Actual |
34595 | 56746.50 | 2024-12-10 | 56 | 6 | 12 | Actual |
31816 | 90882.00 | 2024-10-09 | 56 | 6 | 6 | Actual |
25063 | 41712.00 | 2024-04-09 | 56 | 6 | 6 | Actual |
4873 | 123664.00 | 2022-09-10 | 56 | 6 | 5 | Actual |
37515 | 107728.00 | 2025-03-10 | 56 | 6 | 6 | Actual |
32529 | 74813.00 | 2024-11-09 | 56 | 6 | 3 | Actual |
35427 | 243223.79 | 2025-01-08 | 56 | 6 | 8 | Actual |
38467 | 134705.00 | 2025-04-10 | 56 | 6 | 5 | Actual |
28120 | 171953.00 | 2024-07-10 | 56 | 6 | 4 | Actual |
Generated 2025-06-09 12:01:22.570 UTC