[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 288 > < TAKE 512 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34063 | 87553.00 | 2024-12-17 | 56 | 6 | 6 | Actual |
12068 | 167500.00 | 2023-03-17 | 56 | 6 | 7 | Budget |
1840 | 92016.00 | 2022-06-17 | 56 | 6 | 6 | Actual |
37515 | 107728.00 | 2025-03-17 | 56 | 6 | 6 | Actual |
2166 | 195200.00 | 2022-06-17 | 56 | 6 | 8 | Budget |
6793 | 64718.00 | 2022-11-17 | 56 | 6 | 3 | Actual |
36167 | 63219.00 | 2025-02-15 | 56 | 6 | 5 | Actual |
7118 | 33310.00 | 2022-11-17 | 56 | 6 | 5 | Actual |
10337 | 46622.00 | 2023-02-15 | 56 | 6 | 4 | Actual |
9688 | 56700.00 | 2023-01-15 | 56 | 6 | 6 | Budget |
6979 | 40536.00 | 2022-11-17 | 56 | 6 | 4 | Actual |
9036 | 73400.00 | 2023-01-15 | 56 | 6 | 3 | Budget |
29153 | 89342.00 | 2024-08-16 | 56 | 6 | 3 | Actual |
17791 | 95800.00 | 2023-09-17 | 56 | 6 | 5 | Actual |
13058 | 82568.00 | 2023-04-17 | 56 | 6 | 6 | Actual |
4544 | 96000.00 | 2022-09-17 | 56 | 6 | 3 | Budget |
34155 | 172099.00 | 2024-12-17 | 56 | 6 | 7 | Actual |
12257 | 257105.87 | 2023-03-17 | 56 | 6 | 8 | Actual |
18080 | 233110.00 | 2023-09-17 | 56 | 6 | 7 | Actual |
33032 | 120728.00 | 2024-11-16 | 56 | 6 | 7 | Actual |
14329 | 28573.63 | 2023-05-17 | 56 | 6 | 11 | Actual |
20021 | 40975.00 | 2023-11-17 | 56 | 6 | 6 | Actual |
6325 | 82898.00 | 2022-10-17 | 56 | 6 | 6 | Actual |
6467 | 142562.00 | 2022-10-17 | 56 | 6 | 7 | Actual |
3750 | 38587.00 | 2022-08-17 | 56 | 6 | 5 | Actual |
15423 | 3667.85 | 2023-06-17 | 56 | 6 | 12 | Actual |
23743 | 100881.00 | 2024-03-16 | 56 | 6 | 4 | Actual |
5528 | 300000.00 | 2022-09-17 | 56 | 6 | 8 | Budget |
53 | 33968.00 | 2022-05-17 | 56 | 6 | 3 | Actual |
36896 | 58039.07 | 2025-02-15 | 56 | 6 | 12 | Actual |
16958 | 54557.00 | 2023-08-17 | 56 | 6 | 6 | Actual |
31907 | 211238.00 | 2024-10-16 | 56 | 6 | 7 | Actual |
37317 | 123371.00 | 2025-03-17 | 56 | 6 | 5 | Actual |
3283 | 124900.00 | 2022-07-18 | 56 | 6 | 8 | Budget |
382 | 21575.00 | 2022-05-17 | 56 | 6 | 5 | Actual |
38046 | 59838.04 | 2025-03-17 | 56 | 6 | 12 | Actual |
7914 | 79100.00 | 2022-12-18 | 56 | 6 | 3 | Budget |
26758 | 70967.49 | 2024-05-16 | 56 | 6 | 13 | Actual |
37012 | 63655.07 | 2025-02-15 | 56 | 6 | 13 | Actual |
10943 | 44840.00 | 2023-02-15 | 56 | 6 | 7 | Actual |
14748 | 103936.00 | 2023-06-17 | 56 | 6 | 5 | Actual |
2490 | 39667.00 | 2022-07-18 | 56 | 6 | 4 | Actual |
35017 | 111264.00 | 2025-01-15 | 56 | 6 | 5 | Actual |
3424 | 61418.00 | 2022-08-17 | 56 | 6 | 3 | Actual |
16760 | 80441.00 | 2023-08-17 | 56 | 6 | 5 | Actual |
28622 | 322913.16 | 2024-07-17 | 56 | 6 | 8 | Actual |
25929 | 72982.00 | 2024-05-16 | 56 | 6 | 5 | Actual |
4405 | 166900.00 | 2022-08-17 | 56 | 6 | 8 | Budget |
11458 | 151100.00 | 2023-03-17 | 56 | 6 | 4 | Budget |
7119 | 46600.00 | 2022-11-17 | 56 | 6 | 5 | Budget |
35864 | 176562.44 | 2025-01-15 | 56 | 6 | 13 | Actual |
21140 | 210849.00 | 2023-12-18 | 56 | 6 | 7 | Actual |
13738 | 93669.00 | 2023-05-17 | 56 | 6 | 5 | Actual |
23836 | 90754.00 | 2024-03-16 | 56 | 6 | 5 | Actual |
713 | 47208.00 | 2022-05-17 | 56 | 6 | 6 | Actual |
54 | 27200.00 | 2022-05-17 | 56 | 6 | 3 | Budget |
1368 | 79100.00 | 2022-06-17 | 56 | 6 | 4 | Budget |
35427 | 243223.79 | 2025-01-15 | 56 | 6 | 8 | Actual |
2167 | 195238.05 | 2022-06-17 | 56 | 6 | 8 | Actual |
17487 | 2147.61 | 2023-08-17 | 56 | 6 | 12 | Actual |
Generated 2025-06-16 11:58:26.778 UTC