[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 269 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13386 | 158300.00 | 2023-04-13 | 56 | 6 | 8 | Budget |
31313 | 84465.98 | 2024-09-12 | 56 | 6 | 13 | Actual |
18400 | 46920.78 | 2023-09-13 | 56 | 6 | 11 | Actual |
28410 | 98035.00 | 2024-07-13 | 56 | 6 | 6 | Actual |
28823 | 61673.18 | 2024-07-13 | 56 | 6 | 11 | Actual |
22832 | 78998.00 | 2024-02-11 | 56 | 6 | 5 | Actual |
17791 | 95800.00 | 2023-09-13 | 56 | 6 | 5 | Actual |
6467 | 142562.00 | 2022-10-13 | 56 | 6 | 7 | Actual |
14032 | 83449.00 | 2023-05-13 | 56 | 6 | 7 | Actual |
21643 | 55620.00 | 2024-01-11 | 56 | 6 | 3 | Actual |
242 | 55000.00 | 2022-05-13 | 56 | 6 | 4 | Budget |
13938 | 52225.00 | 2023-05-13 | 56 | 6 | 6 | Actual |
38877 | 303812.80 | 2025-04-13 | 56 | 6 | 8 | Actual |
4405 | 166900.00 | 2022-08-13 | 56 | 6 | 8 | Budget |
19204 | 214261.13 | 2023-10-13 | 56 | 6 | 8 | Actual |
27470 | 319243.39 | 2024-06-12 | 56 | 6 | 8 | Actual |
12727 | 120396.00 | 2023-04-13 | 56 | 6 | 5 | Actual |
6466 | 142600.00 | 2022-10-13 | 56 | 6 | 7 | Budget |
10338 | 44300.00 | 2023-02-11 | 56 | 6 | 4 | Budget |
4872 | 142200.00 | 2022-09-13 | 56 | 6 | 5 | Budget |
6979 | 40536.00 | 2022-11-13 | 56 | 6 | 4 | Actual |
20854 | 85031.00 | 2023-12-14 | 56 | 6 | 5 | Actual |
16547 | 108459.00 | 2023-08-13 | 56 | 6 | 3 | Actual |
30690 | 97870.00 | 2024-09-12 | 56 | 6 | 6 | Actual |
3283 | 124900.00 | 2022-07-14 | 56 | 6 | 8 | Budget |
14154 | 185365.14 | 2023-05-13 | 56 | 6 | 8 | Actual |
5669 | 59300.00 | 2022-10-13 | 56 | 6 | 3 | Budget |
7447 | 48060.00 | 2022-11-13 | 56 | 6 | 6 | Actual |
24033 | 85897.00 | 2024-03-12 | 56 | 6 | 6 | Actual |
29366 | 62878.00 | 2024-08-12 | 56 | 6 | 5 | Actual |
34274 | 193906.21 | 2024-12-13 | 56 | 6 | 8 | Actual |
34804 | 99475.00 | 2025-01-11 | 56 | 6 | 3 | Actual |
35215 | 75570.00 | 2025-01-11 | 56 | 6 | 6 | Actual |
713 | 47208.00 | 2022-05-13 | 56 | 6 | 6 | Actual |
10804 | 63648.00 | 2023-02-11 | 56 | 6 | 6 | Actual |
22619 | 109446.00 | 2024-02-11 | 56 | 6 | 3 | Actual |
7119 | 46600.00 | 2022-11-13 | 56 | 6 | 5 | Budget |
36074 | 90166.00 | 2025-02-11 | 56 | 6 | 4 | Actual |
6794 | 61500.00 | 2022-11-13 | 56 | 6 | 3 | Budget |
21854 | 105578.00 | 2024-01-11 | 56 | 6 | 5 | Actual |
26223 | 164881.00 | 2024-05-12 | 56 | 6 | 7 | Actual |
11598 | 130500.00 | 2023-03-13 | 56 | 6 | 5 | Budget |
36896 | 58039.07 | 2025-02-11 | 56 | 6 | 12 | Actual |
11270 | 82089.00 | 2023-03-13 | 56 | 6 | 3 | Actual |
28212 | 150832.00 | 2024-07-13 | 56 | 6 | 5 | Actual |
10803 | 70000.00 | 2023-02-11 | 56 | 6 | 6 | Budget |
37927 | 177782.80 | 2025-03-13 | 56 | 6 | 11 | Actual |
37726 | 257966.49 | 2025-03-13 | 56 | 6 | 8 | Actual |
Generated 2025-06-12 10:02:00.026 UTC