[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 230 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33445 | 49042.10 | 2024-11-04 | 56 | 6 | 12 | Actual |
26223 | 164881.00 | 2024-05-04 | 56 | 6 | 7 | Actual |
28410 | 98035.00 | 2024-07-05 | 56 | 6 | 6 | Actual |
11598 | 130500.00 | 2023-03-05 | 56 | 6 | 5 | Budget |
33562 | 64125.25 | 2024-11-04 | 56 | 6 | 13 | Actual |
9359 | 117863.00 | 2023-01-03 | 56 | 6 | 5 | Actual |
7119 | 46600.00 | 2022-11-05 | 56 | 6 | 5 | Budget |
14154 | 185365.14 | 2023-05-05 | 56 | 6 | 8 | Actual |
34155 | 172099.00 | 2024-12-05 | 56 | 6 | 7 | Actual |
13387 | 175858.90 | 2023-04-05 | 56 | 6 | 8 | Actual |
53 | 33968.00 | 2022-05-05 | 56 | 6 | 3 | Actual |
37104 | 83580.00 | 2025-03-05 | 56 | 6 | 3 | Actual |
19084 | 151137.00 | 2023-10-05 | 56 | 6 | 7 | Actual |
10943 | 44840.00 | 2023-02-03 | 56 | 6 | 7 | Actual |
37224 | 120144.00 | 2025-03-05 | 56 | 6 | 4 | Actual |
3283 | 124900.00 | 2022-07-06 | 56 | 6 | 8 | Budget |
29153 | 89342.00 | 2024-08-04 | 56 | 6 | 3 | Actual |
11458 | 151100.00 | 2023-03-05 | 56 | 6 | 4 | Budget |
11930 | 120471.00 | 2023-03-05 | 56 | 6 | 6 | Actual |
13198 | 209200.00 | 2023-04-05 | 56 | 6 | 7 | Budget |
16018 | 174640.00 | 2023-07-06 | 56 | 6 | 7 | Actual |
18491 | 2364.63 | 2023-09-05 | 56 | 6 | 12 | Actual |
3750 | 38587.00 | 2022-08-05 | 56 | 6 | 5 | Actual |
16456 | 3311.46 | 2023-07-06 | 56 | 6 | 12 | Actual |
23121 | 72414.00 | 2024-02-03 | 56 | 6 | 7 | Actual |
23029 | 53878.00 | 2024-02-03 | 56 | 6 | 6 | Actual |
6466 | 142600.00 | 2022-10-05 | 56 | 6 | 7 | Budget |
34924 | 145753.00 | 2025-01-03 | 56 | 6 | 4 | Actual |
16547 | 108459.00 | 2023-08-05 | 56 | 6 | 3 | Actual |
25475 | 31413.05 | 2024-04-04 | 56 | 6 | 11 | Actual |
6794 | 61500.00 | 2022-11-05 | 56 | 6 | 3 | Budget |
25155 | 143267.00 | 2024-04-04 | 56 | 6 | 7 | Actual |
32940 | 43823.00 | 2024-11-04 | 56 | 6 | 6 | Actual |
10474 | 51900.00 | 2023-02-03 | 56 | 6 | 5 | Budget |
15423 | 3667.85 | 2023-06-05 | 56 | 6 | 12 | Actual |
7586 | 44879.00 | 2022-11-05 | 56 | 6 | 7 | Actual |
1042 | 73593.36 | 2022-05-05 | 56 | 6 | 8 | Actual |
16958 | 54557.00 | 2023-08-05 | 56 | 6 | 6 | Actual |
10012 | 172900.00 | 2023-01-03 | 56 | 6 | 8 | Budget |
2489 | 63500.00 | 2022-07-06 | 56 | 6 | 4 | Budget |
3612 | 41363.00 | 2022-08-05 | 56 | 6 | 4 | Actual |
28502 | 215095.00 | 2024-07-05 | 56 | 6 | 7 | Actual |
17699 | 106519.00 | 2023-09-05 | 56 | 6 | 4 | Actual |
3096 | 171300.00 | 2022-07-06 | 56 | 6 | 7 | Budget |
855 | 28900.00 | 2022-05-05 | 56 | 6 | 7 | Budget |
21461 | 48652.73 | 2023-12-06 | 56 | 6 | 11 | Actual |
7587 | 71800.00 | 2022-11-05 | 56 | 6 | 7 | Budget |
27671 | 202644.96 | 2024-06-04 | 56 | 6 | 11 | Actual |
Generated 2025-06-04 03:42:41.893 UTC