[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 280 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6325 | 82898.00 | 2022-10-05 | 56 | 6 | 6 | Actual |
16138 | 241613.16 | 2023-07-06 | 56 | 6 | 8 | Actual |
7448 | 41300.00 | 2022-11-05 | 56 | 6 | 6 | Budget |
24865 | 119717.00 | 2024-04-04 | 56 | 6 | 5 | Actual |
15038 | 266350.00 | 2023-06-05 | 56 | 6 | 7 | Actual |
20761 | 96314.00 | 2023-12-06 | 56 | 6 | 4 | Actual |
3612 | 41363.00 | 2022-08-05 | 56 | 6 | 4 | Actual |
39078 | 43349.44 | 2025-04-05 | 56 | 6 | 11 | Actual |
34475 | 161505.90 | 2024-12-05 | 56 | 6 | 11 | Actual |
5857 | 49000.00 | 2022-10-05 | 56 | 6 | 4 | Budget |
13057 | 95000.00 | 2023-04-05 | 56 | 6 | 6 | Budget |
19204 | 214261.13 | 2023-10-05 | 56 | 6 | 8 | Actual |
38877 | 303812.80 | 2025-04-05 | 56 | 6 | 8 | Actual |
13938 | 52225.00 | 2023-05-05 | 56 | 6 | 6 | Actual |
5528 | 300000.00 | 2022-09-05 | 56 | 6 | 8 | Budget |
11269 | 94400.00 | 2023-03-05 | 56 | 6 | 3 | Budget |
24561 | 2857.20 | 2024-03-04 | 56 | 6 | 12 | Actual |
17579 | 134925.00 | 2023-09-05 | 56 | 6 | 3 | Actual |
2305 | 52820.00 | 2022-07-06 | 56 | 6 | 3 | Actual |
9688 | 56700.00 | 2023-01-03 | 56 | 6 | 6 | Budget |
6979 | 40536.00 | 2022-11-05 | 56 | 6 | 4 | Actual |
14748 | 103936.00 | 2023-06-05 | 56 | 6 | 5 | Actual |
9222 | 73200.00 | 2023-01-03 | 56 | 6 | 4 | Budget |
35864 | 176562.44 | 2025-01-03 | 56 | 6 | 13 | Actual |
3096 | 171300.00 | 2022-07-06 | 56 | 6 | 7 | Budget |
17791 | 95800.00 | 2023-09-05 | 56 | 6 | 5 | Actual |
16018 | 174640.00 | 2023-07-06 | 56 | 6 | 7 | Actual |
10804 | 63648.00 | 2023-02-03 | 56 | 6 | 6 | Actual |
16958 | 54557.00 | 2023-08-05 | 56 | 6 | 6 | Actual |
29273 | 86562.00 | 2024-08-04 | 56 | 6 | 4 | Actual |
18702 | 42278.00 | 2023-10-05 | 56 | 6 | 4 | Actual |
35746 | 61638.08 | 2025-01-03 | 56 | 6 | 12 | Actual |
26129 | 51898.00 | 2024-05-04 | 56 | 6 | 6 | Actual |
26640 | 65042.40 | 2024-05-04 | 56 | 6 | 12 | Actual |
32027 | 318982.78 | 2024-10-04 | 56 | 6 | 8 | Actual |
7119 | 46600.00 | 2022-11-05 | 56 | 6 | 5 | Budget |
3751 | 61700.00 | 2022-08-05 | 56 | 6 | 5 | Budget |
12068 | 167500.00 | 2023-03-05 | 56 | 6 | 7 | Budget |
25063 | 41712.00 | 2024-04-04 | 56 | 6 | 6 | Actual |
25275 | 216217.23 | 2024-04-04 | 56 | 6 | 8 | Actual |
1367 | 87872.00 | 2022-06-05 | 56 | 6 | 4 | Actual |
27470 | 319243.39 | 2024-06-04 | 56 | 6 | 8 | Actual |
19731 | 35625.00 | 2023-11-05 | 56 | 6 | 4 | Actual |
2626 | 71400.00 | 2022-07-06 | 56 | 6 | 5 | Budget |
27061 | 146716.00 | 2024-06-04 | 56 | 6 | 5 | Actual |
32319 | 70330.79 | 2024-10-04 | 56 | 6 | 12 | Actual |
10803 | 70000.00 | 2023-02-03 | 56 | 6 | 6 | Budget |
38163 | 83609.83 | 2025-03-05 | 56 | 6 | 13 | Actual |
37104 | 83580.00 | 2025-03-05 | 56 | 6 | 3 | Actual |
13738 | 93669.00 | 2023-05-05 | 56 | 6 | 5 | Actual |
6655 | 153510.00 | 2022-10-05 | 56 | 6 | 8 | Actual |
24444 | 46318.64 | 2024-03-04 | 56 | 6 | 11 | Actual |
9035 | 61152.00 | 2023-01-03 | 56 | 6 | 3 | Actual |
2490 | 39667.00 | 2022-07-06 | 56 | 6 | 4 | Actual |
25475 | 31413.05 | 2024-04-04 | 56 | 6 | 11 | Actual |
12586 | 50710.00 | 2023-04-05 | 56 | 6 | 4 | Actual |
31525 | 152193.00 | 2024-10-04 | 56 | 6 | 4 | Actual |
7587 | 71800.00 | 2022-11-05 | 56 | 6 | 7 | Budget |
23623 | 123391.00 | 2024-03-04 | 56 | 6 | 3 | Actual |
9825 | 147600.00 | 2023-01-03 | 56 | 6 | 7 | Budget |
17699 | 106519.00 | 2023-09-05 | 56 | 6 | 4 | Actual |
3097 | 122351.00 | 2022-07-06 | 56 | 6 | 7 | Actual |
4731 | 161200.00 | 2022-09-05 | 56 | 6 | 4 | Budget |
5340 | 169000.00 | 2022-09-05 | 56 | 6 | 7 | Budget |
Generated 2025-06-04 03:59:31.199 UTC