[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 235 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29273 | 86562.00 | 2024-08-09 | 56 | 6 | 4 | Actual |
36074 | 90166.00 | 2025-02-08 | 56 | 6 | 4 | Actual |
15158 | 308791.68 | 2023-06-10 | 56 | 6 | 8 | Actual |
20021 | 40975.00 | 2023-11-10 | 56 | 6 | 6 | Actual |
30782 | 190832.00 | 2024-09-09 | 56 | 6 | 7 | Actual |
32529 | 74813.00 | 2024-11-09 | 56 | 6 | 3 | Actual |
11598 | 130500.00 | 2023-03-10 | 56 | 6 | 5 | Budget |
1840 | 92016.00 | 2022-06-10 | 56 | 6 | 6 | Actual |
4404 | 119236.64 | 2022-08-10 | 56 | 6 | 8 | Actual |
30399 | 117994.00 | 2024-09-09 | 56 | 6 | 4 | Actual |
13199 | 149398.00 | 2023-04-10 | 56 | 6 | 7 | Actual |
3097 | 122351.00 | 2022-07-11 | 56 | 6 | 7 | Actual |
25155 | 143267.00 | 2024-04-09 | 56 | 6 | 7 | Actual |
34063 | 87553.00 | 2024-12-10 | 56 | 6 | 6 | Actual |
5528 | 300000.00 | 2022-09-10 | 56 | 6 | 8 | Budget |
31405 | 116199.00 | 2024-10-09 | 56 | 6 | 3 | Actual |
21643 | 55620.00 | 2024-01-08 | 56 | 6 | 3 | Actual |
6326 | 99500.00 | 2022-10-10 | 56 | 6 | 6 | Budget |
5858 | 51631.00 | 2022-10-10 | 56 | 6 | 4 | Actual |
382 | 21575.00 | 2022-05-10 | 56 | 6 | 5 | Actual |
32437 | 197185.63 | 2024-10-09 | 56 | 6 | 13 | Actual |
33654 | 73600.00 | 2024-12-10 | 56 | 6 | 3 | Actual |
27908 | 89008.17 | 2024-06-09 | 56 | 6 | 13 | Actual |
25712 | 98436.00 | 2024-05-09 | 56 | 6 | 3 | Actual |
30492 | 129640.00 | 2024-09-09 | 56 | 6 | 5 | Actual |
7913 | 87865.00 | 2022-12-11 | 56 | 6 | 3 | Actual |
17170 | 161751.06 | 2023-08-10 | 56 | 6 | 8 | Actual |
31196 | 61026.36 | 2024-09-09 | 56 | 6 | 12 | Actual |
17699 | 106519.00 | 2023-09-10 | 56 | 6 | 4 | Actual |
12727 | 120396.00 | 2023-04-10 | 56 | 6 | 5 | Actual |
13057 | 95000.00 | 2023-04-10 | 56 | 6 | 6 | Budget |
28000 | 135925.00 | 2024-07-10 | 56 | 6 | 3 | Actual |
8570 | 125100.00 | 2022-12-11 | 56 | 6 | 6 | Budget |
5857 | 49000.00 | 2022-10-10 | 56 | 6 | 4 | Budget |
27470 | 319243.39 | 2024-06-09 | 56 | 6 | 8 | Actual |
12257 | 257105.87 | 2023-03-10 | 56 | 6 | 8 | Actual |
32940 | 43823.00 | 2024-11-09 | 56 | 6 | 6 | Actual |
24772 | 31370.00 | 2024-04-09 | 56 | 6 | 4 | Actual |
22527 | 1455.04 | 2024-01-08 | 56 | 6 | 12 | Actual |
16339 | 50124.03 | 2023-07-11 | 56 | 6 | 11 | Actual |
19612 | 91311.00 | 2023-11-10 | 56 | 6 | 3 | Actual |
6980 | 46600.00 | 2022-11-10 | 56 | 6 | 4 | Budget |
11458 | 151100.00 | 2023-03-10 | 56 | 6 | 4 | Budget |
4872 | 142200.00 | 2022-09-10 | 56 | 6 | 5 | Budget |
36457 | 126988.00 | 2025-02-08 | 56 | 6 | 7 | Actual |
22052 | 35424.00 | 2024-01-08 | 56 | 6 | 6 | Actual |
7448 | 41300.00 | 2022-11-10 | 56 | 6 | 6 | Budget |
26640 | 65042.40 | 2024-05-09 | 56 | 6 | 12 | Actual |
15423 | 3667.85 | 2023-06-10 | 56 | 6 | 12 | Actual |
8898 | 346200.00 | 2022-12-11 | 56 | 6 | 8 | Budget |
19204 | 214261.13 | 2023-10-10 | 56 | 6 | 8 | Actual |
8240 | 97300.00 | 2022-12-11 | 56 | 6 | 5 | Budget |
10475 | 45149.00 | 2023-02-08 | 56 | 6 | 5 | Actual |
9687 | 62964.00 | 2023-01-08 | 56 | 6 | 6 | Actual |
38877 | 303812.80 | 2025-04-10 | 56 | 6 | 8 | Actual |
24561 | 2857.20 | 2024-03-09 | 56 | 6 | 12 | Actual |
2489 | 63500.00 | 2022-07-11 | 56 | 6 | 4 | Budget |
8099 | 132512.00 | 2022-12-11 | 56 | 6 | 4 | Actual |
37317 | 123371.00 | 2025-03-10 | 56 | 6 | 5 | Actual |
3424 | 61418.00 | 2022-08-10 | 56 | 6 | 3 | Actual |
1839 | 82800.00 | 2022-06-10 | 56 | 6 | 6 | Budget |
39078 | 43349.44 | 2025-04-10 | 56 | 6 | 11 | Actual |
15635 | 40461.00 | 2023-07-11 | 56 | 6 | 4 | Actual |
22263 | 189837.95 | 2024-01-08 | 56 | 6 | 8 | Actual |
Generated 2025-06-09 18:34:00.251 UTC