[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 273 > < TAKE 512 >
75 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33654 | 73600.00 | 2024-12-16 | 56 | 6 | 3 | Actual |
37927 | 177782.80 | 2025-03-16 | 56 | 6 | 11 | Actual |
14946 | 112893.00 | 2023-06-16 | 56 | 6 | 6 | Actual |
8710 | 180300.00 | 2022-12-17 | 56 | 6 | 7 | Budget |
14536 | 143041.00 | 2023-06-16 | 56 | 6 | 3 | Actual |
1184 | 67900.00 | 2022-06-16 | 56 | 6 | 3 | Budget |
7913 | 87865.00 | 2022-12-17 | 56 | 6 | 3 | Actual |
16456 | 3311.46 | 2023-07-17 | 56 | 6 | 12 | Actual |
22527 | 1455.04 | 2024-01-14 | 56 | 6 | 12 | Actual |
26129 | 51898.00 | 2024-05-15 | 56 | 6 | 6 | Actual |
15332 | 49951.69 | 2023-06-16 | 56 | 6 | 11 | Actual |
1042 | 73593.36 | 2022-05-16 | 56 | 6 | 8 | Actual |
20641 | 100485.00 | 2023-12-17 | 56 | 6 | 3 | Actual |
21552 | 3107.20 | 2023-12-17 | 56 | 6 | 12 | Actual |
21762 | 28707.00 | 2024-01-14 | 56 | 6 | 4 | Actual |
7447 | 48060.00 | 2022-11-16 | 56 | 6 | 6 | Actual |
24772 | 31370.00 | 2024-04-15 | 56 | 6 | 4 | Actual |
18491 | 2364.63 | 2023-09-16 | 56 | 6 | 12 | Actual |
34155 | 172099.00 | 2024-12-16 | 56 | 6 | 7 | Actual |
9825 | 147600.00 | 2023-01-14 | 56 | 6 | 7 | Budget |
6980 | 46600.00 | 2022-11-16 | 56 | 6 | 4 | Budget |
29153 | 89342.00 | 2024-08-15 | 56 | 6 | 3 | Actual |
2306 | 50200.00 | 2022-07-17 | 56 | 6 | 3 | Budget |
9824 | 134137.00 | 2023-01-14 | 56 | 6 | 7 | Actual |
1367 | 87872.00 | 2022-06-16 | 56 | 6 | 4 | Actual |
5857 | 49000.00 | 2022-10-16 | 56 | 6 | 4 | Budget |
36167 | 63219.00 | 2025-02-14 | 56 | 6 | 5 | Actual |
17791 | 95800.00 | 2023-09-16 | 56 | 6 | 5 | Actual |
7775 | 98228.67 | 2022-11-16 | 56 | 6 | 8 | Actual |
17170 | 161751.06 | 2023-08-16 | 56 | 6 | 8 | Actual |
19823 | 61159.00 | 2023-11-16 | 56 | 6 | 5 | Actual |
31907 | 211238.00 | 2024-10-15 | 56 | 6 | 7 | Actual |
21140 | 210849.00 | 2023-12-17 | 56 | 6 | 7 | Actual |
36074 | 90166.00 | 2025-02-14 | 56 | 6 | 4 | Actual |
25592 | 457.15 | 2024-04-15 | 56 | 6 | 12 | Actual |
26345 | 187183.36 | 2024-05-15 | 56 | 6 | 8 | Actual |
15038 | 266350.00 | 2023-06-16 | 56 | 6 | 7 | Actual |
15515 | 84331.00 | 2023-07-17 | 56 | 6 | 3 | Actual |
23623 | 123391.00 | 2024-03-15 | 56 | 6 | 3 | Actual |
10151 | 75718.00 | 2023-02-14 | 56 | 6 | 3 | Actual |
19204 | 214261.13 | 2023-10-16 | 56 | 6 | 8 | Actual |
27908 | 89008.17 | 2024-06-15 | 56 | 6 | 13 | Actual |
8240 | 97300.00 | 2022-12-17 | 56 | 6 | 5 | Budget |
37726 | 257966.49 | 2025-03-16 | 56 | 6 | 8 | Actual |
15926 | 47839.00 | 2023-07-17 | 56 | 6 | 6 | Actual |
30187 | 66065.64 | 2024-08-15 | 56 | 6 | 13 | Actual |
6793 | 64718.00 | 2022-11-16 | 56 | 6 | 3 | Actual |
31076 | 176779.58 | 2024-09-15 | 56 | 6 | 11 | Actual |
35746 | 61638.08 | 2025-01-14 | 56 | 6 | 12 | Actual |
12727 | 120396.00 | 2023-04-16 | 56 | 6 | 5 | Actual |
20021 | 40975.00 | 2023-11-16 | 56 | 6 | 6 | Actual |
5669 | 59300.00 | 2022-10-16 | 56 | 6 | 3 | Budget |
1840 | 92016.00 | 2022-06-16 | 56 | 6 | 6 | Actual |
6655 | 153510.00 | 2022-10-16 | 56 | 6 | 8 | Actual |
26758 | 70967.49 | 2024-05-15 | 56 | 6 | 13 | Actual |
15728 | 144604.00 | 2023-07-17 | 56 | 6 | 5 | Actual |
12068 | 167500.00 | 2023-03-16 | 56 | 6 | 7 | Budget |
9222 | 73200.00 | 2023-01-14 | 56 | 6 | 4 | Budget |
10013 | 172896.73 | 2023-01-14 | 56 | 6 | 8 | Actual |
38665 | 91544.00 | 2025-04-16 | 56 | 6 | 6 | Actual |
242 | 55000.00 | 2022-05-16 | 56 | 6 | 4 | Budget |
32319 | 70330.79 | 2024-10-15 | 56 | 6 | 12 | Actual |
31525 | 152193.00 | 2024-10-15 | 56 | 6 | 4 | Actual |
21260 | 184977.26 | 2023-12-17 | 56 | 6 | 8 | Actual |
32437 | 197185.63 | 2024-10-15 | 56 | 6 | 13 | Actual |
18080 | 233110.00 | 2023-09-16 | 56 | 6 | 7 | Actual |
18702 | 42278.00 | 2023-10-16 | 56 | 6 | 4 | Actual |
32742 | 56234.00 | 2024-11-15 | 56 | 6 | 5 | Actual |
23836 | 90754.00 | 2024-03-15 | 56 | 6 | 5 | Actual |
11930 | 120471.00 | 2023-03-16 | 56 | 6 | 6 | Actual |
2490 | 39667.00 | 2022-07-17 | 56 | 6 | 4 | Actual |
8099 | 132512.00 | 2022-12-17 | 56 | 6 | 4 | Actual |
35427 | 243223.79 | 2025-01-14 | 56 | 6 | 8 | Actual |
37317 | 123371.00 | 2025-03-16 | 56 | 6 | 5 | Actual |
8711 | 171670.00 | 2022-12-17 | 56 | 6 | 7 | Actual |
Generated 2025-06-16 00:10:58.379 UTC