[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 281 > < TAKE 96 >
67 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21461 | 48652.73 | 2023-12-06 | 56 | 6 | 11 | Actual |
7774 | 98200.00 | 2022-11-05 | 56 | 6 | 8 | Budget |
21140 | 210849.00 | 2023-12-06 | 56 | 6 | 7 | Actual |
10152 | 121100.00 | 2023-02-03 | 56 | 6 | 3 | Budget |
12256 | 411400.00 | 2023-03-05 | 56 | 6 | 8 | Budget |
15423 | 3667.85 | 2023-06-05 | 56 | 6 | 12 | Actual |
1978 | 122573.00 | 2022-06-05 | 56 | 6 | 7 | Actual |
25592 | 457.15 | 2024-04-04 | 56 | 6 | 12 | Actual |
7587 | 71800.00 | 2022-11-05 | 56 | 6 | 7 | Budget |
5341 | 187774.00 | 2022-09-05 | 56 | 6 | 7 | Actual |
1184 | 67900.00 | 2022-06-05 | 56 | 6 | 3 | Budget |
26547 | 19128.78 | 2024-05-04 | 56 | 6 | 11 | Actual |
26129 | 51898.00 | 2024-05-04 | 56 | 6 | 6 | Actual |
1042 | 73593.36 | 2022-05-05 | 56 | 6 | 8 | Actual |
31525 | 152193.00 | 2024-10-04 | 56 | 6 | 4 | Actual |
28502 | 215095.00 | 2024-07-05 | 56 | 6 | 7 | Actual |
8099 | 132512.00 | 2022-12-06 | 56 | 6 | 4 | Actual |
38254 | 109405.00 | 2025-04-05 | 56 | 6 | 3 | Actual |
36896 | 58039.07 | 2025-02-03 | 56 | 6 | 12 | Actual |
32649 | 79120.00 | 2024-11-04 | 56 | 6 | 4 | Actual |
26640 | 65042.40 | 2024-05-04 | 56 | 6 | 12 | Actual |
382 | 21575.00 | 2022-05-05 | 56 | 6 | 5 | Actual |
22832 | 78998.00 | 2024-02-03 | 56 | 6 | 5 | Actual |
9036 | 73400.00 | 2023-01-03 | 56 | 6 | 3 | Budget |
4543 | 83477.00 | 2022-09-05 | 56 | 6 | 3 | Actual |
9221 | 52267.00 | 2023-01-03 | 56 | 6 | 4 | Actual |
38665 | 91544.00 | 2025-04-05 | 56 | 6 | 6 | Actual |
25475 | 31413.05 | 2024-04-04 | 56 | 6 | 11 | Actual |
36167 | 63219.00 | 2025-02-03 | 56 | 6 | 5 | Actual |
38877 | 303812.80 | 2025-04-05 | 56 | 6 | 8 | Actual |
22052 | 35424.00 | 2024-01-03 | 56 | 6 | 6 | Actual |
714 | 40600.00 | 2022-05-05 | 56 | 6 | 6 | Budget |
9222 | 73200.00 | 2023-01-03 | 56 | 6 | 4 | Budget |
22619 | 109446.00 | 2024-02-03 | 56 | 6 | 3 | Actual |
34924 | 145753.00 | 2025-01-03 | 56 | 6 | 4 | Actual |
3750 | 38587.00 | 2022-08-05 | 56 | 6 | 5 | Actual |
4079 | 51600.00 | 2022-08-05 | 56 | 6 | 6 | Budget |
2957 | 66400.00 | 2022-07-06 | 56 | 6 | 6 | Budget |
12398 | 71696.00 | 2023-04-05 | 56 | 6 | 3 | Actual |
22144 | 105197.00 | 2024-01-03 | 56 | 6 | 7 | Actual |
24124 | 240649.00 | 2024-03-04 | 56 | 6 | 7 | Actual |
25275 | 216217.23 | 2024-04-04 | 56 | 6 | 8 | Actual |
33151 | 121470.01 | 2024-11-04 | 56 | 6 | 8 | Actual |
18080 | 233110.00 | 2023-09-05 | 56 | 6 | 7 | Actual |
854 | 28863.00 | 2022-05-05 | 56 | 6 | 7 | Actual |
10337 | 46622.00 | 2023-02-03 | 56 | 6 | 4 | Actual |
242 | 55000.00 | 2022-05-05 | 56 | 6 | 4 | Budget |
13057 | 95000.00 | 2023-04-05 | 56 | 6 | 6 | Budget |
5670 | 62400.00 | 2022-10-05 | 56 | 6 | 3 | Actual |
6325 | 82898.00 | 2022-10-05 | 56 | 6 | 6 | Actual |
31405 | 116199.00 | 2024-10-04 | 56 | 6 | 3 | Actual |
29273 | 86562.00 | 2024-08-04 | 56 | 6 | 4 | Actual |
713 | 47208.00 | 2022-05-05 | 56 | 6 | 6 | Actual |
37607 | 186717.00 | 2025-03-05 | 56 | 6 | 7 | Actual |
3282 | 108586.44 | 2022-07-06 | 56 | 6 | 8 | Actual |
5203 | 212400.00 | 2022-09-05 | 56 | 6 | 6 | Budget |
5997 | 126471.00 | 2022-10-05 | 56 | 6 | 5 | Actual |
4872 | 142200.00 | 2022-09-05 | 56 | 6 | 5 | Budget |
13199 | 149398.00 | 2023-04-05 | 56 | 6 | 7 | Actual |
6654 | 161200.00 | 2022-10-05 | 56 | 6 | 8 | Budget |
19823 | 61159.00 | 2023-11-05 | 56 | 6 | 5 | Actual |
24444 | 46318.64 | 2024-03-04 | 56 | 6 | 11 | Actual |
5996 | 120100.00 | 2022-10-05 | 56 | 6 | 5 | Budget |
35627 | 33452.45 | 2025-01-03 | 56 | 6 | 11 | Actual |
17170 | 161751.06 | 2023-08-05 | 56 | 6 | 8 | Actual |
11929 | 132500.00 | 2023-03-05 | 56 | 6 | 6 | Budget |
34712 | 80716.79 | 2024-12-05 | 56 | 6 | 13 | Actual |
Generated 2025-06-04 05:30:53.749 UTC