[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 276 > < TAKE 512 >
72 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5857 | 49000.00 | 2022-10-17 | 56 | 6 | 4 | Budget |
34274 | 193906.21 | 2024-12-17 | 56 | 6 | 8 | Actual |
5529 | 214285.38 | 2022-09-17 | 56 | 6 | 8 | Actual |
6793 | 64718.00 | 2022-11-17 | 56 | 6 | 3 | Actual |
34155 | 172099.00 | 2024-12-17 | 56 | 6 | 7 | Actual |
23029 | 53878.00 | 2024-02-15 | 56 | 6 | 6 | Actual |
30279 | 85948.00 | 2024-09-16 | 56 | 6 | 3 | Actual |
25929 | 72982.00 | 2024-05-16 | 56 | 6 | 5 | Actual |
18491 | 2364.63 | 2023-09-17 | 56 | 6 | 12 | Actual |
5997 | 126471.00 | 2022-10-17 | 56 | 6 | 5 | Actual |
28120 | 171953.00 | 2024-07-17 | 56 | 6 | 4 | Actual |
18702 | 42278.00 | 2023-10-17 | 56 | 6 | 4 | Actual |
4405 | 166900.00 | 2022-08-17 | 56 | 6 | 8 | Budget |
39316 | 206994.58 | 2025-04-17 | 56 | 6 | 13 | Actual |
19520 | 420.98 | 2023-10-17 | 56 | 6 | 12 | Actual |
25834 | 100198.00 | 2024-05-16 | 56 | 6 | 4 | Actual |
2490 | 39667.00 | 2022-07-18 | 56 | 6 | 4 | Actual |
22052 | 35424.00 | 2024-01-15 | 56 | 6 | 6 | Actual |
15635 | 40461.00 | 2023-07-18 | 56 | 6 | 4 | Actual |
26758 | 70967.49 | 2024-05-16 | 56 | 6 | 13 | Actual |
35956 | 86901.00 | 2025-02-15 | 56 | 6 | 3 | Actual |
9688 | 56700.00 | 2023-01-15 | 56 | 6 | 6 | Budget |
12069 | 176278.00 | 2023-03-17 | 56 | 6 | 7 | Actual |
33445 | 49042.10 | 2024-11-16 | 56 | 6 | 12 | Actual |
32319 | 70330.79 | 2024-10-16 | 56 | 6 | 12 | Actual |
17988 | 92985.00 | 2023-09-17 | 56 | 6 | 6 | Actual |
34712 | 80716.79 | 2024-12-17 | 56 | 6 | 13 | Actual |
11131 | 96700.00 | 2023-02-15 | 56 | 6 | 8 | Budget |
6654 | 161200.00 | 2022-10-17 | 56 | 6 | 8 | Budget |
23623 | 123391.00 | 2024-03-16 | 56 | 6 | 3 | Actual |
33562 | 64125.25 | 2024-11-16 | 56 | 6 | 13 | Actual |
10337 | 46622.00 | 2023-02-15 | 56 | 6 | 4 | Actual |
2166 | 195200.00 | 2022-06-17 | 56 | 6 | 8 | Budget |
31313 | 84465.98 | 2024-09-16 | 56 | 6 | 13 | Actual |
27908 | 89008.17 | 2024-06-16 | 56 | 6 | 13 | Actual |
15038 | 266350.00 | 2023-06-17 | 56 | 6 | 7 | Actual |
32649 | 79120.00 | 2024-11-16 | 56 | 6 | 4 | Actual |
3097 | 122351.00 | 2022-07-18 | 56 | 6 | 7 | Actual |
24772 | 31370.00 | 2024-04-16 | 56 | 6 | 4 | Actual |
34063 | 87553.00 | 2024-12-17 | 56 | 6 | 6 | Actual |
19612 | 91311.00 | 2023-11-17 | 56 | 6 | 3 | Actual |
39198 | 61577.44 | 2025-04-17 | 56 | 6 | 12 | Actual |
2957 | 66400.00 | 2022-07-18 | 56 | 6 | 6 | Budget |
16958 | 54557.00 | 2023-08-17 | 56 | 6 | 6 | Actual |
13938 | 52225.00 | 2023-05-17 | 56 | 6 | 6 | Actual |
24124 | 240649.00 | 2024-03-16 | 56 | 6 | 7 | Actual |
36167 | 63219.00 | 2025-02-15 | 56 | 6 | 5 | Actual |
25063 | 41712.00 | 2024-04-16 | 56 | 6 | 6 | Actual |
10942 | 38600.00 | 2023-02-15 | 56 | 6 | 7 | Budget |
713 | 47208.00 | 2022-05-17 | 56 | 6 | 6 | Actual |
10804 | 63648.00 | 2023-02-15 | 56 | 6 | 6 | Actual |
29564 | 53774.00 | 2024-08-16 | 56 | 6 | 6 | Actual |
1979 | 134800.00 | 2022-06-17 | 56 | 6 | 7 | Budget |
30690 | 97870.00 | 2024-09-16 | 56 | 6 | 6 | Actual |
7914 | 79100.00 | 2022-12-18 | 56 | 6 | 3 | Budget |
37317 | 123371.00 | 2025-03-17 | 56 | 6 | 5 | Actual |
3424 | 61418.00 | 2022-08-17 | 56 | 6 | 3 | Actual |
5341 | 187774.00 | 2022-09-17 | 56 | 6 | 7 | Actual |
11130 | 112431.96 | 2023-02-15 | 56 | 6 | 8 | Actual |
22144 | 105197.00 | 2024-01-15 | 56 | 6 | 7 | Actual |
18400 | 46920.78 | 2023-09-17 | 56 | 6 | 11 | Actual |
13522 | 121025.00 | 2023-05-17 | 56 | 6 | 3 | Actual |
12257 | 257105.87 | 2023-03-17 | 56 | 6 | 8 | Actual |
21854 | 105578.00 | 2024-01-15 | 56 | 6 | 5 | Actual |
3096 | 171300.00 | 2022-07-18 | 56 | 6 | 7 | Budget |
31816 | 90882.00 | 2024-10-16 | 56 | 6 | 6 | Actual |
20641 | 100485.00 | 2023-12-18 | 56 | 6 | 3 | Actual |
12585 | 45600.00 | 2023-04-17 | 56 | 6 | 4 | Budget |
12068 | 167500.00 | 2023-03-17 | 56 | 6 | 7 | Budget |
30399 | 117994.00 | 2024-09-16 | 56 | 6 | 4 | Actual |
382 | 21575.00 | 2022-05-17 | 56 | 6 | 5 | Actual |
20761 | 96314.00 | 2023-12-18 | 56 | 6 | 4 | Actual |
Generated 2025-06-16 22:11:39.821 UTC