[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 275 > < TAKE 512 >
73 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9221 | 52267.00 | 2023-01-14 | 56 | 6 | 4 | Actual |
2166 | 195200.00 | 2022-06-16 | 56 | 6 | 8 | Budget |
34155 | 172099.00 | 2024-12-16 | 56 | 6 | 7 | Actual |
11270 | 82089.00 | 2023-03-16 | 56 | 6 | 3 | Actual |
31618 | 123781.00 | 2024-10-15 | 56 | 6 | 5 | Actual |
8570 | 125100.00 | 2022-12-17 | 56 | 6 | 6 | Budget |
9825 | 147600.00 | 2023-01-14 | 56 | 6 | 7 | Budget |
12256 | 411400.00 | 2023-03-16 | 56 | 6 | 8 | Budget |
27061 | 146716.00 | 2024-06-15 | 56 | 6 | 5 | Actual |
1509 | 82201.00 | 2022-06-16 | 56 | 6 | 5 | Actual |
6466 | 142600.00 | 2022-10-16 | 56 | 6 | 7 | Budget |
10012 | 172900.00 | 2023-01-14 | 56 | 6 | 8 | Budget |
9688 | 56700.00 | 2023-01-14 | 56 | 6 | 6 | Budget |
8898 | 346200.00 | 2022-12-17 | 56 | 6 | 8 | Budget |
29950 | 18173.44 | 2024-08-15 | 56 | 6 | 11 | Actual |
22144 | 105197.00 | 2024-01-14 | 56 | 6 | 7 | Actual |
25712 | 98436.00 | 2024-05-15 | 56 | 6 | 3 | Actual |
34804 | 99475.00 | 2025-01-14 | 56 | 6 | 3 | Actual |
2306 | 50200.00 | 2022-07-17 | 56 | 6 | 3 | Budget |
35215 | 75570.00 | 2025-01-14 | 56 | 6 | 6 | Actual |
26640 | 65042.40 | 2024-05-15 | 56 | 6 | 12 | Actual |
22052 | 35424.00 | 2024-01-14 | 56 | 6 | 6 | Actual |
14329 | 28573.63 | 2023-05-16 | 56 | 6 | 11 | Actual |
38757 | 203008.00 | 2025-04-16 | 56 | 6 | 7 | Actual |
8240 | 97300.00 | 2022-12-17 | 56 | 6 | 5 | Budget |
15728 | 144604.00 | 2023-07-17 | 56 | 6 | 5 | Actual |
26223 | 164881.00 | 2024-05-15 | 56 | 6 | 7 | Actual |
12585 | 45600.00 | 2023-04-16 | 56 | 6 | 4 | Budget |
32437 | 197185.63 | 2024-10-15 | 56 | 6 | 13 | Actual |
15332 | 49951.69 | 2023-06-16 | 56 | 6 | 11 | Actual |
31405 | 116199.00 | 2024-10-15 | 56 | 6 | 3 | Actual |
24772 | 31370.00 | 2024-04-15 | 56 | 6 | 4 | Actual |
8899 | 216364.20 | 2022-12-17 | 56 | 6 | 8 | Actual |
854 | 28863.00 | 2022-05-16 | 56 | 6 | 7 | Actual |
5670 | 62400.00 | 2022-10-16 | 56 | 6 | 3 | Actual |
32227 | 45584.59 | 2024-10-15 | 56 | 6 | 11 | Actual |
7775 | 98228.67 | 2022-11-16 | 56 | 6 | 8 | Actual |
23121 | 72414.00 | 2024-02-14 | 56 | 6 | 7 | Actual |
36777 | 17768.11 | 2025-02-14 | 56 | 6 | 11 | Actual |
4544 | 96000.00 | 2022-09-16 | 56 | 6 | 3 | Budget |
33151 | 121470.01 | 2024-11-15 | 56 | 6 | 8 | Actual |
19731 | 35625.00 | 2023-11-16 | 56 | 6 | 4 | Actual |
5203 | 212400.00 | 2022-09-16 | 56 | 6 | 6 | Budget |
36074 | 90166.00 | 2025-02-14 | 56 | 6 | 4 | Actual |
20021 | 40975.00 | 2023-11-16 | 56 | 6 | 6 | Actual |
30782 | 190832.00 | 2024-09-15 | 56 | 6 | 7 | Actual |
31196 | 61026.36 | 2024-09-15 | 56 | 6 | 12 | Actual |
26547 | 19128.78 | 2024-05-15 | 56 | 6 | 11 | Actual |
38163 | 83609.83 | 2025-03-16 | 56 | 6 | 13 | Actual |
17050 | 77845.00 | 2023-08-16 | 56 | 6 | 7 | Actual |
29153 | 89342.00 | 2024-08-15 | 56 | 6 | 3 | Actual |
24243 | 234693.33 | 2024-03-15 | 56 | 6 | 8 | Actual |
10804 | 63648.00 | 2023-02-14 | 56 | 6 | 6 | Actual |
4731 | 161200.00 | 2022-09-16 | 56 | 6 | 4 | Budget |
20641 | 100485.00 | 2023-12-17 | 56 | 6 | 3 | Actual |
28502 | 215095.00 | 2024-07-16 | 56 | 6 | 7 | Actual |
35746 | 61638.08 | 2025-01-14 | 56 | 6 | 12 | Actual |
1183 | 56580.00 | 2022-06-16 | 56 | 6 | 3 | Actual |
16138 | 241613.16 | 2023-07-17 | 56 | 6 | 8 | Actual |
18491 | 2364.63 | 2023-09-16 | 56 | 6 | 12 | Actual |
7447 | 48060.00 | 2022-11-16 | 56 | 6 | 6 | Actual |
28622 | 322913.16 | 2024-07-16 | 56 | 6 | 8 | Actual |
9824 | 134137.00 | 2023-01-14 | 56 | 6 | 7 | Actual |
37224 | 120144.00 | 2025-03-16 | 56 | 6 | 4 | Actual |
7118 | 33310.00 | 2022-11-16 | 56 | 6 | 5 | Actual |
32529 | 74813.00 | 2024-11-15 | 56 | 6 | 3 | Actual |
2305 | 52820.00 | 2022-07-17 | 56 | 6 | 3 | Actual |
28212 | 150832.00 | 2024-07-16 | 56 | 6 | 5 | Actual |
1978 | 122573.00 | 2022-06-16 | 56 | 6 | 7 | Actual |
25155 | 143267.00 | 2024-04-15 | 56 | 6 | 7 | Actual |
9222 | 73200.00 | 2023-01-14 | 56 | 6 | 4 | Budget |
5529 | 214285.38 | 2022-09-16 | 56 | 6 | 8 | Actual |
3424 | 61418.00 | 2022-08-16 | 56 | 6 | 3 | Actual |
Generated 2025-06-15 16:47:42.448 UTC