[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 276 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7118 | 33310.00 | 2022-11-06 | 56 | 6 | 5 | Actual |
4731 | 161200.00 | 2022-09-06 | 56 | 6 | 4 | Budget |
35427 | 243223.79 | 2025-01-04 | 56 | 6 | 8 | Actual |
32437 | 197185.63 | 2024-10-05 | 56 | 6 | 13 | Actual |
29366 | 62878.00 | 2024-08-05 | 56 | 6 | 5 | Actual |
10151 | 75718.00 | 2023-02-04 | 56 | 6 | 3 | Actual |
34712 | 80716.79 | 2024-12-06 | 56 | 6 | 13 | Actual |
29564 | 53774.00 | 2024-08-05 | 56 | 6 | 6 | Actual |
18583 | 79105.00 | 2023-10-06 | 56 | 6 | 3 | Actual |
1183 | 56580.00 | 2022-06-06 | 56 | 6 | 3 | Actual |
20021 | 40975.00 | 2023-11-06 | 56 | 6 | 6 | Actual |
19520 | 420.98 | 2023-10-06 | 56 | 6 | 12 | Actual |
5857 | 49000.00 | 2022-10-06 | 56 | 6 | 4 | Budget |
13643 | 55316.00 | 2023-05-06 | 56 | 6 | 4 | Actual |
10942 | 38600.00 | 2023-02-04 | 56 | 6 | 7 | Budget |
25275 | 216217.23 | 2024-04-05 | 56 | 6 | 8 | Actual |
4873 | 123664.00 | 2022-09-06 | 56 | 6 | 5 | Actual |
7586 | 44879.00 | 2022-11-06 | 56 | 6 | 7 | Actual |
16760 | 80441.00 | 2023-08-06 | 56 | 6 | 5 | Actual |
23442 | 19274.52 | 2024-02-04 | 56 | 6 | 11 | Actual |
32529 | 74813.00 | 2024-11-05 | 56 | 6 | 3 | Actual |
25475 | 31413.05 | 2024-04-05 | 56 | 6 | 11 | Actual |
12585 | 45600.00 | 2023-04-06 | 56 | 6 | 4 | Budget |
28410 | 98035.00 | 2024-07-06 | 56 | 6 | 6 | Actual |
8710 | 180300.00 | 2022-12-07 | 56 | 6 | 7 | Budget |
36457 | 126988.00 | 2025-02-04 | 56 | 6 | 7 | Actual |
16456 | 3311.46 | 2023-07-07 | 56 | 6 | 12 | Actual |
39198 | 61577.44 | 2025-04-06 | 56 | 6 | 12 | Actual |
28000 | 135925.00 | 2024-07-06 | 56 | 6 | 3 | Actual |
13386 | 158300.00 | 2023-04-06 | 56 | 6 | 8 | Budget |
5997 | 126471.00 | 2022-10-06 | 56 | 6 | 5 | Actual |
35627 | 33452.45 | 2025-01-04 | 56 | 6 | 11 | Actual |
35017 | 111264.00 | 2025-01-04 | 56 | 6 | 5 | Actual |
2489 | 63500.00 | 2022-07-07 | 56 | 6 | 4 | Budget |
25834 | 100198.00 | 2024-05-05 | 56 | 6 | 4 | Actual |
26850 | 109291.00 | 2024-06-05 | 56 | 6 | 3 | Actual |
3282 | 108586.44 | 2022-07-07 | 56 | 6 | 8 | Actual |
25929 | 72982.00 | 2024-05-05 | 56 | 6 | 5 | Actual |
12069 | 176278.00 | 2023-03-06 | 56 | 6 | 7 | Actual |
9035 | 61152.00 | 2023-01-04 | 56 | 6 | 3 | Actual |
2958 | 60389.00 | 2022-07-07 | 56 | 6 | 6 | Actual |
11929 | 132500.00 | 2023-03-06 | 56 | 6 | 6 | Budget |
34804 | 99475.00 | 2025-01-04 | 56 | 6 | 3 | Actual |
7913 | 87865.00 | 2022-12-07 | 56 | 6 | 3 | Actual |
23836 | 90754.00 | 2024-03-05 | 56 | 6 | 5 | Actual |
11458 | 151100.00 | 2023-03-06 | 56 | 6 | 4 | Budget |
3751 | 61700.00 | 2022-08-06 | 56 | 6 | 5 | Budget |
12586 | 50710.00 | 2023-04-06 | 56 | 6 | 4 | Actual |
Generated 2025-06-05 09:59:49.783 UTC