[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 275 > < TAKE 120 >
73 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1508 | 70700.00 | 2022-06-14 | 56 | 6 | 5 | Budget |
25063 | 41712.00 | 2024-04-13 | 56 | 6 | 6 | Actual |
16339 | 50124.03 | 2023-07-15 | 56 | 6 | 11 | Actual |
10152 | 121100.00 | 2023-02-12 | 56 | 6 | 3 | Budget |
25155 | 143267.00 | 2024-04-13 | 56 | 6 | 7 | Actual |
21140 | 210849.00 | 2023-12-15 | 56 | 6 | 7 | Actual |
6325 | 82898.00 | 2022-10-14 | 56 | 6 | 6 | Actual |
25712 | 98436.00 | 2024-05-13 | 56 | 6 | 3 | Actual |
4079 | 51600.00 | 2022-08-14 | 56 | 6 | 6 | Budget |
33562 | 64125.25 | 2024-11-13 | 56 | 6 | 13 | Actual |
11270 | 82089.00 | 2023-03-14 | 56 | 6 | 3 | Actual |
5340 | 169000.00 | 2022-09-14 | 56 | 6 | 7 | Budget |
32319 | 70330.79 | 2024-10-13 | 56 | 6 | 12 | Actual |
33445 | 49042.10 | 2024-11-13 | 56 | 6 | 12 | Actual |
15515 | 84331.00 | 2023-07-15 | 56 | 6 | 3 | Actual |
37012 | 63655.07 | 2025-02-12 | 56 | 6 | 13 | Actual |
4404 | 119236.64 | 2022-08-14 | 56 | 6 | 8 | Actual |
28000 | 135925.00 | 2024-07-14 | 56 | 6 | 3 | Actual |
35864 | 176562.44 | 2025-01-12 | 56 | 6 | 13 | Actual |
8240 | 97300.00 | 2022-12-15 | 56 | 6 | 5 | Budget |
32227 | 45584.59 | 2024-10-13 | 56 | 6 | 11 | Actual |
13522 | 121025.00 | 2023-05-14 | 56 | 6 | 3 | Actual |
23532 | 1768.88 | 2024-02-12 | 56 | 6 | 12 | Actual |
241 | 42417.00 | 2022-05-14 | 56 | 6 | 4 | Actual |
11269 | 94400.00 | 2023-03-14 | 56 | 6 | 3 | Budget |
38374 | 162872.00 | 2025-04-14 | 56 | 6 | 4 | Actual |
18702 | 42278.00 | 2023-10-14 | 56 | 6 | 4 | Actual |
8899 | 216364.20 | 2022-12-15 | 56 | 6 | 8 | Actual |
6466 | 142600.00 | 2022-10-14 | 56 | 6 | 7 | Budget |
37726 | 257966.49 | 2025-03-14 | 56 | 6 | 8 | Actual |
31076 | 176779.58 | 2024-09-13 | 56 | 6 | 11 | Actual |
35215 | 75570.00 | 2025-01-12 | 56 | 6 | 6 | Actual |
9824 | 134137.00 | 2023-01-12 | 56 | 6 | 7 | Actual |
20854 | 85031.00 | 2023-12-15 | 56 | 6 | 5 | Actual |
19520 | 420.98 | 2023-10-14 | 56 | 6 | 12 | Actual |
4873 | 123664.00 | 2022-09-14 | 56 | 6 | 5 | Actual |
20761 | 96314.00 | 2023-12-15 | 56 | 6 | 4 | Actual |
31618 | 123781.00 | 2024-10-13 | 56 | 6 | 5 | Actual |
16018 | 174640.00 | 2023-07-15 | 56 | 6 | 7 | Actual |
31196 | 61026.36 | 2024-09-13 | 56 | 6 | 12 | Actual |
12586 | 50710.00 | 2023-04-14 | 56 | 6 | 4 | Actual |
10012 | 172900.00 | 2023-01-12 | 56 | 6 | 8 | Budget |
4872 | 142200.00 | 2022-09-14 | 56 | 6 | 5 | Budget |
3612 | 41363.00 | 2022-08-14 | 56 | 6 | 4 | Actual |
6326 | 99500.00 | 2022-10-14 | 56 | 6 | 6 | Budget |
34274 | 193906.21 | 2024-12-14 | 56 | 6 | 8 | Actual |
24444 | 46318.64 | 2024-03-13 | 56 | 6 | 11 | Actual |
36577 | 157620.68 | 2025-02-12 | 56 | 6 | 8 | Actual |
17988 | 92985.00 | 2023-09-14 | 56 | 6 | 6 | Actual |
29153 | 89342.00 | 2024-08-13 | 56 | 6 | 3 | Actual |
25929 | 72982.00 | 2024-05-13 | 56 | 6 | 5 | Actual |
13938 | 52225.00 | 2023-05-14 | 56 | 6 | 6 | Actual |
1043 | 69900.00 | 2022-05-14 | 56 | 6 | 8 | Budget |
13386 | 158300.00 | 2023-04-14 | 56 | 6 | 8 | Budget |
1978 | 122573.00 | 2022-06-14 | 56 | 6 | 7 | Actual |
5529 | 214285.38 | 2022-09-14 | 56 | 6 | 8 | Actual |
14748 | 103936.00 | 2023-06-14 | 56 | 6 | 5 | Actual |
22739 | 44167.00 | 2024-02-12 | 56 | 6 | 4 | Actual |
34155 | 172099.00 | 2024-12-14 | 56 | 6 | 7 | Actual |
35746 | 61638.08 | 2025-01-12 | 56 | 6 | 12 | Actual |
714 | 40600.00 | 2022-05-14 | 56 | 6 | 6 | Budget |
26758 | 70967.49 | 2024-05-13 | 56 | 6 | 13 | Actual |
7914 | 79100.00 | 2022-12-15 | 56 | 6 | 3 | Budget |
1840 | 92016.00 | 2022-06-14 | 56 | 6 | 6 | Actual |
32437 | 197185.63 | 2024-10-13 | 56 | 6 | 13 | Actual |
8099 | 132512.00 | 2022-12-15 | 56 | 6 | 4 | Actual |
33654 | 73600.00 | 2024-12-14 | 56 | 6 | 3 | Actual |
1184 | 67900.00 | 2022-06-14 | 56 | 6 | 3 | Budget |
15926 | 47839.00 | 2023-07-15 | 56 | 6 | 6 | Actual |
54 | 27200.00 | 2022-05-14 | 56 | 6 | 3 | Budget |
14536 | 143041.00 | 2023-06-14 | 56 | 6 | 3 | Actual |
30782 | 190832.00 | 2024-09-13 | 56 | 6 | 7 | Actual |
34063 | 87553.00 | 2024-12-14 | 56 | 6 | 6 | Actual |
Generated 2025-06-14 00:02:06.321 UTC