[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 237 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10804 | 63648.00 | 2023-02-12 | 56 | 6 | 6 | Actual |
21049 | 83416.00 | 2023-12-15 | 56 | 6 | 6 | Actual |
31313 | 84465.98 | 2024-09-13 | 56 | 6 | 13 | Actual |
2306 | 50200.00 | 2022-07-15 | 56 | 6 | 3 | Budget |
36577 | 157620.68 | 2025-02-12 | 56 | 6 | 8 | Actual |
6325 | 82898.00 | 2022-10-14 | 56 | 6 | 6 | Actual |
3282 | 108586.44 | 2022-07-15 | 56 | 6 | 8 | Actual |
5996 | 120100.00 | 2022-10-14 | 56 | 6 | 5 | Budget |
15926 | 47839.00 | 2023-07-15 | 56 | 6 | 6 | Actual |
21140 | 210849.00 | 2023-12-15 | 56 | 6 | 7 | Actual |
11599 | 124324.00 | 2023-03-14 | 56 | 6 | 5 | Actual |
8711 | 171670.00 | 2022-12-15 | 56 | 6 | 7 | Actual |
20550 | 5811.51 | 2023-11-14 | 56 | 6 | 12 | Actual |
7587 | 71800.00 | 2022-11-14 | 56 | 6 | 7 | Budget |
21260 | 184977.26 | 2023-12-15 | 56 | 6 | 8 | Actual |
37726 | 257966.49 | 2025-03-14 | 56 | 6 | 8 | Actual |
2958 | 60389.00 | 2022-07-15 | 56 | 6 | 6 | Actual |
35427 | 243223.79 | 2025-01-12 | 56 | 6 | 8 | Actual |
17050 | 77845.00 | 2023-08-14 | 56 | 6 | 7 | Actual |
27350 | 226098.00 | 2024-06-13 | 56 | 6 | 7 | Actual |
4544 | 96000.00 | 2022-09-14 | 56 | 6 | 3 | Budget |
38757 | 203008.00 | 2025-04-14 | 56 | 6 | 7 | Actual |
36896 | 58039.07 | 2025-02-12 | 56 | 6 | 12 | Actual |
15038 | 266350.00 | 2023-06-14 | 56 | 6 | 7 | Actual |
7913 | 87865.00 | 2022-12-15 | 56 | 6 | 3 | Actual |
11130 | 112431.96 | 2023-02-12 | 56 | 6 | 8 | Actual |
5203 | 212400.00 | 2022-09-14 | 56 | 6 | 6 | Budget |
38467 | 134705.00 | 2025-04-14 | 56 | 6 | 5 | Actual |
9221 | 52267.00 | 2023-01-12 | 56 | 6 | 4 | Actual |
1368 | 79100.00 | 2022-06-14 | 56 | 6 | 4 | Budget |
28120 | 171953.00 | 2024-07-14 | 56 | 6 | 4 | Actual |
38877 | 303812.80 | 2025-04-14 | 56 | 6 | 8 | Actual |
28943 | 60359.33 | 2024-07-14 | 56 | 6 | 12 | Actual |
5204 | 132765.00 | 2022-09-14 | 56 | 6 | 6 | Actual |
29776 | 160667.71 | 2024-08-13 | 56 | 6 | 8 | Actual |
17579 | 134925.00 | 2023-09-14 | 56 | 6 | 3 | Actual |
7119 | 46600.00 | 2022-11-14 | 56 | 6 | 5 | Budget |
7118 | 33310.00 | 2022-11-14 | 56 | 6 | 5 | Actual |
1978 | 122573.00 | 2022-06-14 | 56 | 6 | 7 | Actual |
23241 | 167181.47 | 2024-02-12 | 56 | 6 | 8 | Actual |
5997 | 126471.00 | 2022-10-14 | 56 | 6 | 5 | Actual |
38163 | 83609.83 | 2025-03-14 | 56 | 6 | 13 | Actual |
17487 | 2147.61 | 2023-08-14 | 56 | 6 | 12 | Actual |
4873 | 123664.00 | 2022-09-14 | 56 | 6 | 5 | Actual |
13057 | 95000.00 | 2023-04-14 | 56 | 6 | 6 | Budget |
17371 | 16781.92 | 2023-08-14 | 56 | 6 | 11 | Actual |
22527 | 1455.04 | 2024-01-12 | 56 | 6 | 12 | Actual |
241 | 42417.00 | 2022-05-14 | 56 | 6 | 4 | Actual |
382 | 21575.00 | 2022-05-14 | 56 | 6 | 5 | Actual |
17988 | 92985.00 | 2023-09-14 | 56 | 6 | 6 | Actual |
2305 | 52820.00 | 2022-07-15 | 56 | 6 | 3 | Actual |
29273 | 86562.00 | 2024-08-13 | 56 | 6 | 4 | Actual |
33032 | 120728.00 | 2024-11-13 | 56 | 6 | 7 | Actual |
6326 | 99500.00 | 2022-10-14 | 56 | 6 | 6 | Budget |
12257 | 257105.87 | 2023-03-14 | 56 | 6 | 8 | Actual |
35215 | 75570.00 | 2025-01-12 | 56 | 6 | 6 | Actual |
Generated 2025-06-13 10:48:29.693 UTC