[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 248 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24033 | 85897.00 | 2024-03-12 | 56 | 6 | 6 | Actual |
9036 | 73400.00 | 2023-01-11 | 56 | 6 | 3 | Budget |
7775 | 98228.67 | 2022-11-13 | 56 | 6 | 8 | Actual |
12256 | 411400.00 | 2023-03-13 | 56 | 6 | 8 | Budget |
24444 | 46318.64 | 2024-03-12 | 56 | 6 | 11 | Actual |
15926 | 47839.00 | 2023-07-14 | 56 | 6 | 6 | Actual |
20113 | 68325.00 | 2023-11-13 | 56 | 6 | 7 | Actual |
12398 | 71696.00 | 2023-04-13 | 56 | 6 | 3 | Actual |
21140 | 210849.00 | 2023-12-14 | 56 | 6 | 7 | Actual |
7587 | 71800.00 | 2022-11-13 | 56 | 6 | 7 | Budget |
37104 | 83580.00 | 2025-03-13 | 56 | 6 | 3 | Actual |
4872 | 142200.00 | 2022-09-13 | 56 | 6 | 5 | Budget |
29564 | 53774.00 | 2024-08-12 | 56 | 6 | 6 | Actual |
27790 | 76600.06 | 2024-06-12 | 56 | 6 | 12 | Actual |
34804 | 99475.00 | 2025-01-11 | 56 | 6 | 3 | Actual |
28000 | 135925.00 | 2024-07-13 | 56 | 6 | 3 | Actual |
12397 | 78900.00 | 2023-04-13 | 56 | 6 | 3 | Budget |
2305 | 52820.00 | 2022-07-14 | 56 | 6 | 3 | Actual |
714 | 40600.00 | 2022-05-13 | 56 | 6 | 6 | Budget |
21260 | 184977.26 | 2023-12-14 | 56 | 6 | 8 | Actual |
11599 | 124324.00 | 2023-03-13 | 56 | 6 | 5 | Actual |
4732 | 134367.00 | 2022-09-13 | 56 | 6 | 4 | Actual |
4079 | 51600.00 | 2022-08-13 | 56 | 6 | 6 | Budget |
9824 | 134137.00 | 2023-01-11 | 56 | 6 | 7 | Actual |
29061 | 231910.84 | 2024-07-13 | 56 | 6 | 13 | Actual |
29153 | 89342.00 | 2024-08-12 | 56 | 6 | 3 | Actual |
30187 | 66065.64 | 2024-08-12 | 56 | 6 | 13 | Actual |
34155 | 172099.00 | 2024-12-13 | 56 | 6 | 7 | Actual |
17371 | 16781.92 | 2023-08-13 | 56 | 6 | 11 | Actual |
18992 | 43261.00 | 2023-10-13 | 56 | 6 | 6 | Actual |
8569 | 113703.00 | 2022-12-14 | 56 | 6 | 6 | Actual |
39316 | 206994.58 | 2025-04-13 | 56 | 6 | 13 | Actual |
39198 | 61577.44 | 2025-04-13 | 56 | 6 | 12 | Actual |
11270 | 82089.00 | 2023-03-13 | 56 | 6 | 3 | Actual |
1367 | 87872.00 | 2022-06-13 | 56 | 6 | 4 | Actual |
12257 | 257105.87 | 2023-03-13 | 56 | 6 | 8 | Actual |
9687 | 62964.00 | 2023-01-11 | 56 | 6 | 6 | Actual |
7447 | 48060.00 | 2022-11-13 | 56 | 6 | 6 | Actual |
37515 | 107728.00 | 2025-03-13 | 56 | 6 | 6 | Actual |
19612 | 91311.00 | 2023-11-13 | 56 | 6 | 3 | Actual |
33151 | 121470.01 | 2024-11-12 | 56 | 6 | 8 | Actual |
37012 | 63655.07 | 2025-02-11 | 56 | 6 | 13 | Actual |
1184 | 67900.00 | 2022-06-13 | 56 | 6 | 3 | Budget |
2490 | 39667.00 | 2022-07-14 | 56 | 6 | 4 | Actual |
26547 | 19128.78 | 2024-05-12 | 56 | 6 | 11 | Actual |
18795 | 130264.00 | 2023-10-13 | 56 | 6 | 5 | Actual |
7586 | 44879.00 | 2022-11-13 | 56 | 6 | 7 | Actual |
24865 | 119717.00 | 2024-04-12 | 56 | 6 | 5 | Actual |
Generated 2025-06-12 10:03:09.624 UTC