[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 270 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31313 | 84465.98 | 2024-09-13 | 56 | 6 | 13 | Actual |
24772 | 31370.00 | 2024-04-13 | 56 | 6 | 4 | Actual |
4080 | 57287.00 | 2022-08-14 | 56 | 6 | 6 | Actual |
23241 | 167181.47 | 2024-02-12 | 56 | 6 | 8 | Actual |
22832 | 78998.00 | 2024-02-12 | 56 | 6 | 5 | Actual |
36074 | 90166.00 | 2025-02-12 | 56 | 6 | 4 | Actual |
21552 | 3107.20 | 2023-12-15 | 56 | 6 | 12 | Actual |
32649 | 79120.00 | 2024-11-13 | 56 | 6 | 4 | Actual |
12398 | 71696.00 | 2023-04-14 | 56 | 6 | 3 | Actual |
7587 | 71800.00 | 2022-11-14 | 56 | 6 | 7 | Budget |
24243 | 234693.33 | 2024-03-13 | 56 | 6 | 8 | Actual |
11598 | 130500.00 | 2023-03-14 | 56 | 6 | 5 | Budget |
5529 | 214285.38 | 2022-09-14 | 56 | 6 | 8 | Actual |
5858 | 51631.00 | 2022-10-14 | 56 | 6 | 4 | Actual |
10804 | 63648.00 | 2023-02-12 | 56 | 6 | 6 | Actual |
16958 | 54557.00 | 2023-08-14 | 56 | 6 | 6 | Actual |
27061 | 146716.00 | 2024-06-13 | 56 | 6 | 5 | Actual |
13643 | 55316.00 | 2023-05-14 | 56 | 6 | 4 | Actual |
31907 | 211238.00 | 2024-10-13 | 56 | 6 | 7 | Actual |
18080 | 233110.00 | 2023-09-14 | 56 | 6 | 7 | Actual |
6794 | 61500.00 | 2022-11-14 | 56 | 6 | 3 | Budget |
242 | 55000.00 | 2022-05-14 | 56 | 6 | 4 | Budget |
11269 | 94400.00 | 2023-03-14 | 56 | 6 | 3 | Budget |
11270 | 82089.00 | 2023-03-14 | 56 | 6 | 3 | Actual |
10803 | 70000.00 | 2023-02-12 | 56 | 6 | 6 | Budget |
3751 | 61700.00 | 2022-08-14 | 56 | 6 | 5 | Budget |
12397 | 78900.00 | 2023-04-14 | 56 | 6 | 3 | Budget |
25834 | 100198.00 | 2024-05-13 | 56 | 6 | 4 | Actual |
30492 | 129640.00 | 2024-09-13 | 56 | 6 | 5 | Actual |
17579 | 134925.00 | 2023-09-14 | 56 | 6 | 3 | Actual |
20433 | 12473.33 | 2023-11-14 | 56 | 6 | 11 | Actual |
33032 | 120728.00 | 2024-11-13 | 56 | 6 | 7 | Actual |
9222 | 73200.00 | 2023-01-12 | 56 | 6 | 4 | Budget |
19823 | 61159.00 | 2023-11-14 | 56 | 6 | 5 | Actual |
5528 | 300000.00 | 2022-09-14 | 56 | 6 | 8 | Budget |
6655 | 153510.00 | 2022-10-14 | 56 | 6 | 8 | Actual |
28502 | 215095.00 | 2024-07-14 | 56 | 6 | 7 | Actual |
30279 | 85948.00 | 2024-09-13 | 56 | 6 | 3 | Actual |
3750 | 38587.00 | 2022-08-14 | 56 | 6 | 5 | Actual |
33325 | 14521.24 | 2024-11-13 | 56 | 6 | 11 | Actual |
6466 | 142600.00 | 2022-10-14 | 56 | 6 | 7 | Budget |
34274 | 193906.21 | 2024-12-14 | 56 | 6 | 8 | Actual |
21643 | 55620.00 | 2024-01-12 | 56 | 6 | 3 | Actual |
36457 | 126988.00 | 2025-02-12 | 56 | 6 | 7 | Actual |
39198 | 61577.44 | 2025-04-14 | 56 | 6 | 12 | Actual |
714 | 40600.00 | 2022-05-14 | 56 | 6 | 6 | Budget |
4731 | 161200.00 | 2022-09-14 | 56 | 6 | 4 | Budget |
4873 | 123664.00 | 2022-09-14 | 56 | 6 | 5 | Actual |
5340 | 169000.00 | 2022-09-14 | 56 | 6 | 7 | Budget |
29273 | 86562.00 | 2024-08-13 | 56 | 6 | 4 | Actual |
22619 | 109446.00 | 2024-02-12 | 56 | 6 | 3 | Actual |
28823 | 61673.18 | 2024-07-14 | 56 | 6 | 11 | Actual |
18992 | 43261.00 | 2023-10-14 | 56 | 6 | 6 | Actual |
26758 | 70967.49 | 2024-05-13 | 56 | 6 | 13 | Actual |
5857 | 49000.00 | 2022-10-14 | 56 | 6 | 4 | Budget |
9825 | 147600.00 | 2023-01-12 | 56 | 6 | 7 | Budget |
14946 | 112893.00 | 2023-06-14 | 56 | 6 | 6 | Actual |
19731 | 35625.00 | 2023-11-14 | 56 | 6 | 4 | Actual |
32027 | 318982.78 | 2024-10-13 | 56 | 6 | 8 | Actual |
24124 | 240649.00 | 2024-03-13 | 56 | 6 | 7 | Actual |
2490 | 39667.00 | 2022-07-15 | 56 | 6 | 4 | Actual |
1042 | 73593.36 | 2022-05-14 | 56 | 6 | 8 | Actual |
31196 | 61026.36 | 2024-09-13 | 56 | 6 | 12 | Actual |
8099 | 132512.00 | 2022-12-15 | 56 | 6 | 4 | Actual |
Generated 2025-06-13 14:06:20.750 UTC