[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 274 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10943 | 44840.00 | 2023-02-13 | 56 | 6 | 7 | Actual |
3097 | 122351.00 | 2022-07-16 | 56 | 6 | 7 | Actual |
31618 | 123781.00 | 2024-10-14 | 56 | 6 | 5 | Actual |
33325 | 14521.24 | 2024-11-14 | 56 | 6 | 11 | Actual |
18583 | 79105.00 | 2023-10-15 | 56 | 6 | 3 | Actual |
35627 | 33452.45 | 2025-01-13 | 56 | 6 | 11 | Actual |
36365 | 49223.00 | 2025-02-13 | 56 | 6 | 6 | Actual |
35307 | 173621.00 | 2025-01-13 | 56 | 6 | 7 | Actual |
39316 | 206994.58 | 2025-04-15 | 56 | 6 | 13 | Actual |
32649 | 79120.00 | 2024-11-14 | 56 | 6 | 4 | Actual |
242 | 55000.00 | 2022-05-15 | 56 | 6 | 4 | Budget |
21140 | 210849.00 | 2023-12-16 | 56 | 6 | 7 | Actual |
16547 | 108459.00 | 2023-08-15 | 56 | 6 | 3 | Actual |
38877 | 303812.80 | 2025-04-15 | 56 | 6 | 8 | Actual |
9825 | 147600.00 | 2023-01-13 | 56 | 6 | 7 | Budget |
24444 | 46318.64 | 2024-03-14 | 56 | 6 | 11 | Actual |
36074 | 90166.00 | 2025-02-13 | 56 | 6 | 4 | Actual |
7913 | 87865.00 | 2022-12-16 | 56 | 6 | 3 | Actual |
20641 | 100485.00 | 2023-12-16 | 56 | 6 | 3 | Actual |
32437 | 197185.63 | 2024-10-14 | 56 | 6 | 13 | Actual |
12256 | 411400.00 | 2023-03-15 | 56 | 6 | 8 | Budget |
11269 | 94400.00 | 2023-03-15 | 56 | 6 | 3 | Budget |
10012 | 172900.00 | 2023-01-13 | 56 | 6 | 8 | Budget |
6980 | 46600.00 | 2022-11-15 | 56 | 6 | 4 | Budget |
8240 | 97300.00 | 2022-12-16 | 56 | 6 | 5 | Budget |
6466 | 142600.00 | 2022-10-15 | 56 | 6 | 7 | Budget |
24124 | 240649.00 | 2024-03-14 | 56 | 6 | 7 | Actual |
24865 | 119717.00 | 2024-04-14 | 56 | 6 | 5 | Actual |
17988 | 92985.00 | 2023-09-15 | 56 | 6 | 6 | Actual |
2489 | 63500.00 | 2022-07-16 | 56 | 6 | 4 | Budget |
27350 | 226098.00 | 2024-06-14 | 56 | 6 | 7 | Actual |
16018 | 174640.00 | 2023-07-16 | 56 | 6 | 7 | Actual |
14446 | 6054.06 | 2023-05-15 | 56 | 6 | 12 | Actual |
713 | 47208.00 | 2022-05-15 | 56 | 6 | 6 | Actual |
2626 | 71400.00 | 2022-07-16 | 56 | 6 | 5 | Budget |
29273 | 86562.00 | 2024-08-14 | 56 | 6 | 4 | Actual |
34595 | 56746.50 | 2024-12-15 | 56 | 6 | 12 | Actual |
21049 | 83416.00 | 2023-12-16 | 56 | 6 | 6 | Actual |
19520 | 420.98 | 2023-10-15 | 56 | 6 | 12 | Actual |
9222 | 73200.00 | 2023-01-13 | 56 | 6 | 4 | Budget |
27258 | 112975.00 | 2024-06-14 | 56 | 6 | 6 | Actual |
8898 | 346200.00 | 2022-12-16 | 56 | 6 | 8 | Budget |
8099 | 132512.00 | 2022-12-16 | 56 | 6 | 4 | Actual |
4732 | 134367.00 | 2022-09-15 | 56 | 6 | 4 | Actual |
23442 | 19274.52 | 2024-02-13 | 56 | 6 | 11 | Actual |
7914 | 79100.00 | 2022-12-16 | 56 | 6 | 3 | Budget |
383 | 22700.00 | 2022-05-15 | 56 | 6 | 5 | Budget |
13386 | 158300.00 | 2023-04-15 | 56 | 6 | 8 | Budget |
7774 | 98200.00 | 2022-11-15 | 56 | 6 | 8 | Budget |
22619 | 109446.00 | 2024-02-13 | 56 | 6 | 3 | Actual |
13643 | 55316.00 | 2023-05-15 | 56 | 6 | 4 | Actual |
26850 | 109291.00 | 2024-06-14 | 56 | 6 | 3 | Actual |
20550 | 5811.51 | 2023-11-15 | 56 | 6 | 12 | Actual |
7447 | 48060.00 | 2022-11-15 | 56 | 6 | 6 | Actual |
30782 | 190832.00 | 2024-09-14 | 56 | 6 | 7 | Actual |
2627 | 71398.00 | 2022-07-16 | 56 | 6 | 5 | Actual |
Generated 2025-06-14 09:55:54.054 UTC