[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 220 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13938 | 52225.00 | 2023-05-07 | 56 | 6 | 6 | Actual |
8240 | 97300.00 | 2022-12-08 | 56 | 6 | 5 | Budget |
713 | 47208.00 | 2022-05-07 | 56 | 6 | 6 | Actual |
12397 | 78900.00 | 2023-04-07 | 56 | 6 | 3 | Budget |
3097 | 122351.00 | 2022-07-08 | 56 | 6 | 7 | Actual |
19823 | 61159.00 | 2023-11-07 | 56 | 6 | 5 | Actual |
2626 | 71400.00 | 2022-07-08 | 56 | 6 | 5 | Budget |
35627 | 33452.45 | 2025-01-05 | 56 | 6 | 11 | Actual |
13522 | 121025.00 | 2023-05-07 | 56 | 6 | 3 | Actual |
3282 | 108586.44 | 2022-07-08 | 56 | 6 | 8 | Actual |
38046 | 59838.04 | 2025-03-07 | 56 | 6 | 12 | Actual |
10012 | 172900.00 | 2023-01-05 | 56 | 6 | 8 | Budget |
15515 | 84331.00 | 2023-07-08 | 56 | 6 | 3 | Actual |
39078 | 43349.44 | 2025-04-07 | 56 | 6 | 11 | Actual |
5669 | 59300.00 | 2022-10-07 | 56 | 6 | 3 | Budget |
18491 | 2364.63 | 2023-09-07 | 56 | 6 | 12 | Actual |
7774 | 98200.00 | 2022-11-07 | 56 | 6 | 8 | Budget |
32529 | 74813.00 | 2024-11-06 | 56 | 6 | 3 | Actual |
9358 | 165000.00 | 2023-01-05 | 56 | 6 | 5 | Budget |
28502 | 215095.00 | 2024-07-07 | 56 | 6 | 7 | Actual |
7447 | 48060.00 | 2022-11-07 | 56 | 6 | 6 | Actual |
34712 | 80716.79 | 2024-12-07 | 56 | 6 | 13 | Actual |
8711 | 171670.00 | 2022-12-08 | 56 | 6 | 7 | Actual |
31196 | 61026.36 | 2024-09-06 | 56 | 6 | 12 | Actual |
8569 | 113703.00 | 2022-12-08 | 56 | 6 | 6 | Actual |
12585 | 45600.00 | 2023-04-07 | 56 | 6 | 4 | Budget |
32742 | 56234.00 | 2024-11-06 | 56 | 6 | 5 | Actual |
2958 | 60389.00 | 2022-07-08 | 56 | 6 | 6 | Actual |
18583 | 79105.00 | 2023-10-07 | 56 | 6 | 3 | Actual |
2627 | 71398.00 | 2022-07-08 | 56 | 6 | 5 | Actual |
14536 | 143041.00 | 2023-06-07 | 56 | 6 | 3 | Actual |
10013 | 172896.73 | 2023-01-05 | 56 | 6 | 8 | Actual |
26345 | 187183.36 | 2024-05-06 | 56 | 6 | 8 | Actual |
24772 | 31370.00 | 2024-04-06 | 56 | 6 | 4 | Actual |
1979 | 134800.00 | 2022-06-07 | 56 | 6 | 7 | Budget |
35427 | 243223.79 | 2025-01-05 | 56 | 6 | 8 | Actual |
25834 | 100198.00 | 2024-05-06 | 56 | 6 | 4 | Actual |
38374 | 162872.00 | 2025-04-07 | 56 | 6 | 4 | Actual |
24243 | 234693.33 | 2024-03-06 | 56 | 6 | 8 | Actual |
32027 | 318982.78 | 2024-10-06 | 56 | 6 | 8 | Actual |
38877 | 303812.80 | 2025-04-07 | 56 | 6 | 8 | Actual |
54 | 27200.00 | 2022-05-07 | 56 | 6 | 3 | Budget |
8570 | 125100.00 | 2022-12-08 | 56 | 6 | 6 | Budget |
17579 | 134925.00 | 2023-09-07 | 56 | 6 | 3 | Actual |
25475 | 31413.05 | 2024-04-06 | 56 | 6 | 11 | Actual |
33866 | 109060.00 | 2024-12-07 | 56 | 6 | 5 | Actual |
2166 | 195200.00 | 2022-06-07 | 56 | 6 | 8 | Budget |
23121 | 72414.00 | 2024-02-05 | 56 | 6 | 7 | Actual |
13198 | 209200.00 | 2023-04-07 | 56 | 6 | 7 | Budget |
20021 | 40975.00 | 2023-11-07 | 56 | 6 | 6 | Actual |
20641 | 100485.00 | 2023-12-08 | 56 | 6 | 3 | Actual |
31405 | 116199.00 | 2024-10-06 | 56 | 6 | 3 | Actual |
28212 | 150832.00 | 2024-07-07 | 56 | 6 | 5 | Actual |
29273 | 86562.00 | 2024-08-06 | 56 | 6 | 4 | Actual |
5857 | 49000.00 | 2022-10-07 | 56 | 6 | 4 | Budget |
1042 | 73593.36 | 2022-05-07 | 56 | 6 | 8 | Actual |
31907 | 211238.00 | 2024-10-06 | 56 | 6 | 7 | Actual |
35956 | 86901.00 | 2025-02-05 | 56 | 6 | 3 | Actual |
22832 | 78998.00 | 2024-02-05 | 56 | 6 | 5 | Actual |
8241 | 102458.00 | 2022-12-08 | 56 | 6 | 5 | Actual |
21762 | 28707.00 | 2024-01-05 | 56 | 6 | 4 | Actual |
36074 | 90166.00 | 2025-02-05 | 56 | 6 | 4 | Actual |
3096 | 171300.00 | 2022-07-08 | 56 | 6 | 7 | Budget |
29061 | 231910.84 | 2024-07-07 | 56 | 6 | 13 | Actual |
Generated 2025-06-06 16:21:03.789 UTC