[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 280 > < TAKE 112 >
68 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6326 | 99500.00 | 2022-10-13 | 56 | 6 | 6 | Budget |
5670 | 62400.00 | 2022-10-13 | 56 | 6 | 3 | Actual |
4218 | 50990.00 | 2022-08-13 | 56 | 6 | 7 | Actual |
2167 | 195238.05 | 2022-06-13 | 56 | 6 | 8 | Actual |
35017 | 111264.00 | 2025-01-11 | 56 | 6 | 5 | Actual |
4404 | 119236.64 | 2022-08-13 | 56 | 6 | 8 | Actual |
18795 | 130264.00 | 2023-10-13 | 56 | 6 | 5 | Actual |
6467 | 142562.00 | 2022-10-13 | 56 | 6 | 7 | Actual |
25929 | 72982.00 | 2024-05-12 | 56 | 6 | 5 | Actual |
16138 | 241613.16 | 2023-07-14 | 56 | 6 | 8 | Actual |
3097 | 122351.00 | 2022-07-14 | 56 | 6 | 7 | Actual |
33774 | 106185.00 | 2024-12-13 | 56 | 6 | 4 | Actual |
242 | 55000.00 | 2022-05-13 | 56 | 6 | 4 | Budget |
22739 | 44167.00 | 2024-02-11 | 56 | 6 | 4 | Actual |
15728 | 144604.00 | 2023-07-14 | 56 | 6 | 5 | Actual |
16667 | 45660.00 | 2023-08-13 | 56 | 6 | 4 | Actual |
34063 | 87553.00 | 2024-12-13 | 56 | 6 | 6 | Actual |
3612 | 41363.00 | 2022-08-13 | 56 | 6 | 4 | Actual |
38665 | 91544.00 | 2025-04-13 | 56 | 6 | 6 | Actual |
713 | 47208.00 | 2022-05-13 | 56 | 6 | 6 | Actual |
33445 | 49042.10 | 2024-11-12 | 56 | 6 | 12 | Actual |
5204 | 132765.00 | 2022-09-13 | 56 | 6 | 6 | Actual |
1184 | 67900.00 | 2022-06-13 | 56 | 6 | 3 | Budget |
9222 | 73200.00 | 2023-01-11 | 56 | 6 | 4 | Budget |
33562 | 64125.25 | 2024-11-12 | 56 | 6 | 13 | Actual |
25592 | 457.15 | 2024-04-12 | 56 | 6 | 12 | Actual |
8711 | 171670.00 | 2022-12-14 | 56 | 6 | 7 | Actual |
13058 | 82568.00 | 2023-04-13 | 56 | 6 | 6 | Actual |
6979 | 40536.00 | 2022-11-13 | 56 | 6 | 4 | Actual |
3282 | 108586.44 | 2022-07-14 | 56 | 6 | 8 | Actual |
14656 | 120570.00 | 2023-06-13 | 56 | 6 | 4 | Actual |
9825 | 147600.00 | 2023-01-11 | 56 | 6 | 7 | Budget |
1978 | 122573.00 | 2022-06-13 | 56 | 6 | 7 | Actual |
29656 | 130353.00 | 2024-08-12 | 56 | 6 | 7 | Actual |
23121 | 72414.00 | 2024-02-11 | 56 | 6 | 7 | Actual |
16339 | 50124.03 | 2023-07-14 | 56 | 6 | 11 | Actual |
19204 | 214261.13 | 2023-10-13 | 56 | 6 | 8 | Actual |
18992 | 43261.00 | 2023-10-13 | 56 | 6 | 6 | Actual |
28000 | 135925.00 | 2024-07-13 | 56 | 6 | 3 | Actual |
20761 | 96314.00 | 2023-12-14 | 56 | 6 | 4 | Actual |
23029 | 53878.00 | 2024-02-11 | 56 | 6 | 6 | Actual |
13386 | 158300.00 | 2023-04-13 | 56 | 6 | 8 | Budget |
1839 | 82800.00 | 2022-06-13 | 56 | 6 | 6 | Budget |
7913 | 87865.00 | 2022-12-14 | 56 | 6 | 3 | Actual |
34475 | 161505.90 | 2024-12-13 | 56 | 6 | 11 | Actual |
15158 | 308791.68 | 2023-06-13 | 56 | 6 | 8 | Actual |
2490 | 39667.00 | 2022-07-14 | 56 | 6 | 4 | Actual |
5857 | 49000.00 | 2022-10-13 | 56 | 6 | 4 | Budget |
35427 | 243223.79 | 2025-01-11 | 56 | 6 | 8 | Actual |
10152 | 121100.00 | 2023-02-11 | 56 | 6 | 3 | Budget |
18491 | 2364.63 | 2023-09-13 | 56 | 6 | 12 | Actual |
12726 | 103500.00 | 2023-04-13 | 56 | 6 | 5 | Budget |
5997 | 126471.00 | 2022-10-13 | 56 | 6 | 5 | Actual |
4873 | 123664.00 | 2022-09-13 | 56 | 6 | 5 | Actual |
26547 | 19128.78 | 2024-05-12 | 56 | 6 | 11 | Actual |
15332 | 49951.69 | 2023-06-13 | 56 | 6 | 11 | Actual |
8899 | 216364.20 | 2022-12-14 | 56 | 6 | 8 | Actual |
37317 | 123371.00 | 2025-03-13 | 56 | 6 | 5 | Actual |
21762 | 28707.00 | 2024-01-11 | 56 | 6 | 4 | Actual |
9688 | 56700.00 | 2023-01-11 | 56 | 6 | 6 | Budget |
35864 | 176562.44 | 2025-01-11 | 56 | 6 | 13 | Actual |
16018 | 174640.00 | 2023-07-14 | 56 | 6 | 7 | Actual |
18080 | 233110.00 | 2023-09-13 | 56 | 6 | 7 | Actual |
33325 | 14521.24 | 2024-11-12 | 56 | 6 | 11 | Actual |
37515 | 107728.00 | 2025-03-13 | 56 | 6 | 6 | Actual |
29564 | 53774.00 | 2024-08-12 | 56 | 6 | 6 | Actual |
18583 | 79105.00 | 2023-10-13 | 56 | 6 | 3 | Actual |
13057 | 95000.00 | 2023-04-13 | 56 | 6 | 6 | Budget |
Generated 2025-06-12 18:21:46.720 UTC