[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 281 > < TAKE 124 >
67 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10152 | 121100.00 | 2023-03-30 | 56 | 6 | 3 | Budget |
8241 | 102458.00 | 2023-01-30 | 56 | 6 | 5 | Actual |
5529 | 214285.38 | 2022-10-30 | 56 | 6 | 8 | Actual |
19520 | 420.98 | 2023-11-29 | 56 | 6 | 12 | Actual |
34924 | 145753.00 | 2025-02-27 | 56 | 6 | 4 | Actual |
8569 | 113703.00 | 2023-01-30 | 56 | 6 | 6 | Actual |
38046 | 59838.04 | 2025-04-29 | 56 | 6 | 12 | Actual |
24561 | 2857.20 | 2024-04-28 | 56 | 6 | 12 | Actual |
35215 | 75570.00 | 2025-02-27 | 56 | 6 | 6 | Actual |
5669 | 59300.00 | 2022-11-29 | 56 | 6 | 3 | Budget |
9221 | 52267.00 | 2023-02-27 | 56 | 6 | 4 | Actual |
11457 | 143863.00 | 2023-04-29 | 56 | 6 | 4 | Actual |
18992 | 43261.00 | 2023-11-29 | 56 | 6 | 6 | Actual |
15038 | 266350.00 | 2023-07-30 | 56 | 6 | 7 | Actual |
32437 | 197185.63 | 2024-11-28 | 56 | 6 | 13 | Actual |
10475 | 45149.00 | 2023-03-30 | 56 | 6 | 5 | Actual |
28410 | 98035.00 | 2024-08-29 | 56 | 6 | 6 | Actual |
5997 | 126471.00 | 2022-11-29 | 56 | 6 | 5 | Actual |
16547 | 108459.00 | 2023-09-29 | 56 | 6 | 3 | Actual |
7447 | 48060.00 | 2022-12-30 | 56 | 6 | 6 | Actual |
11458 | 151100.00 | 2023-04-29 | 56 | 6 | 4 | Budget |
14748 | 103936.00 | 2023-07-30 | 56 | 6 | 5 | Actual |
17170 | 161751.06 | 2023-09-29 | 56 | 6 | 8 | Actual |
13938 | 52225.00 | 2023-06-29 | 56 | 6 | 6 | Actual |
36167 | 63219.00 | 2025-03-30 | 56 | 6 | 5 | Actual |
24653 | 73813.00 | 2024-05-29 | 56 | 6 | 3 | Actual |
10803 | 70000.00 | 2023-03-30 | 56 | 6 | 6 | Budget |
29153 | 89342.00 | 2024-09-28 | 56 | 6 | 3 | Actual |
12585 | 45600.00 | 2023-05-30 | 56 | 6 | 4 | Budget |
7775 | 98228.67 | 2022-12-30 | 56 | 6 | 8 | Actual |
16456 | 3311.46 | 2023-08-30 | 56 | 6 | 12 | Actual |
24033 | 85897.00 | 2024-04-28 | 56 | 6 | 6 | Actual |
3097 | 122351.00 | 2022-08-30 | 56 | 6 | 7 | Actual |
4732 | 134367.00 | 2022-10-30 | 56 | 6 | 4 | Actual |
11130 | 112431.96 | 2023-03-30 | 56 | 6 | 8 | Actual |
32742 | 56234.00 | 2024-12-29 | 56 | 6 | 5 | Actual |
27061 | 146716.00 | 2024-07-29 | 56 | 6 | 5 | Actual |
32940 | 43823.00 | 2024-12-29 | 56 | 6 | 6 | Actual |
5528 | 300000.00 | 2022-10-30 | 56 | 6 | 8 | Budget |
36074 | 90166.00 | 2025-03-30 | 56 | 6 | 4 | Actual |
14329 | 28573.63 | 2023-06-29 | 56 | 6 | 11 | Actual |
6326 | 99500.00 | 2022-11-29 | 56 | 6 | 6 | Budget |
36896 | 58039.07 | 2025-03-30 | 56 | 6 | 12 | Actual |
1839 | 82800.00 | 2022-07-30 | 56 | 6 | 6 | Budget |
31076 | 176779.58 | 2024-10-29 | 56 | 6 | 11 | Actual |
37104 | 83580.00 | 2025-04-29 | 56 | 6 | 3 | Actual |
31618 | 123781.00 | 2024-11-28 | 56 | 6 | 5 | Actual |
29273 | 86562.00 | 2024-09-28 | 56 | 6 | 4 | Actual |
17050 | 77845.00 | 2023-09-29 | 56 | 6 | 7 | Actual |
53 | 33968.00 | 2022-06-29 | 56 | 6 | 3 | Actual |
25929 | 72982.00 | 2024-06-28 | 56 | 6 | 5 | Actual |
19204 | 214261.13 | 2023-11-29 | 56 | 6 | 8 | Actual |
7119 | 46600.00 | 2022-12-30 | 56 | 6 | 5 | Budget |
2306 | 50200.00 | 2022-08-30 | 56 | 6 | 3 | Budget |
7913 | 87865.00 | 2023-01-30 | 56 | 6 | 3 | Actual |
38254 | 109405.00 | 2025-05-30 | 56 | 6 | 3 | Actual |
6466 | 142600.00 | 2022-11-29 | 56 | 6 | 7 | Budget |
10474 | 51900.00 | 2023-03-30 | 56 | 6 | 5 | Budget |
16760 | 80441.00 | 2023-09-29 | 56 | 6 | 5 | Actual |
4079 | 51600.00 | 2022-09-29 | 56 | 6 | 6 | Budget |
21854 | 105578.00 | 2024-02-27 | 56 | 6 | 5 | Actual |
25592 | 457.15 | 2024-05-29 | 56 | 6 | 12 | Actual |
20021 | 40975.00 | 2023-12-30 | 56 | 6 | 6 | Actual |
2166 | 195200.00 | 2022-07-30 | 56 | 6 | 8 | Budget |
31816 | 90882.00 | 2024-11-28 | 56 | 6 | 6 | Actual |
6325 | 82898.00 | 2022-11-29 | 56 | 6 | 6 | Actual |
36457 | 126988.00 | 2025-03-30 | 56 | 6 | 7 | Actual |
Generated 2025-07-29 12:19:07.775 UTC