[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 286 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21762 | 28707.00 | 2024-01-11 | 56 | 6 | 4 | Actual |
12069 | 176278.00 | 2023-03-13 | 56 | 6 | 7 | Actual |
23442 | 19274.52 | 2024-02-11 | 56 | 6 | 11 | Actual |
26850 | 109291.00 | 2024-06-12 | 56 | 6 | 3 | Actual |
29564 | 53774.00 | 2024-08-12 | 56 | 6 | 6 | Actual |
26129 | 51898.00 | 2024-05-12 | 56 | 6 | 6 | Actual |
28502 | 215095.00 | 2024-07-13 | 56 | 6 | 7 | Actual |
9222 | 73200.00 | 2023-01-11 | 56 | 6 | 4 | Budget |
6326 | 99500.00 | 2022-10-13 | 56 | 6 | 6 | Budget |
7448 | 41300.00 | 2022-11-13 | 56 | 6 | 6 | Budget |
54 | 27200.00 | 2022-05-13 | 56 | 6 | 3 | Budget |
10012 | 172900.00 | 2023-01-11 | 56 | 6 | 8 | Budget |
9036 | 73400.00 | 2023-01-11 | 56 | 6 | 3 | Budget |
26640 | 65042.40 | 2024-05-12 | 56 | 6 | 12 | Actual |
20550 | 5811.51 | 2023-11-13 | 56 | 6 | 12 | Actual |
36167 | 63219.00 | 2025-02-11 | 56 | 6 | 5 | Actual |
14446 | 6054.06 | 2023-05-13 | 56 | 6 | 12 | Actual |
12398 | 71696.00 | 2023-04-13 | 56 | 6 | 3 | Actual |
6980 | 46600.00 | 2022-11-13 | 56 | 6 | 4 | Budget |
27470 | 319243.39 | 2024-06-12 | 56 | 6 | 8 | Actual |
29776 | 160667.71 | 2024-08-12 | 56 | 6 | 8 | Actual |
32529 | 74813.00 | 2024-11-12 | 56 | 6 | 3 | Actual |
6979 | 40536.00 | 2022-11-13 | 56 | 6 | 4 | Actual |
11131 | 96700.00 | 2023-02-11 | 56 | 6 | 8 | Budget |
8899 | 216364.20 | 2022-12-14 | 56 | 6 | 8 | Actual |
17699 | 106519.00 | 2023-09-13 | 56 | 6 | 4 | Actual |
8898 | 346200.00 | 2022-12-14 | 56 | 6 | 8 | Budget |
6794 | 61500.00 | 2022-11-13 | 56 | 6 | 3 | Budget |
4404 | 119236.64 | 2022-08-13 | 56 | 6 | 8 | Actual |
714 | 40600.00 | 2022-05-13 | 56 | 6 | 6 | Budget |
2166 | 195200.00 | 2022-06-13 | 56 | 6 | 8 | Budget |
32319 | 70330.79 | 2024-10-12 | 56 | 6 | 12 | Actual |
16018 | 174640.00 | 2023-07-14 | 56 | 6 | 7 | Actual |
9687 | 62964.00 | 2023-01-11 | 56 | 6 | 6 | Actual |
1508 | 70700.00 | 2022-06-13 | 56 | 6 | 5 | Budget |
5204 | 132765.00 | 2022-09-13 | 56 | 6 | 6 | Actual |
16456 | 3311.46 | 2023-07-14 | 56 | 6 | 12 | Actual |
2957 | 66400.00 | 2022-07-14 | 56 | 6 | 6 | Budget |
5529 | 214285.38 | 2022-09-13 | 56 | 6 | 8 | Actual |
28120 | 171953.00 | 2024-07-13 | 56 | 6 | 4 | Actual |
3097 | 122351.00 | 2022-07-14 | 56 | 6 | 7 | Actual |
7447 | 48060.00 | 2022-11-13 | 56 | 6 | 6 | Actual |
39198 | 61577.44 | 2025-04-13 | 56 | 6 | 12 | Actual |
2627 | 71398.00 | 2022-07-14 | 56 | 6 | 5 | Actual |
12726 | 103500.00 | 2023-04-13 | 56 | 6 | 5 | Budget |
27258 | 112975.00 | 2024-06-12 | 56 | 6 | 6 | Actual |
10803 | 70000.00 | 2023-02-11 | 56 | 6 | 6 | Budget |
8570 | 125100.00 | 2022-12-14 | 56 | 6 | 6 | Budget |
Generated 2025-06-12 08:58:39.459 UTC