[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 220 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13057 | 95000.00 | 2023-04-08 | 56 | 6 | 6 | Budget |
36896 | 58039.07 | 2025-02-06 | 56 | 6 | 12 | Actual |
10012 | 172900.00 | 2023-01-06 | 56 | 6 | 8 | Budget |
5670 | 62400.00 | 2022-10-08 | 56 | 6 | 3 | Actual |
8898 | 346200.00 | 2022-12-09 | 56 | 6 | 8 | Budget |
13522 | 121025.00 | 2023-05-08 | 56 | 6 | 3 | Actual |
9221 | 52267.00 | 2023-01-06 | 56 | 6 | 4 | Actual |
10803 | 70000.00 | 2023-02-06 | 56 | 6 | 6 | Budget |
24033 | 85897.00 | 2024-03-07 | 56 | 6 | 6 | Actual |
28120 | 171953.00 | 2024-07-08 | 56 | 6 | 4 | Actual |
5529 | 214285.38 | 2022-09-08 | 56 | 6 | 8 | Actual |
20550 | 5811.51 | 2023-11-08 | 56 | 6 | 12 | Actual |
28000 | 135925.00 | 2024-07-08 | 56 | 6 | 3 | Actual |
16018 | 174640.00 | 2023-07-09 | 56 | 6 | 7 | Actual |
53 | 33968.00 | 2022-05-08 | 56 | 6 | 3 | Actual |
9359 | 117863.00 | 2023-01-06 | 56 | 6 | 5 | Actual |
10152 | 121100.00 | 2023-02-06 | 56 | 6 | 3 | Budget |
32529 | 74813.00 | 2024-11-07 | 56 | 6 | 3 | Actual |
25275 | 216217.23 | 2024-04-07 | 56 | 6 | 8 | Actual |
9035 | 61152.00 | 2023-01-06 | 56 | 6 | 3 | Actual |
4731 | 161200.00 | 2022-09-08 | 56 | 6 | 4 | Budget |
4080 | 57287.00 | 2022-08-08 | 56 | 6 | 6 | Actual |
35864 | 176562.44 | 2025-01-06 | 56 | 6 | 13 | Actual |
12585 | 45600.00 | 2023-04-08 | 56 | 6 | 4 | Budget |
30399 | 117994.00 | 2024-09-07 | 56 | 6 | 4 | Actual |
4218 | 50990.00 | 2022-08-08 | 56 | 6 | 7 | Actual |
14748 | 103936.00 | 2023-06-08 | 56 | 6 | 5 | Actual |
5204 | 132765.00 | 2022-09-08 | 56 | 6 | 6 | Actual |
28943 | 60359.33 | 2024-07-08 | 56 | 6 | 12 | Actual |
28622 | 322913.16 | 2024-07-08 | 56 | 6 | 8 | Actual |
7447 | 48060.00 | 2022-11-08 | 56 | 6 | 6 | Actual |
1367 | 87872.00 | 2022-06-08 | 56 | 6 | 4 | Actual |
27350 | 226098.00 | 2024-06-07 | 56 | 6 | 7 | Actual |
37927 | 177782.80 | 2025-03-08 | 56 | 6 | 11 | Actual |
15158 | 308791.68 | 2023-06-08 | 56 | 6 | 8 | Actual |
6325 | 82898.00 | 2022-10-08 | 56 | 6 | 6 | Actual |
27908 | 89008.17 | 2024-06-07 | 56 | 6 | 13 | Actual |
3283 | 124900.00 | 2022-07-09 | 56 | 6 | 8 | Budget |
4404 | 119236.64 | 2022-08-08 | 56 | 6 | 8 | Actual |
38374 | 162872.00 | 2025-04-08 | 56 | 6 | 4 | Actual |
12069 | 176278.00 | 2023-03-08 | 56 | 6 | 7 | Actual |
30902 | 273097.08 | 2024-09-07 | 56 | 6 | 8 | Actual |
10151 | 75718.00 | 2023-02-06 | 56 | 6 | 3 | Actual |
383 | 22700.00 | 2022-05-08 | 56 | 6 | 5 | Budget |
11130 | 112431.96 | 2023-02-06 | 56 | 6 | 8 | Actual |
7448 | 41300.00 | 2022-11-08 | 56 | 6 | 6 | Budget |
34595 | 56746.50 | 2024-12-08 | 56 | 6 | 12 | Actual |
24561 | 2857.20 | 2024-03-07 | 56 | 6 | 12 | Actual |
714 | 40600.00 | 2022-05-08 | 56 | 6 | 6 | Budget |
4405 | 166900.00 | 2022-08-08 | 56 | 6 | 8 | Budget |
6980 | 46600.00 | 2022-11-08 | 56 | 6 | 4 | Budget |
15038 | 266350.00 | 2023-06-08 | 56 | 6 | 7 | Actual |
32649 | 79120.00 | 2024-11-07 | 56 | 6 | 4 | Actual |
31076 | 176779.58 | 2024-09-07 | 56 | 6 | 11 | Actual |
35307 | 173621.00 | 2025-01-06 | 56 | 6 | 7 | Actual |
19612 | 91311.00 | 2023-11-08 | 56 | 6 | 3 | Actual |
26640 | 65042.40 | 2024-05-07 | 56 | 6 | 12 | Actual |
8711 | 171670.00 | 2022-12-09 | 56 | 6 | 7 | Actual |
10942 | 38600.00 | 2023-02-06 | 56 | 6 | 7 | Budget |
8240 | 97300.00 | 2022-12-09 | 56 | 6 | 5 | Budget |
13198 | 209200.00 | 2023-04-08 | 56 | 6 | 7 | Budget |
33866 | 109060.00 | 2024-12-08 | 56 | 6 | 5 | Actual |
Generated 2025-06-07 17:36:14.295 UTC