[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 220 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19520 | 420.98 | 2023-10-08 | 56 | 6 | 12 | Actual |
1042 | 73593.36 | 2022-05-08 | 56 | 6 | 8 | Actual |
15038 | 266350.00 | 2023-06-08 | 56 | 6 | 7 | Actual |
854 | 28863.00 | 2022-05-08 | 56 | 6 | 7 | Actual |
17791 | 95800.00 | 2023-09-08 | 56 | 6 | 5 | Actual |
3611 | 47600.00 | 2022-08-08 | 56 | 6 | 4 | Budget |
16138 | 241613.16 | 2023-07-09 | 56 | 6 | 8 | Actual |
10152 | 121100.00 | 2023-02-06 | 56 | 6 | 3 | Budget |
26969 | 137132.00 | 2024-06-07 | 56 | 6 | 4 | Actual |
2167 | 195238.05 | 2022-06-08 | 56 | 6 | 8 | Actual |
6980 | 46600.00 | 2022-11-08 | 56 | 6 | 4 | Budget |
34924 | 145753.00 | 2025-01-06 | 56 | 6 | 4 | Actual |
25929 | 72982.00 | 2024-05-07 | 56 | 6 | 5 | Actual |
22619 | 109446.00 | 2024-02-06 | 56 | 6 | 3 | Actual |
30070 | 51624.06 | 2024-08-07 | 56 | 6 | 12 | Actual |
1840 | 92016.00 | 2022-06-08 | 56 | 6 | 6 | Actual |
37607 | 186717.00 | 2025-03-08 | 56 | 6 | 7 | Actual |
1367 | 87872.00 | 2022-06-08 | 56 | 6 | 4 | Actual |
21260 | 184977.26 | 2023-12-09 | 56 | 6 | 8 | Actual |
12727 | 120396.00 | 2023-04-08 | 56 | 6 | 5 | Actual |
5858 | 51631.00 | 2022-10-08 | 56 | 6 | 4 | Actual |
5996 | 120100.00 | 2022-10-08 | 56 | 6 | 5 | Budget |
23121 | 72414.00 | 2024-02-06 | 56 | 6 | 7 | Actual |
21762 | 28707.00 | 2024-01-06 | 56 | 6 | 4 | Actual |
11270 | 82089.00 | 2023-03-08 | 56 | 6 | 3 | Actual |
54 | 27200.00 | 2022-05-08 | 56 | 6 | 3 | Budget |
6794 | 61500.00 | 2022-11-08 | 56 | 6 | 3 | Budget |
27671 | 202644.96 | 2024-06-07 | 56 | 6 | 11 | Actual |
34063 | 87553.00 | 2024-12-08 | 56 | 6 | 6 | Actual |
1368 | 79100.00 | 2022-06-08 | 56 | 6 | 4 | Budget |
9221 | 52267.00 | 2023-01-06 | 56 | 6 | 4 | Actual |
10151 | 75718.00 | 2023-02-06 | 56 | 6 | 3 | Actual |
21049 | 83416.00 | 2023-12-09 | 56 | 6 | 6 | Actual |
5528 | 300000.00 | 2022-09-08 | 56 | 6 | 8 | Budget |
20641 | 100485.00 | 2023-12-09 | 56 | 6 | 3 | Actual |
11599 | 124324.00 | 2023-03-08 | 56 | 6 | 5 | Actual |
8241 | 102458.00 | 2022-12-09 | 56 | 6 | 5 | Actual |
33866 | 109060.00 | 2024-12-08 | 56 | 6 | 5 | Actual |
9036 | 73400.00 | 2023-01-06 | 56 | 6 | 3 | Budget |
383 | 22700.00 | 2022-05-08 | 56 | 6 | 5 | Budget |
2166 | 195200.00 | 2022-06-08 | 56 | 6 | 8 | Budget |
34712 | 80716.79 | 2024-12-08 | 56 | 6 | 13 | Actual |
33032 | 120728.00 | 2024-11-07 | 56 | 6 | 7 | Actual |
14154 | 185365.14 | 2023-05-08 | 56 | 6 | 8 | Actual |
36167 | 63219.00 | 2025-02-06 | 56 | 6 | 5 | Actual |
12068 | 167500.00 | 2023-03-08 | 56 | 6 | 7 | Budget |
37317 | 123371.00 | 2025-03-08 | 56 | 6 | 5 | Actual |
25475 | 31413.05 | 2024-04-07 | 56 | 6 | 11 | Actual |
Generated 2025-06-07 13:18:48.881 UTC