[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 22 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27790 | 76600.06 | 2024-06-09 | 56 | 6 | 12 | Actual |
4218 | 50990.00 | 2022-08-10 | 56 | 6 | 7 | Actual |
10943 | 44840.00 | 2023-02-08 | 56 | 6 | 7 | Actual |
10803 | 70000.00 | 2023-02-08 | 56 | 6 | 6 | Budget |
5341 | 187774.00 | 2022-09-10 | 56 | 6 | 7 | Actual |
31618 | 123781.00 | 2024-10-09 | 56 | 6 | 5 | Actual |
15038 | 266350.00 | 2023-06-10 | 56 | 6 | 7 | Actual |
7913 | 87865.00 | 2022-12-11 | 56 | 6 | 3 | Actual |
5857 | 49000.00 | 2022-10-10 | 56 | 6 | 4 | Budget |
14329 | 28573.63 | 2023-05-10 | 56 | 6 | 11 | Actual |
6980 | 46600.00 | 2022-11-10 | 56 | 6 | 4 | Budget |
11598 | 130500.00 | 2023-03-10 | 56 | 6 | 5 | Budget |
29153 | 89342.00 | 2024-08-09 | 56 | 6 | 3 | Actual |
2305 | 52820.00 | 2022-07-11 | 56 | 6 | 3 | Actual |
34804 | 99475.00 | 2025-01-08 | 56 | 6 | 3 | Actual |
18583 | 79105.00 | 2023-10-10 | 56 | 6 | 3 | Actual |
10804 | 63648.00 | 2023-02-08 | 56 | 6 | 6 | Actual |
37607 | 186717.00 | 2025-03-10 | 56 | 6 | 7 | Actual |
714 | 40600.00 | 2022-05-10 | 56 | 6 | 6 | Budget |
36365 | 49223.00 | 2025-02-08 | 56 | 6 | 6 | Actual |
25712 | 98436.00 | 2024-05-09 | 56 | 6 | 3 | Actual |
10151 | 75718.00 | 2023-02-08 | 56 | 6 | 3 | Actual |
3096 | 171300.00 | 2022-07-11 | 56 | 6 | 7 | Budget |
12727 | 120396.00 | 2023-04-10 | 56 | 6 | 5 | Actual |
3097 | 122351.00 | 2022-07-11 | 56 | 6 | 7 | Actual |
6793 | 64718.00 | 2022-11-10 | 56 | 6 | 3 | Actual |
16667 | 45660.00 | 2023-08-10 | 56 | 6 | 4 | Actual |
19823 | 61159.00 | 2023-11-10 | 56 | 6 | 5 | Actual |
17487 | 2147.61 | 2023-08-10 | 56 | 6 | 12 | Actual |
30782 | 190832.00 | 2024-09-09 | 56 | 6 | 7 | Actual |
12397 | 78900.00 | 2023-04-10 | 56 | 6 | 3 | Budget |
13522 | 121025.00 | 2023-05-10 | 56 | 6 | 3 | Actual |
5997 | 126471.00 | 2022-10-10 | 56 | 6 | 5 | Actual |
5529 | 214285.38 | 2022-09-10 | 56 | 6 | 8 | Actual |
15515 | 84331.00 | 2023-07-11 | 56 | 6 | 3 | Actual |
15423 | 3667.85 | 2023-06-10 | 56 | 6 | 12 | Actual |
35427 | 243223.79 | 2025-01-08 | 56 | 6 | 8 | Actual |
10012 | 172900.00 | 2023-01-08 | 56 | 6 | 8 | Budget |
39198 | 61577.44 | 2025-04-10 | 56 | 6 | 12 | Actual |
14154 | 185365.14 | 2023-05-10 | 56 | 6 | 8 | Actual |
8710 | 180300.00 | 2022-12-11 | 56 | 6 | 7 | Budget |
17050 | 77845.00 | 2023-08-10 | 56 | 6 | 7 | Actual |
7448 | 41300.00 | 2022-11-10 | 56 | 6 | 6 | Budget |
33151 | 121470.01 | 2024-11-09 | 56 | 6 | 8 | Actual |
855 | 28900.00 | 2022-05-10 | 56 | 6 | 7 | Budget |
21260 | 184977.26 | 2023-12-11 | 56 | 6 | 8 | Actual |
35017 | 111264.00 | 2025-01-08 | 56 | 6 | 5 | Actual |
1978 | 122573.00 | 2022-06-10 | 56 | 6 | 7 | Actual |
3424 | 61418.00 | 2022-08-10 | 56 | 6 | 3 | Actual |
28823 | 61673.18 | 2024-07-10 | 56 | 6 | 11 | Actual |
35864 | 176562.44 | 2025-01-08 | 56 | 6 | 13 | Actual |
17988 | 92985.00 | 2023-09-10 | 56 | 6 | 6 | Actual |
2166 | 195200.00 | 2022-06-10 | 56 | 6 | 8 | Budget |
34712 | 80716.79 | 2024-12-10 | 56 | 6 | 13 | Actual |
14536 | 143041.00 | 2023-06-10 | 56 | 6 | 3 | Actual |
6654 | 161200.00 | 2022-10-10 | 56 | 6 | 8 | Budget |
854 | 28863.00 | 2022-05-10 | 56 | 6 | 7 | Actual |
18400 | 46920.78 | 2023-09-10 | 56 | 6 | 11 | Actual |
2627 | 71398.00 | 2022-07-11 | 56 | 6 | 5 | Actual |
22619 | 109446.00 | 2024-02-08 | 56 | 6 | 3 | Actual |
16339 | 50124.03 | 2023-07-11 | 56 | 6 | 11 | Actual |
24444 | 46318.64 | 2024-03-09 | 56 | 6 | 11 | Actual |
20233 | 121589.71 | 2023-11-10 | 56 | 6 | 8 | Actual |
33774 | 106185.00 | 2024-12-10 | 56 | 6 | 4 | Actual |
Generated 2025-06-09 20:53:56.614 UTC