[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 262 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4079 | 51600.00 | 2022-08-15 | 56 | 6 | 6 | Budget |
8241 | 102458.00 | 2022-12-16 | 56 | 6 | 5 | Actual |
12069 | 176278.00 | 2023-03-15 | 56 | 6 | 7 | Actual |
19204 | 214261.13 | 2023-10-15 | 56 | 6 | 8 | Actual |
14946 | 112893.00 | 2023-06-15 | 56 | 6 | 6 | Actual |
27258 | 112975.00 | 2024-06-14 | 56 | 6 | 6 | Actual |
15635 | 40461.00 | 2023-07-16 | 56 | 6 | 4 | Actual |
9221 | 52267.00 | 2023-01-13 | 56 | 6 | 4 | Actual |
242 | 55000.00 | 2022-05-15 | 56 | 6 | 4 | Budget |
11457 | 143863.00 | 2023-03-15 | 56 | 6 | 4 | Actual |
1043 | 69900.00 | 2022-05-15 | 56 | 6 | 8 | Budget |
28502 | 215095.00 | 2024-07-15 | 56 | 6 | 7 | Actual |
31196 | 61026.36 | 2024-09-14 | 56 | 6 | 12 | Actual |
9036 | 73400.00 | 2023-01-13 | 56 | 6 | 3 | Budget |
5997 | 126471.00 | 2022-10-15 | 56 | 6 | 5 | Actual |
32940 | 43823.00 | 2024-11-14 | 56 | 6 | 6 | Actual |
13198 | 209200.00 | 2023-04-15 | 56 | 6 | 7 | Budget |
18491 | 2364.63 | 2023-09-15 | 56 | 6 | 12 | Actual |
38374 | 162872.00 | 2025-04-15 | 56 | 6 | 4 | Actual |
23121 | 72414.00 | 2024-02-13 | 56 | 6 | 7 | Actual |
3423 | 73700.00 | 2022-08-15 | 56 | 6 | 3 | Budget |
5858 | 51631.00 | 2022-10-15 | 56 | 6 | 4 | Actual |
10803 | 70000.00 | 2023-02-13 | 56 | 6 | 6 | Budget |
13387 | 175858.90 | 2023-04-15 | 56 | 6 | 8 | Actual |
8710 | 180300.00 | 2022-12-16 | 56 | 6 | 7 | Budget |
6655 | 153510.00 | 2022-10-15 | 56 | 6 | 8 | Actual |
31907 | 211238.00 | 2024-10-14 | 56 | 6 | 7 | Actual |
30690 | 97870.00 | 2024-09-14 | 56 | 6 | 6 | Actual |
2167 | 195238.05 | 2022-06-15 | 56 | 6 | 8 | Actual |
24772 | 31370.00 | 2024-04-14 | 56 | 6 | 4 | Actual |
2957 | 66400.00 | 2022-07-16 | 56 | 6 | 6 | Budget |
30070 | 51624.06 | 2024-08-14 | 56 | 6 | 12 | Actual |
35956 | 86901.00 | 2025-02-13 | 56 | 6 | 3 | Actual |
27470 | 319243.39 | 2024-06-14 | 56 | 6 | 8 | Actual |
19404 | 35859.94 | 2023-10-15 | 56 | 6 | 11 | Actual |
16547 | 108459.00 | 2023-08-15 | 56 | 6 | 3 | Actual |
24243 | 234693.33 | 2024-03-14 | 56 | 6 | 8 | Actual |
4731 | 161200.00 | 2022-09-15 | 56 | 6 | 4 | Budget |
33866 | 109060.00 | 2024-12-15 | 56 | 6 | 5 | Actual |
18400 | 46920.78 | 2023-09-15 | 56 | 6 | 11 | Actual |
13199 | 149398.00 | 2023-04-15 | 56 | 6 | 7 | Actual |
33654 | 73600.00 | 2024-12-15 | 56 | 6 | 3 | Actual |
1840 | 92016.00 | 2022-06-15 | 56 | 6 | 6 | Actual |
24033 | 85897.00 | 2024-03-14 | 56 | 6 | 6 | Actual |
20113 | 68325.00 | 2023-11-15 | 56 | 6 | 7 | Actual |
37927 | 177782.80 | 2025-03-15 | 56 | 6 | 11 | Actual |
11598 | 130500.00 | 2023-03-15 | 56 | 6 | 5 | Budget |
12726 | 103500.00 | 2023-04-15 | 56 | 6 | 5 | Budget |
23623 | 123391.00 | 2024-03-14 | 56 | 6 | 3 | Actual |
24444 | 46318.64 | 2024-03-14 | 56 | 6 | 11 | Actual |
26223 | 164881.00 | 2024-05-14 | 56 | 6 | 7 | Actual |
33325 | 14521.24 | 2024-11-14 | 56 | 6 | 11 | Actual |
11269 | 94400.00 | 2023-03-15 | 56 | 6 | 3 | Budget |
6980 | 46600.00 | 2022-11-15 | 56 | 6 | 4 | Budget |
11131 | 96700.00 | 2023-02-13 | 56 | 6 | 8 | Budget |
30279 | 85948.00 | 2024-09-14 | 56 | 6 | 3 | Actual |
11599 | 124324.00 | 2023-03-15 | 56 | 6 | 5 | Actual |
22052 | 35424.00 | 2024-01-13 | 56 | 6 | 6 | Actual |
8240 | 97300.00 | 2022-12-16 | 56 | 6 | 5 | Budget |
35627 | 33452.45 | 2025-01-13 | 56 | 6 | 11 | Actual |
36777 | 17768.11 | 2025-02-13 | 56 | 6 | 11 | Actual |
30187 | 66065.64 | 2024-08-14 | 56 | 6 | 13 | Actual |
4080 | 57287.00 | 2022-08-15 | 56 | 6 | 6 | Actual |
36457 | 126988.00 | 2025-02-13 | 56 | 6 | 7 | Actual |
Generated 2025-06-14 08:45:25.472 UTC