[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 23 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8240 | 97300.00 | 2022-12-08 | 56 | 6 | 5 | Budget |
36777 | 17768.11 | 2025-02-05 | 56 | 6 | 11 | Actual |
27061 | 146716.00 | 2024-06-06 | 56 | 6 | 5 | Actual |
5529 | 214285.38 | 2022-09-07 | 56 | 6 | 8 | Actual |
34155 | 172099.00 | 2024-12-07 | 56 | 6 | 7 | Actual |
21049 | 83416.00 | 2023-12-08 | 56 | 6 | 6 | Actual |
2489 | 63500.00 | 2022-07-08 | 56 | 6 | 4 | Budget |
8099 | 132512.00 | 2022-12-08 | 56 | 6 | 4 | Actual |
8241 | 102458.00 | 2022-12-08 | 56 | 6 | 5 | Actual |
25834 | 100198.00 | 2024-05-06 | 56 | 6 | 4 | Actual |
2490 | 39667.00 | 2022-07-08 | 56 | 6 | 4 | Actual |
6326 | 99500.00 | 2022-10-07 | 56 | 6 | 6 | Budget |
15635 | 40461.00 | 2023-07-08 | 56 | 6 | 4 | Actual |
33445 | 49042.10 | 2024-11-06 | 56 | 6 | 12 | Actual |
14656 | 120570.00 | 2023-06-07 | 56 | 6 | 4 | Actual |
22436 | 24594.83 | 2024-01-05 | 56 | 6 | 11 | Actual |
4219 | 56100.00 | 2022-08-07 | 56 | 6 | 7 | Budget |
11930 | 120471.00 | 2023-03-07 | 56 | 6 | 6 | Actual |
10474 | 51900.00 | 2023-02-05 | 56 | 6 | 5 | Budget |
6325 | 82898.00 | 2022-10-07 | 56 | 6 | 6 | Actual |
855 | 28900.00 | 2022-05-07 | 56 | 6 | 7 | Budget |
2305 | 52820.00 | 2022-07-08 | 56 | 6 | 3 | Actual |
54 | 27200.00 | 2022-05-07 | 56 | 6 | 3 | Budget |
5858 | 51631.00 | 2022-10-07 | 56 | 6 | 4 | Actual |
28943 | 60359.33 | 2024-07-07 | 56 | 6 | 12 | Actual |
23836 | 90754.00 | 2024-03-06 | 56 | 6 | 5 | Actual |
3097 | 122351.00 | 2022-07-08 | 56 | 6 | 7 | Actual |
22527 | 1455.04 | 2024-01-05 | 56 | 6 | 12 | Actual |
38254 | 109405.00 | 2025-04-07 | 56 | 6 | 3 | Actual |
32227 | 45584.59 | 2024-10-06 | 56 | 6 | 11 | Actual |
26547 | 19128.78 | 2024-05-06 | 56 | 6 | 11 | Actual |
9358 | 165000.00 | 2023-01-05 | 56 | 6 | 5 | Budget |
35427 | 243223.79 | 2025-01-05 | 56 | 6 | 8 | Actual |
11599 | 124324.00 | 2023-03-07 | 56 | 6 | 5 | Actual |
713 | 47208.00 | 2022-05-07 | 56 | 6 | 6 | Actual |
33151 | 121470.01 | 2024-11-06 | 56 | 6 | 8 | Actual |
14946 | 112893.00 | 2023-06-07 | 56 | 6 | 6 | Actual |
26758 | 70967.49 | 2024-05-06 | 56 | 6 | 13 | Actual |
20113 | 68325.00 | 2023-11-07 | 56 | 6 | 7 | Actual |
7587 | 71800.00 | 2022-11-07 | 56 | 6 | 7 | Budget |
9687 | 62964.00 | 2023-01-05 | 56 | 6 | 6 | Actual |
26850 | 109291.00 | 2024-06-06 | 56 | 6 | 3 | Actual |
13199 | 149398.00 | 2023-04-07 | 56 | 6 | 7 | Actual |
9035 | 61152.00 | 2023-01-05 | 56 | 6 | 3 | Actual |
16456 | 3311.46 | 2023-07-08 | 56 | 6 | 12 | Actual |
31313 | 84465.98 | 2024-09-06 | 56 | 6 | 13 | Actual |
2167 | 195238.05 | 2022-06-07 | 56 | 6 | 8 | Actual |
13643 | 55316.00 | 2023-05-07 | 56 | 6 | 4 | Actual |
4405 | 166900.00 | 2022-08-07 | 56 | 6 | 8 | Budget |
15926 | 47839.00 | 2023-07-08 | 56 | 6 | 6 | Actual |
6794 | 61500.00 | 2022-11-07 | 56 | 6 | 3 | Budget |
31525 | 152193.00 | 2024-10-06 | 56 | 6 | 4 | Actual |
7119 | 46600.00 | 2022-11-07 | 56 | 6 | 5 | Budget |
19612 | 91311.00 | 2023-11-07 | 56 | 6 | 3 | Actual |
10013 | 172896.73 | 2023-01-05 | 56 | 6 | 8 | Actual |
33032 | 120728.00 | 2024-11-06 | 56 | 6 | 7 | Actual |
20021 | 40975.00 | 2023-11-07 | 56 | 6 | 6 | Actual |
35864 | 176562.44 | 2025-01-05 | 56 | 6 | 13 | Actual |
14329 | 28573.63 | 2023-05-07 | 56 | 6 | 11 | Actual |
22832 | 78998.00 | 2024-02-05 | 56 | 6 | 5 | Actual |
37317 | 123371.00 | 2025-03-07 | 56 | 6 | 5 | Actual |
8100 | 139100.00 | 2022-12-08 | 56 | 6 | 4 | Budget |
20641 | 100485.00 | 2023-12-08 | 56 | 6 | 3 | Actual |
12726 | 103500.00 | 2023-04-07 | 56 | 6 | 5 | Budget |
Generated 2025-06-06 15:54:36.368 UTC