[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 25 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29564 | 53774.00 | 2024-08-14 | 56 | 6 | 6 | Actual |
34924 | 145753.00 | 2025-01-13 | 56 | 6 | 4 | Actual |
18992 | 43261.00 | 2023-10-15 | 56 | 6 | 6 | Actual |
10804 | 63648.00 | 2023-02-13 | 56 | 6 | 6 | Actual |
29950 | 18173.44 | 2024-08-14 | 56 | 6 | 11 | Actual |
11598 | 130500.00 | 2023-03-15 | 56 | 6 | 5 | Budget |
10475 | 45149.00 | 2023-02-13 | 56 | 6 | 5 | Actual |
16138 | 241613.16 | 2023-07-16 | 56 | 6 | 8 | Actual |
8570 | 125100.00 | 2022-12-16 | 56 | 6 | 6 | Budget |
16958 | 54557.00 | 2023-08-15 | 56 | 6 | 6 | Actual |
37224 | 120144.00 | 2025-03-15 | 56 | 6 | 4 | Actual |
20233 | 121589.71 | 2023-11-15 | 56 | 6 | 8 | Actual |
6654 | 161200.00 | 2022-10-15 | 56 | 6 | 8 | Budget |
33654 | 73600.00 | 2024-12-15 | 56 | 6 | 3 | Actual |
5340 | 169000.00 | 2022-09-15 | 56 | 6 | 7 | Budget |
5858 | 51631.00 | 2022-10-15 | 56 | 6 | 4 | Actual |
5203 | 212400.00 | 2022-09-15 | 56 | 6 | 6 | Budget |
32437 | 197185.63 | 2024-10-14 | 56 | 6 | 13 | Actual |
7587 | 71800.00 | 2022-11-15 | 56 | 6 | 7 | Budget |
11458 | 151100.00 | 2023-03-15 | 56 | 6 | 4 | Budget |
14154 | 185365.14 | 2023-05-15 | 56 | 6 | 8 | Actual |
5529 | 214285.38 | 2022-09-15 | 56 | 6 | 8 | Actual |
34595 | 56746.50 | 2024-12-15 | 56 | 6 | 12 | Actual |
9824 | 134137.00 | 2023-01-13 | 56 | 6 | 7 | Actual |
1042 | 73593.36 | 2022-05-15 | 56 | 6 | 8 | Actual |
2166 | 195200.00 | 2022-06-15 | 56 | 6 | 8 | Budget |
18400 | 46920.78 | 2023-09-15 | 56 | 6 | 11 | Actual |
3750 | 38587.00 | 2022-08-15 | 56 | 6 | 5 | Actual |
22832 | 78998.00 | 2024-02-13 | 56 | 6 | 5 | Actual |
3612 | 41363.00 | 2022-08-15 | 56 | 6 | 4 | Actual |
1509 | 82201.00 | 2022-06-15 | 56 | 6 | 5 | Actual |
16667 | 45660.00 | 2023-08-15 | 56 | 6 | 4 | Actual |
6467 | 142562.00 | 2022-10-15 | 56 | 6 | 7 | Actual |
3283 | 124900.00 | 2022-07-16 | 56 | 6 | 8 | Budget |
31525 | 152193.00 | 2024-10-14 | 56 | 6 | 4 | Actual |
23836 | 90754.00 | 2024-03-14 | 56 | 6 | 5 | Actual |
3096 | 171300.00 | 2022-07-16 | 56 | 6 | 7 | Budget |
7119 | 46600.00 | 2022-11-15 | 56 | 6 | 5 | Budget |
382 | 21575.00 | 2022-05-15 | 56 | 6 | 5 | Actual |
30279 | 85948.00 | 2024-09-14 | 56 | 6 | 3 | Actual |
31816 | 90882.00 | 2024-10-14 | 56 | 6 | 6 | Actual |
25834 | 100198.00 | 2024-05-14 | 56 | 6 | 4 | Actual |
13738 | 93669.00 | 2023-05-15 | 56 | 6 | 5 | Actual |
2957 | 66400.00 | 2022-07-16 | 56 | 6 | 6 | Budget |
9688 | 56700.00 | 2023-01-13 | 56 | 6 | 6 | Budget |
10152 | 121100.00 | 2023-02-13 | 56 | 6 | 3 | Budget |
34475 | 161505.90 | 2024-12-15 | 56 | 6 | 11 | Actual |
9359 | 117863.00 | 2023-01-13 | 56 | 6 | 5 | Actual |
39078 | 43349.44 | 2025-04-15 | 56 | 6 | 11 | Actual |
9687 | 62964.00 | 2023-01-13 | 56 | 6 | 6 | Actual |
15332 | 49951.69 | 2023-06-15 | 56 | 6 | 11 | Actual |
33032 | 120728.00 | 2024-11-14 | 56 | 6 | 7 | Actual |
6326 | 99500.00 | 2022-10-15 | 56 | 6 | 6 | Budget |
37012 | 63655.07 | 2025-02-13 | 56 | 6 | 13 | Actual |
8241 | 102458.00 | 2022-12-16 | 56 | 6 | 5 | Actual |
35956 | 86901.00 | 2025-02-13 | 56 | 6 | 3 | Actual |
34712 | 80716.79 | 2024-12-15 | 56 | 6 | 13 | Actual |
5857 | 49000.00 | 2022-10-15 | 56 | 6 | 4 | Budget |
8099 | 132512.00 | 2022-12-16 | 56 | 6 | 4 | Actual |
21461 | 48652.73 | 2023-12-16 | 56 | 6 | 11 | Actual |
Generated 2025-06-14 22:10:51.334 UTC