[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 243 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25834 | 100198.00 | 2024-05-13 | 56 | 6 | 4 | Actual |
1979 | 134800.00 | 2022-06-14 | 56 | 6 | 7 | Budget |
4080 | 57287.00 | 2022-08-14 | 56 | 6 | 6 | Actual |
13386 | 158300.00 | 2023-04-14 | 56 | 6 | 8 | Budget |
10475 | 45149.00 | 2023-02-12 | 56 | 6 | 5 | Actual |
25275 | 216217.23 | 2024-04-13 | 56 | 6 | 8 | Actual |
16547 | 108459.00 | 2023-08-14 | 56 | 6 | 3 | Actual |
29656 | 130353.00 | 2024-08-13 | 56 | 6 | 7 | Actual |
2167 | 195238.05 | 2022-06-14 | 56 | 6 | 8 | Actual |
10474 | 51900.00 | 2023-02-12 | 56 | 6 | 5 | Budget |
16667 | 45660.00 | 2023-08-14 | 56 | 6 | 4 | Actual |
8570 | 125100.00 | 2022-12-15 | 56 | 6 | 6 | Budget |
855 | 28900.00 | 2022-05-14 | 56 | 6 | 7 | Budget |
4404 | 119236.64 | 2022-08-14 | 56 | 6 | 8 | Actual |
10803 | 70000.00 | 2023-02-12 | 56 | 6 | 6 | Budget |
1183 | 56580.00 | 2022-06-14 | 56 | 6 | 3 | Actual |
35017 | 111264.00 | 2025-01-12 | 56 | 6 | 5 | Actual |
6326 | 99500.00 | 2022-10-14 | 56 | 6 | 6 | Budget |
11269 | 94400.00 | 2023-03-14 | 56 | 6 | 3 | Budget |
18795 | 130264.00 | 2023-10-14 | 56 | 6 | 5 | Actual |
10151 | 75718.00 | 2023-02-12 | 56 | 6 | 3 | Actual |
26223 | 164881.00 | 2024-05-13 | 56 | 6 | 7 | Actual |
18583 | 79105.00 | 2023-10-14 | 56 | 6 | 3 | Actual |
7587 | 71800.00 | 2022-11-14 | 56 | 6 | 7 | Budget |
31405 | 116199.00 | 2024-10-13 | 56 | 6 | 3 | Actual |
4405 | 166900.00 | 2022-08-14 | 56 | 6 | 8 | Budget |
34924 | 145753.00 | 2025-01-12 | 56 | 6 | 4 | Actual |
30690 | 97870.00 | 2024-09-13 | 56 | 6 | 6 | Actual |
36365 | 49223.00 | 2025-02-12 | 56 | 6 | 6 | Actual |
4544 | 96000.00 | 2022-09-14 | 56 | 6 | 3 | Budget |
2627 | 71398.00 | 2022-07-15 | 56 | 6 | 5 | Actual |
28502 | 215095.00 | 2024-07-14 | 56 | 6 | 7 | Actual |
35215 | 75570.00 | 2025-01-12 | 56 | 6 | 6 | Actual |
35627 | 33452.45 | 2025-01-12 | 56 | 6 | 11 | Actual |
5669 | 59300.00 | 2022-10-14 | 56 | 6 | 3 | Budget |
26129 | 51898.00 | 2024-05-13 | 56 | 6 | 6 | Actual |
8711 | 171670.00 | 2022-12-15 | 56 | 6 | 7 | Actual |
16018 | 174640.00 | 2023-07-15 | 56 | 6 | 7 | Actual |
16339 | 50124.03 | 2023-07-15 | 56 | 6 | 11 | Actual |
11929 | 132500.00 | 2023-03-14 | 56 | 6 | 6 | Budget |
9687 | 62964.00 | 2023-01-12 | 56 | 6 | 6 | Actual |
37927 | 177782.80 | 2025-03-14 | 56 | 6 | 11 | Actual |
3097 | 122351.00 | 2022-07-15 | 56 | 6 | 7 | Actual |
12397 | 78900.00 | 2023-04-14 | 56 | 6 | 3 | Budget |
37726 | 257966.49 | 2025-03-14 | 56 | 6 | 8 | Actual |
29061 | 231910.84 | 2024-07-14 | 56 | 6 | 13 | Actual |
27671 | 202644.96 | 2024-06-13 | 56 | 6 | 11 | Actual |
8898 | 346200.00 | 2022-12-15 | 56 | 6 | 8 | Budget |
17988 | 92985.00 | 2023-09-14 | 56 | 6 | 6 | Actual |
19520 | 420.98 | 2023-10-14 | 56 | 6 | 12 | Actual |
32437 | 197185.63 | 2024-10-13 | 56 | 6 | 13 | Actual |
23623 | 123391.00 | 2024-03-13 | 56 | 6 | 3 | Actual |
6325 | 82898.00 | 2022-10-14 | 56 | 6 | 6 | Actual |
14536 | 143041.00 | 2023-06-14 | 56 | 6 | 3 | Actual |
14748 | 103936.00 | 2023-06-14 | 56 | 6 | 5 | Actual |
37607 | 186717.00 | 2025-03-14 | 56 | 6 | 7 | Actual |
10804 | 63648.00 | 2023-02-12 | 56 | 6 | 6 | Actual |
32027 | 318982.78 | 2024-10-13 | 56 | 6 | 8 | Actual |
8710 | 180300.00 | 2022-12-15 | 56 | 6 | 7 | Budget |
18702 | 42278.00 | 2023-10-14 | 56 | 6 | 4 | Actual |
13199 | 149398.00 | 2023-04-14 | 56 | 6 | 7 | Actual |
10012 | 172900.00 | 2023-01-12 | 56 | 6 | 8 | Budget |
37317 | 123371.00 | 2025-03-14 | 56 | 6 | 5 | Actual |
24124 | 240649.00 | 2024-03-13 | 56 | 6 | 7 | Actual |
Generated 2025-06-13 10:15:21.777 UTC