[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 262 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12068 | 167500.00 | 2023-03-12 | 56 | 6 | 7 | Budget |
22832 | 78998.00 | 2024-02-10 | 56 | 6 | 5 | Actual |
13738 | 93669.00 | 2023-05-12 | 56 | 6 | 5 | Actual |
27350 | 226098.00 | 2024-06-11 | 56 | 6 | 7 | Actual |
22436 | 24594.83 | 2024-01-10 | 56 | 6 | 11 | Actual |
714 | 40600.00 | 2022-05-12 | 56 | 6 | 6 | Budget |
16018 | 174640.00 | 2023-07-13 | 56 | 6 | 7 | Actual |
15728 | 144604.00 | 2023-07-13 | 56 | 6 | 5 | Actual |
20641 | 100485.00 | 2023-12-13 | 56 | 6 | 3 | Actual |
8100 | 139100.00 | 2022-12-13 | 56 | 6 | 4 | Budget |
17050 | 77845.00 | 2023-08-12 | 56 | 6 | 7 | Actual |
9036 | 73400.00 | 2023-01-10 | 56 | 6 | 3 | Budget |
7118 | 33310.00 | 2022-11-12 | 56 | 6 | 5 | Actual |
22619 | 109446.00 | 2024-02-10 | 56 | 6 | 3 | Actual |
20550 | 5811.51 | 2023-11-12 | 56 | 6 | 12 | Actual |
31313 | 84465.98 | 2024-09-11 | 56 | 6 | 13 | Actual |
10474 | 51900.00 | 2023-02-10 | 56 | 6 | 5 | Budget |
22527 | 1455.04 | 2024-01-10 | 56 | 6 | 12 | Actual |
11130 | 112431.96 | 2023-02-10 | 56 | 6 | 8 | Actual |
9824 | 134137.00 | 2023-01-10 | 56 | 6 | 7 | Actual |
28212 | 150832.00 | 2024-07-12 | 56 | 6 | 5 | Actual |
6654 | 161200.00 | 2022-10-12 | 56 | 6 | 8 | Budget |
30902 | 273097.08 | 2024-09-11 | 56 | 6 | 8 | Actual |
13057 | 95000.00 | 2023-04-12 | 56 | 6 | 6 | Budget |
18702 | 42278.00 | 2023-10-12 | 56 | 6 | 4 | Actual |
6467 | 142562.00 | 2022-10-12 | 56 | 6 | 7 | Actual |
31816 | 90882.00 | 2024-10-11 | 56 | 6 | 6 | Actual |
26129 | 51898.00 | 2024-05-11 | 56 | 6 | 6 | Actual |
33562 | 64125.25 | 2024-11-11 | 56 | 6 | 13 | Actual |
34063 | 87553.00 | 2024-12-12 | 56 | 6 | 6 | Actual |
8899 | 216364.20 | 2022-12-13 | 56 | 6 | 8 | Actual |
16456 | 3311.46 | 2023-07-13 | 56 | 6 | 12 | Actual |
4731 | 161200.00 | 2022-09-12 | 56 | 6 | 4 | Budget |
28622 | 322913.16 | 2024-07-12 | 56 | 6 | 8 | Actual |
13522 | 121025.00 | 2023-05-12 | 56 | 6 | 3 | Actual |
6793 | 64718.00 | 2022-11-12 | 56 | 6 | 3 | Actual |
17699 | 106519.00 | 2023-09-12 | 56 | 6 | 4 | Actual |
24653 | 73813.00 | 2024-04-11 | 56 | 6 | 3 | Actual |
36167 | 63219.00 | 2025-02-10 | 56 | 6 | 5 | Actual |
20021 | 40975.00 | 2023-11-12 | 56 | 6 | 6 | Actual |
35427 | 243223.79 | 2025-01-10 | 56 | 6 | 8 | Actual |
23743 | 100881.00 | 2024-03-11 | 56 | 6 | 4 | Actual |
21140 | 210849.00 | 2023-12-13 | 56 | 6 | 7 | Actual |
29656 | 130353.00 | 2024-08-11 | 56 | 6 | 7 | Actual |
4080 | 57287.00 | 2022-08-12 | 56 | 6 | 6 | Actual |
15158 | 308791.68 | 2023-06-12 | 56 | 6 | 8 | Actual |
27671 | 202644.96 | 2024-06-11 | 56 | 6 | 11 | Actual |
26969 | 137132.00 | 2024-06-11 | 56 | 6 | 4 | Actual |
22144 | 105197.00 | 2024-01-10 | 56 | 6 | 7 | Actual |
14032 | 83449.00 | 2023-05-12 | 56 | 6 | 7 | Actual |
23623 | 123391.00 | 2024-03-11 | 56 | 6 | 3 | Actual |
33654 | 73600.00 | 2024-12-12 | 56 | 6 | 3 | Actual |
29366 | 62878.00 | 2024-08-11 | 56 | 6 | 5 | Actual |
35956 | 86901.00 | 2025-02-10 | 56 | 6 | 3 | Actual |
4872 | 142200.00 | 2022-09-12 | 56 | 6 | 5 | Budget |
13198 | 209200.00 | 2023-04-12 | 56 | 6 | 7 | Budget |
1840 | 92016.00 | 2022-06-12 | 56 | 6 | 6 | Actual |
13199 | 149398.00 | 2023-04-12 | 56 | 6 | 7 | Actual |
11458 | 151100.00 | 2023-03-12 | 56 | 6 | 4 | Budget |
23442 | 19274.52 | 2024-02-10 | 56 | 6 | 11 | Actual |
8241 | 102458.00 | 2022-12-13 | 56 | 6 | 5 | Actual |
35746 | 61638.08 | 2025-01-10 | 56 | 6 | 12 | Actual |
36074 | 90166.00 | 2025-02-10 | 56 | 6 | 4 | Actual |
39198 | 61577.44 | 2025-04-12 | 56 | 6 | 12 | Actual |
Generated 2025-06-11 11:06:54.703 UTC