[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 249 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11598 | 130500.00 | 2023-02-26 | 56 | 6 | 5 | Budget |
31816 | 90882.00 | 2024-09-27 | 56 | 6 | 6 | Actual |
5857 | 49000.00 | 2022-09-28 | 56 | 6 | 4 | Budget |
6325 | 82898.00 | 2022-09-28 | 56 | 6 | 6 | Actual |
12068 | 167500.00 | 2023-02-26 | 56 | 6 | 7 | Budget |
2489 | 63500.00 | 2022-06-29 | 56 | 6 | 4 | Budget |
12398 | 71696.00 | 2023-03-29 | 56 | 6 | 3 | Actual |
5858 | 51631.00 | 2022-09-28 | 56 | 6 | 4 | Actual |
31405 | 116199.00 | 2024-09-27 | 56 | 6 | 3 | Actual |
17699 | 106519.00 | 2023-08-29 | 56 | 6 | 4 | Actual |
30187 | 66065.64 | 2024-07-28 | 56 | 6 | 13 | Actual |
25155 | 143267.00 | 2024-03-28 | 56 | 6 | 7 | Actual |
4872 | 142200.00 | 2022-08-29 | 56 | 6 | 5 | Budget |
1840 | 92016.00 | 2022-05-29 | 56 | 6 | 6 | Actual |
13198 | 209200.00 | 2023-03-29 | 56 | 6 | 7 | Budget |
26640 | 65042.40 | 2024-04-27 | 56 | 6 | 12 | Actual |
15038 | 266350.00 | 2023-05-29 | 56 | 6 | 7 | Actual |
16667 | 45660.00 | 2023-07-29 | 56 | 6 | 4 | Actual |
9222 | 73200.00 | 2022-12-27 | 56 | 6 | 4 | Budget |
8898 | 346200.00 | 2022-11-29 | 56 | 6 | 8 | Budget |
39198 | 61577.44 | 2025-03-29 | 56 | 6 | 12 | Actual |
21854 | 105578.00 | 2023-12-27 | 56 | 6 | 5 | Actual |
6655 | 153510.00 | 2022-09-28 | 56 | 6 | 8 | Actual |
6654 | 161200.00 | 2022-09-28 | 56 | 6 | 8 | Budget |
25475 | 31413.05 | 2024-03-28 | 56 | 6 | 11 | Actual |
10151 | 75718.00 | 2023-01-27 | 56 | 6 | 3 | Actual |
54 | 27200.00 | 2022-04-28 | 56 | 6 | 3 | Budget |
27671 | 202644.96 | 2024-05-28 | 56 | 6 | 11 | Actual |
10013 | 172896.73 | 2022-12-27 | 56 | 6 | 8 | Actual |
7913 | 87865.00 | 2022-11-29 | 56 | 6 | 3 | Actual |
28000 | 135925.00 | 2024-06-28 | 56 | 6 | 3 | Actual |
1184 | 67900.00 | 2022-05-29 | 56 | 6 | 3 | Budget |
11599 | 124324.00 | 2023-02-26 | 56 | 6 | 5 | Actual |
17170 | 161751.06 | 2023-07-29 | 56 | 6 | 8 | Actual |
13386 | 158300.00 | 2023-03-29 | 56 | 6 | 8 | Budget |
9824 | 134137.00 | 2022-12-27 | 56 | 6 | 7 | Actual |
30902 | 273097.08 | 2024-08-28 | 56 | 6 | 8 | Actual |
3096 | 171300.00 | 2022-06-29 | 56 | 6 | 7 | Budget |
11929 | 132500.00 | 2023-02-26 | 56 | 6 | 6 | Budget |
25275 | 216217.23 | 2024-03-28 | 56 | 6 | 8 | Actual |
4405 | 166900.00 | 2022-07-29 | 56 | 6 | 8 | Budget |
2490 | 39667.00 | 2022-06-29 | 56 | 6 | 4 | Actual |
32649 | 79120.00 | 2024-10-28 | 56 | 6 | 4 | Actual |
15926 | 47839.00 | 2023-06-29 | 56 | 6 | 6 | Actual |
15158 | 308791.68 | 2023-05-29 | 56 | 6 | 8 | Actual |
29776 | 160667.71 | 2024-07-28 | 56 | 6 | 8 | Actual |
36074 | 90166.00 | 2025-01-27 | 56 | 6 | 4 | Actual |
38665 | 91544.00 | 2025-03-29 | 56 | 6 | 6 | Actual |
Generated 2025-05-28 20:50:32.139 UTC