[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 262 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17791 | 95800.00 | 2023-09-11 | 56 | 6 | 5 | Actual |
19084 | 151137.00 | 2023-10-11 | 56 | 6 | 7 | Actual |
13058 | 82568.00 | 2023-04-11 | 56 | 6 | 6 | Actual |
37224 | 120144.00 | 2025-03-11 | 56 | 6 | 4 | Actual |
17487 | 2147.61 | 2023-08-11 | 56 | 6 | 12 | Actual |
5669 | 59300.00 | 2022-10-11 | 56 | 6 | 3 | Budget |
10012 | 172900.00 | 2023-01-09 | 56 | 6 | 8 | Budget |
36365 | 49223.00 | 2025-02-09 | 56 | 6 | 6 | Actual |
13198 | 209200.00 | 2023-04-11 | 56 | 6 | 7 | Budget |
15158 | 308791.68 | 2023-06-11 | 56 | 6 | 8 | Actual |
2489 | 63500.00 | 2022-07-12 | 56 | 6 | 4 | Budget |
28823 | 61673.18 | 2024-07-11 | 56 | 6 | 11 | Actual |
25475 | 31413.05 | 2024-04-10 | 56 | 6 | 11 | Actual |
31618 | 123781.00 | 2024-10-10 | 56 | 6 | 5 | Actual |
20433 | 12473.33 | 2023-11-11 | 56 | 6 | 11 | Actual |
35215 | 75570.00 | 2025-01-09 | 56 | 6 | 6 | Actual |
713 | 47208.00 | 2022-05-11 | 56 | 6 | 6 | Actual |
11130 | 112431.96 | 2023-02-09 | 56 | 6 | 8 | Actual |
7587 | 71800.00 | 2022-11-11 | 56 | 6 | 7 | Budget |
33151 | 121470.01 | 2024-11-10 | 56 | 6 | 8 | Actual |
25063 | 41712.00 | 2024-04-10 | 56 | 6 | 6 | Actual |
9221 | 52267.00 | 2023-01-09 | 56 | 6 | 4 | Actual |
33325 | 14521.24 | 2024-11-10 | 56 | 6 | 11 | Actual |
241 | 42417.00 | 2022-05-11 | 56 | 6 | 4 | Actual |
37012 | 63655.07 | 2025-02-09 | 56 | 6 | 13 | Actual |
12398 | 71696.00 | 2023-04-11 | 56 | 6 | 3 | Actual |
20550 | 5811.51 | 2023-11-11 | 56 | 6 | 12 | Actual |
4731 | 161200.00 | 2022-09-11 | 56 | 6 | 4 | Budget |
21049 | 83416.00 | 2023-12-12 | 56 | 6 | 6 | Actual |
22436 | 24594.83 | 2024-01-09 | 56 | 6 | 11 | Actual |
1368 | 79100.00 | 2022-06-11 | 56 | 6 | 4 | Budget |
21762 | 28707.00 | 2024-01-09 | 56 | 6 | 4 | Actual |
23121 | 72414.00 | 2024-02-09 | 56 | 6 | 7 | Actual |
12727 | 120396.00 | 2023-04-11 | 56 | 6 | 5 | Actual |
19823 | 61159.00 | 2023-11-11 | 56 | 6 | 5 | Actual |
5528 | 300000.00 | 2022-09-11 | 56 | 6 | 8 | Budget |
13522 | 121025.00 | 2023-05-11 | 56 | 6 | 3 | Actual |
25155 | 143267.00 | 2024-04-10 | 56 | 6 | 7 | Actual |
6794 | 61500.00 | 2022-11-11 | 56 | 6 | 3 | Budget |
20021 | 40975.00 | 2023-11-11 | 56 | 6 | 6 | Actual |
17988 | 92985.00 | 2023-09-11 | 56 | 6 | 6 | Actual |
8100 | 139100.00 | 2022-12-12 | 56 | 6 | 4 | Budget |
7119 | 46600.00 | 2022-11-11 | 56 | 6 | 5 | Budget |
16760 | 80441.00 | 2023-08-11 | 56 | 6 | 5 | Actual |
3611 | 47600.00 | 2022-08-11 | 56 | 6 | 4 | Budget |
31816 | 90882.00 | 2024-10-10 | 56 | 6 | 6 | Actual |
13643 | 55316.00 | 2023-05-11 | 56 | 6 | 4 | Actual |
12256 | 411400.00 | 2023-03-11 | 56 | 6 | 8 | Budget |
8241 | 102458.00 | 2022-12-12 | 56 | 6 | 5 | Actual |
2627 | 71398.00 | 2022-07-12 | 56 | 6 | 5 | Actual |
8711 | 171670.00 | 2022-12-12 | 56 | 6 | 7 | Actual |
12585 | 45600.00 | 2023-04-11 | 56 | 6 | 4 | Budget |
714 | 40600.00 | 2022-05-11 | 56 | 6 | 6 | Budget |
12257 | 257105.87 | 2023-03-11 | 56 | 6 | 8 | Actual |
32940 | 43823.00 | 2024-11-10 | 56 | 6 | 6 | Actual |
383 | 22700.00 | 2022-05-11 | 56 | 6 | 5 | Budget |
15926 | 47839.00 | 2023-07-12 | 56 | 6 | 6 | Actual |
30902 | 273097.08 | 2024-09-10 | 56 | 6 | 8 | Actual |
19731 | 35625.00 | 2023-11-11 | 56 | 6 | 4 | Actual |
7586 | 44879.00 | 2022-11-11 | 56 | 6 | 7 | Actual |
21260 | 184977.26 | 2023-12-12 | 56 | 6 | 8 | Actual |
28000 | 135925.00 | 2024-07-11 | 56 | 6 | 3 | Actual |
27790 | 76600.06 | 2024-06-10 | 56 | 6 | 12 | Actual |
20113 | 68325.00 | 2023-11-11 | 56 | 6 | 7 | Actual |
Generated 2025-06-10 10:23:45.782 UTC