[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 281 > < TAKE 384 >
67 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12257 | 257105.87 | 2023-03-08 | 56 | 6 | 8 | Actual |
26345 | 187183.36 | 2024-05-07 | 56 | 6 | 8 | Actual |
13738 | 93669.00 | 2023-05-08 | 56 | 6 | 5 | Actual |
14748 | 103936.00 | 2023-06-08 | 56 | 6 | 5 | Actual |
20854 | 85031.00 | 2023-12-09 | 56 | 6 | 5 | Actual |
22263 | 189837.95 | 2024-01-06 | 56 | 6 | 8 | Actual |
3282 | 108586.44 | 2022-07-09 | 56 | 6 | 8 | Actual |
22052 | 35424.00 | 2024-01-06 | 56 | 6 | 6 | Actual |
27908 | 89008.17 | 2024-06-07 | 56 | 6 | 13 | Actual |
11599 | 124324.00 | 2023-03-08 | 56 | 6 | 5 | Actual |
28120 | 171953.00 | 2024-07-08 | 56 | 6 | 4 | Actual |
32319 | 70330.79 | 2024-10-07 | 56 | 6 | 12 | Actual |
14946 | 112893.00 | 2023-06-08 | 56 | 6 | 6 | Actual |
1979 | 134800.00 | 2022-06-08 | 56 | 6 | 7 | Budget |
32940 | 43823.00 | 2024-11-07 | 56 | 6 | 6 | Actual |
11269 | 94400.00 | 2023-03-08 | 56 | 6 | 3 | Budget |
16339 | 50124.03 | 2023-07-09 | 56 | 6 | 11 | Actual |
15515 | 84331.00 | 2023-07-09 | 56 | 6 | 3 | Actual |
33032 | 120728.00 | 2024-11-07 | 56 | 6 | 7 | Actual |
16667 | 45660.00 | 2023-08-08 | 56 | 6 | 4 | Actual |
13938 | 52225.00 | 2023-05-08 | 56 | 6 | 6 | Actual |
18080 | 233110.00 | 2023-09-08 | 56 | 6 | 7 | Actual |
26758 | 70967.49 | 2024-05-07 | 56 | 6 | 13 | Actual |
23442 | 19274.52 | 2024-02-06 | 56 | 6 | 11 | Actual |
37224 | 120144.00 | 2025-03-08 | 56 | 6 | 4 | Actual |
32529 | 74813.00 | 2024-11-07 | 56 | 6 | 3 | Actual |
35956 | 86901.00 | 2025-02-06 | 56 | 6 | 3 | Actual |
11598 | 130500.00 | 2023-03-08 | 56 | 6 | 5 | Budget |
16760 | 80441.00 | 2023-08-08 | 56 | 6 | 5 | Actual |
18702 | 42278.00 | 2023-10-08 | 56 | 6 | 4 | Actual |
3611 | 47600.00 | 2022-08-08 | 56 | 6 | 4 | Budget |
18992 | 43261.00 | 2023-10-08 | 56 | 6 | 6 | Actual |
23743 | 100881.00 | 2024-03-07 | 56 | 6 | 4 | Actual |
36074 | 90166.00 | 2025-02-06 | 56 | 6 | 4 | Actual |
23623 | 123391.00 | 2024-03-07 | 56 | 6 | 3 | Actual |
34712 | 80716.79 | 2024-12-08 | 56 | 6 | 13 | Actual |
35627 | 33452.45 | 2025-01-06 | 56 | 6 | 11 | Actual |
21260 | 184977.26 | 2023-12-09 | 56 | 6 | 8 | Actual |
22619 | 109446.00 | 2024-02-06 | 56 | 6 | 3 | Actual |
4872 | 142200.00 | 2022-09-08 | 56 | 6 | 5 | Budget |
3096 | 171300.00 | 2022-07-09 | 56 | 6 | 7 | Budget |
25063 | 41712.00 | 2024-04-07 | 56 | 6 | 6 | Actual |
1839 | 82800.00 | 2022-06-08 | 56 | 6 | 6 | Budget |
17699 | 106519.00 | 2023-09-08 | 56 | 6 | 4 | Actual |
36457 | 126988.00 | 2025-02-06 | 56 | 6 | 7 | Actual |
1367 | 87872.00 | 2022-06-08 | 56 | 6 | 4 | Actual |
2166 | 195200.00 | 2022-06-08 | 56 | 6 | 8 | Budget |
26129 | 51898.00 | 2024-05-07 | 56 | 6 | 6 | Actual |
19520 | 420.98 | 2023-10-08 | 56 | 6 | 12 | Actual |
2489 | 63500.00 | 2022-07-09 | 56 | 6 | 4 | Budget |
31196 | 61026.36 | 2024-09-07 | 56 | 6 | 12 | Actual |
1978 | 122573.00 | 2022-06-08 | 56 | 6 | 7 | Actual |
15635 | 40461.00 | 2023-07-09 | 56 | 6 | 4 | Actual |
5528 | 300000.00 | 2022-09-08 | 56 | 6 | 8 | Budget |
31816 | 90882.00 | 2024-10-07 | 56 | 6 | 6 | Actual |
4219 | 56100.00 | 2022-08-08 | 56 | 6 | 7 | Budget |
713 | 47208.00 | 2022-05-08 | 56 | 6 | 6 | Actual |
13058 | 82568.00 | 2023-04-08 | 56 | 6 | 6 | Actual |
5996 | 120100.00 | 2022-10-08 | 56 | 6 | 5 | Budget |
6325 | 82898.00 | 2022-10-08 | 56 | 6 | 6 | Actual |
28502 | 215095.00 | 2024-07-08 | 56 | 6 | 7 | Actual |
5669 | 59300.00 | 2022-10-08 | 56 | 6 | 3 | Budget |
18400 | 46920.78 | 2023-09-08 | 56 | 6 | 11 | Actual |
24124 | 240649.00 | 2024-03-07 | 56 | 6 | 7 | Actual |
13199 | 149398.00 | 2023-04-08 | 56 | 6 | 7 | Actual |
31907 | 211238.00 | 2024-10-07 | 56 | 6 | 7 | Actual |
32742 | 56234.00 | 2024-11-07 | 56 | 6 | 5 | Actual |
Generated 2025-06-07 17:42:08.355 UTC