[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 25 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11929 | 132500.00 | 2023-03-18 | 56 | 6 | 6 | Budget |
14536 | 143041.00 | 2023-06-18 | 56 | 6 | 3 | Actual |
31618 | 123781.00 | 2024-10-17 | 56 | 6 | 5 | Actual |
34155 | 172099.00 | 2024-12-18 | 56 | 6 | 7 | Actual |
6980 | 46600.00 | 2022-11-18 | 56 | 6 | 4 | Budget |
18400 | 46920.78 | 2023-09-18 | 56 | 6 | 11 | Actual |
38665 | 91544.00 | 2025-04-18 | 56 | 6 | 6 | Actual |
33774 | 106185.00 | 2024-12-18 | 56 | 6 | 4 | Actual |
31076 | 176779.58 | 2024-09-17 | 56 | 6 | 11 | Actual |
30399 | 117994.00 | 2024-09-17 | 56 | 6 | 4 | Actual |
28502 | 215095.00 | 2024-07-18 | 56 | 6 | 7 | Actual |
242 | 55000.00 | 2022-05-18 | 56 | 6 | 4 | Budget |
6466 | 142600.00 | 2022-10-18 | 56 | 6 | 7 | Budget |
2626 | 71400.00 | 2022-07-19 | 56 | 6 | 5 | Budget |
28943 | 60359.33 | 2024-07-18 | 56 | 6 | 12 | Actual |
11457 | 143863.00 | 2023-03-18 | 56 | 6 | 4 | Actual |
18702 | 42278.00 | 2023-10-18 | 56 | 6 | 4 | Actual |
3424 | 61418.00 | 2022-08-18 | 56 | 6 | 3 | Actual |
4218 | 50990.00 | 2022-08-18 | 56 | 6 | 7 | Actual |
24243 | 234693.33 | 2024-03-17 | 56 | 6 | 8 | Actual |
16138 | 241613.16 | 2023-07-19 | 56 | 6 | 8 | Actual |
37515 | 107728.00 | 2025-03-18 | 56 | 6 | 6 | Actual |
24772 | 31370.00 | 2024-04-17 | 56 | 6 | 4 | Actual |
26969 | 137132.00 | 2024-06-17 | 56 | 6 | 4 | Actual |
10474 | 51900.00 | 2023-02-16 | 56 | 6 | 5 | Budget |
1183 | 56580.00 | 2022-06-18 | 56 | 6 | 3 | Actual |
7447 | 48060.00 | 2022-11-18 | 56 | 6 | 6 | Actual |
3423 | 73700.00 | 2022-08-18 | 56 | 6 | 3 | Budget |
15158 | 308791.68 | 2023-06-18 | 56 | 6 | 8 | Actual |
17579 | 134925.00 | 2023-09-18 | 56 | 6 | 3 | Actual |
13057 | 95000.00 | 2023-04-18 | 56 | 6 | 6 | Budget |
24444 | 46318.64 | 2024-03-17 | 56 | 6 | 11 | Actual |
12257 | 257105.87 | 2023-03-18 | 56 | 6 | 8 | Actual |
13938 | 52225.00 | 2023-05-18 | 56 | 6 | 6 | Actual |
15926 | 47839.00 | 2023-07-19 | 56 | 6 | 6 | Actual |
54 | 27200.00 | 2022-05-18 | 56 | 6 | 3 | Budget |
29776 | 160667.71 | 2024-08-17 | 56 | 6 | 8 | Actual |
4544 | 96000.00 | 2022-09-18 | 56 | 6 | 3 | Budget |
32319 | 70330.79 | 2024-10-17 | 56 | 6 | 12 | Actual |
35307 | 173621.00 | 2025-01-16 | 56 | 6 | 7 | Actual |
21140 | 210849.00 | 2023-12-19 | 56 | 6 | 7 | Actual |
38374 | 162872.00 | 2025-04-18 | 56 | 6 | 4 | Actual |
34595 | 56746.50 | 2024-12-18 | 56 | 6 | 12 | Actual |
3751 | 61700.00 | 2022-08-18 | 56 | 6 | 5 | Budget |
12585 | 45600.00 | 2023-04-18 | 56 | 6 | 4 | Budget |
15423 | 3667.85 | 2023-06-18 | 56 | 6 | 12 | Actual |
35746 | 61638.08 | 2025-01-16 | 56 | 6 | 12 | Actual |
6793 | 64718.00 | 2022-11-18 | 56 | 6 | 3 | Actual |
Generated 2025-06-18 01:46:42.210 UTC