[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 251 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38467 | 134705.00 | 2025-04-13 | 56 | 6 | 5 | Actual |
38163 | 83609.83 | 2025-03-13 | 56 | 6 | 13 | Actual |
24865 | 119717.00 | 2024-04-12 | 56 | 6 | 5 | Actual |
24033 | 85897.00 | 2024-03-12 | 56 | 6 | 6 | Actual |
37927 | 177782.80 | 2025-03-13 | 56 | 6 | 11 | Actual |
13386 | 158300.00 | 2023-04-13 | 56 | 6 | 8 | Budget |
19520 | 420.98 | 2023-10-13 | 56 | 6 | 12 | Actual |
22436 | 24594.83 | 2024-01-11 | 56 | 6 | 11 | Actual |
11929 | 132500.00 | 2023-03-13 | 56 | 6 | 6 | Budget |
1367 | 87872.00 | 2022-06-13 | 56 | 6 | 4 | Actual |
33654 | 73600.00 | 2024-12-13 | 56 | 6 | 3 | Actual |
1368 | 79100.00 | 2022-06-13 | 56 | 6 | 4 | Budget |
15332 | 49951.69 | 2023-06-13 | 56 | 6 | 11 | Actual |
2489 | 63500.00 | 2022-07-14 | 56 | 6 | 4 | Budget |
9035 | 61152.00 | 2023-01-11 | 56 | 6 | 3 | Actual |
24772 | 31370.00 | 2024-04-12 | 56 | 6 | 4 | Actual |
6979 | 40536.00 | 2022-11-13 | 56 | 6 | 4 | Actual |
6466 | 142600.00 | 2022-10-13 | 56 | 6 | 7 | Budget |
855 | 28900.00 | 2022-05-13 | 56 | 6 | 7 | Budget |
4732 | 134367.00 | 2022-09-13 | 56 | 6 | 4 | Actual |
35307 | 173621.00 | 2025-01-11 | 56 | 6 | 7 | Actual |
25712 | 98436.00 | 2024-05-12 | 56 | 6 | 3 | Actual |
11599 | 124324.00 | 2023-03-13 | 56 | 6 | 5 | Actual |
5996 | 120100.00 | 2022-10-13 | 56 | 6 | 5 | Budget |
14946 | 112893.00 | 2023-06-13 | 56 | 6 | 6 | Actual |
53 | 33968.00 | 2022-05-13 | 56 | 6 | 3 | Actual |
37012 | 63655.07 | 2025-02-11 | 56 | 6 | 13 | Actual |
3750 | 38587.00 | 2022-08-13 | 56 | 6 | 5 | Actual |
31313 | 84465.98 | 2024-09-12 | 56 | 6 | 13 | Actual |
28622 | 322913.16 | 2024-07-13 | 56 | 6 | 8 | Actual |
25063 | 41712.00 | 2024-04-12 | 56 | 6 | 6 | Actual |
4079 | 51600.00 | 2022-08-13 | 56 | 6 | 6 | Budget |
15515 | 84331.00 | 2023-07-14 | 56 | 6 | 3 | Actual |
33774 | 106185.00 | 2024-12-13 | 56 | 6 | 4 | Actual |
10804 | 63648.00 | 2023-02-11 | 56 | 6 | 6 | Actual |
6980 | 46600.00 | 2022-11-13 | 56 | 6 | 4 | Budget |
35627 | 33452.45 | 2025-01-11 | 56 | 6 | 11 | Actual |
1840 | 92016.00 | 2022-06-13 | 56 | 6 | 6 | Actual |
35746 | 61638.08 | 2025-01-11 | 56 | 6 | 12 | Actual |
2627 | 71398.00 | 2022-07-14 | 56 | 6 | 5 | Actual |
7119 | 46600.00 | 2022-11-13 | 56 | 6 | 5 | Budget |
383 | 22700.00 | 2022-05-13 | 56 | 6 | 5 | Budget |
382 | 21575.00 | 2022-05-13 | 56 | 6 | 5 | Actual |
17579 | 134925.00 | 2023-09-13 | 56 | 6 | 3 | Actual |
21643 | 55620.00 | 2024-01-11 | 56 | 6 | 3 | Actual |
21854 | 105578.00 | 2024-01-11 | 56 | 6 | 5 | Actual |
25834 | 100198.00 | 2024-05-12 | 56 | 6 | 4 | Actual |
1042 | 73593.36 | 2022-05-13 | 56 | 6 | 8 | Actual |
Generated 2025-06-13 01:20:38.611 UTC