[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 275 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14329 | 28573.63 | 2023-05-07 | 56 | 6 | 11 | Actual |
30492 | 129640.00 | 2024-09-06 | 56 | 6 | 5 | Actual |
27908 | 89008.17 | 2024-06-06 | 56 | 6 | 13 | Actual |
5340 | 169000.00 | 2022-09-07 | 56 | 6 | 7 | Budget |
1043 | 69900.00 | 2022-05-07 | 56 | 6 | 8 | Budget |
13643 | 55316.00 | 2023-05-07 | 56 | 6 | 4 | Actual |
38467 | 134705.00 | 2025-04-07 | 56 | 6 | 5 | Actual |
23029 | 53878.00 | 2024-02-05 | 56 | 6 | 6 | Actual |
14536 | 143041.00 | 2023-06-07 | 56 | 6 | 3 | Actual |
15635 | 40461.00 | 2023-07-08 | 56 | 6 | 4 | Actual |
29564 | 53774.00 | 2024-08-06 | 56 | 6 | 6 | Actual |
24444 | 46318.64 | 2024-03-06 | 56 | 6 | 11 | Actual |
10013 | 172896.73 | 2023-01-05 | 56 | 6 | 8 | Actual |
11599 | 124324.00 | 2023-03-07 | 56 | 6 | 5 | Actual |
23121 | 72414.00 | 2024-02-05 | 56 | 6 | 7 | Actual |
3424 | 61418.00 | 2022-08-07 | 56 | 6 | 3 | Actual |
21260 | 184977.26 | 2023-12-08 | 56 | 6 | 8 | Actual |
36167 | 63219.00 | 2025-02-05 | 56 | 6 | 5 | Actual |
7913 | 87865.00 | 2022-12-08 | 56 | 6 | 3 | Actual |
4219 | 56100.00 | 2022-08-07 | 56 | 6 | 7 | Budget |
22263 | 189837.95 | 2024-01-05 | 56 | 6 | 8 | Actual |
4731 | 161200.00 | 2022-09-07 | 56 | 6 | 4 | Budget |
10475 | 45149.00 | 2023-02-05 | 56 | 6 | 5 | Actual |
35215 | 75570.00 | 2025-01-05 | 56 | 6 | 6 | Actual |
20233 | 121589.71 | 2023-11-07 | 56 | 6 | 8 | Actual |
16547 | 108459.00 | 2023-08-07 | 56 | 6 | 3 | Actual |
21049 | 83416.00 | 2023-12-08 | 56 | 6 | 6 | Actual |
4079 | 51600.00 | 2022-08-07 | 56 | 6 | 6 | Budget |
9687 | 62964.00 | 2023-01-05 | 56 | 6 | 6 | Actual |
21140 | 210849.00 | 2023-12-08 | 56 | 6 | 7 | Actual |
9036 | 73400.00 | 2023-01-05 | 56 | 6 | 3 | Budget |
2489 | 63500.00 | 2022-07-08 | 56 | 6 | 4 | Budget |
28000 | 135925.00 | 2024-07-07 | 56 | 6 | 3 | Actual |
26758 | 70967.49 | 2024-05-06 | 56 | 6 | 13 | Actual |
12585 | 45600.00 | 2023-04-07 | 56 | 6 | 4 | Budget |
35864 | 176562.44 | 2025-01-05 | 56 | 6 | 13 | Actual |
33445 | 49042.10 | 2024-11-06 | 56 | 6 | 12 | Actual |
9222 | 73200.00 | 2023-01-05 | 56 | 6 | 4 | Budget |
25929 | 72982.00 | 2024-05-06 | 56 | 6 | 5 | Actual |
27061 | 146716.00 | 2024-06-06 | 56 | 6 | 5 | Actual |
13938 | 52225.00 | 2023-05-07 | 56 | 6 | 6 | Actual |
19520 | 420.98 | 2023-10-07 | 56 | 6 | 12 | Actual |
23442 | 19274.52 | 2024-02-05 | 56 | 6 | 11 | Actual |
1367 | 87872.00 | 2022-06-07 | 56 | 6 | 4 | Actual |
26547 | 19128.78 | 2024-05-06 | 56 | 6 | 11 | Actual |
6466 | 142600.00 | 2022-10-07 | 56 | 6 | 7 | Budget |
37104 | 83580.00 | 2025-03-07 | 56 | 6 | 3 | Actual |
30399 | 117994.00 | 2024-09-06 | 56 | 6 | 4 | Actual |
29366 | 62878.00 | 2024-08-06 | 56 | 6 | 5 | Actual |
3096 | 171300.00 | 2022-07-08 | 56 | 6 | 7 | Budget |
713 | 47208.00 | 2022-05-07 | 56 | 6 | 6 | Actual |
3282 | 108586.44 | 2022-07-08 | 56 | 6 | 8 | Actual |
33866 | 109060.00 | 2024-12-07 | 56 | 6 | 5 | Actual |
3751 | 61700.00 | 2022-08-07 | 56 | 6 | 5 | Budget |
2957 | 66400.00 | 2022-07-08 | 56 | 6 | 6 | Budget |
7914 | 79100.00 | 2022-12-08 | 56 | 6 | 3 | Budget |
1183 | 56580.00 | 2022-06-07 | 56 | 6 | 3 | Actual |
18795 | 130264.00 | 2023-10-07 | 56 | 6 | 5 | Actual |
5997 | 126471.00 | 2022-10-07 | 56 | 6 | 5 | Actual |
241 | 42417.00 | 2022-05-07 | 56 | 6 | 4 | Actual |
10152 | 121100.00 | 2023-02-05 | 56 | 6 | 3 | Budget |
16760 | 80441.00 | 2023-08-07 | 56 | 6 | 5 | Actual |
16138 | 241613.16 | 2023-07-08 | 56 | 6 | 8 | Actual |
36365 | 49223.00 | 2025-02-05 | 56 | 6 | 6 | Actual |
Generated 2025-06-07 02:12:37.977 UTC