[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 289 > < TAKE 96 >
59 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4731 | 161200.00 | 2022-09-06 | 56 | 6 | 4 | Budget |
3282 | 108586.44 | 2022-07-07 | 56 | 6 | 8 | Actual |
2626 | 71400.00 | 2022-07-07 | 56 | 6 | 5 | Budget |
25712 | 98436.00 | 2024-05-05 | 56 | 6 | 3 | Actual |
21260 | 184977.26 | 2023-12-07 | 56 | 6 | 8 | Actual |
12726 | 103500.00 | 2023-04-06 | 56 | 6 | 5 | Budget |
7119 | 46600.00 | 2022-11-06 | 56 | 6 | 5 | Budget |
25929 | 72982.00 | 2024-05-05 | 56 | 6 | 5 | Actual |
6793 | 64718.00 | 2022-11-06 | 56 | 6 | 3 | Actual |
9221 | 52267.00 | 2023-01-04 | 56 | 6 | 4 | Actual |
10338 | 44300.00 | 2023-02-04 | 56 | 6 | 4 | Budget |
24124 | 240649.00 | 2024-03-05 | 56 | 6 | 7 | Actual |
22263 | 189837.95 | 2024-01-04 | 56 | 6 | 8 | Actual |
26758 | 70967.49 | 2024-05-05 | 56 | 6 | 13 | Actual |
7774 | 98200.00 | 2022-11-06 | 56 | 6 | 8 | Budget |
31907 | 211238.00 | 2024-10-05 | 56 | 6 | 7 | Actual |
14446 | 6054.06 | 2023-05-06 | 56 | 6 | 12 | Actual |
6980 | 46600.00 | 2022-11-06 | 56 | 6 | 4 | Budget |
16339 | 50124.03 | 2023-07-07 | 56 | 6 | 11 | Actual |
13738 | 93669.00 | 2023-05-06 | 56 | 6 | 5 | Actual |
10012 | 172900.00 | 2023-01-04 | 56 | 6 | 8 | Budget |
5529 | 214285.38 | 2022-09-06 | 56 | 6 | 8 | Actual |
25155 | 143267.00 | 2024-04-05 | 56 | 6 | 7 | Actual |
3424 | 61418.00 | 2022-08-06 | 56 | 6 | 3 | Actual |
28502 | 215095.00 | 2024-07-06 | 56 | 6 | 7 | Actual |
8569 | 113703.00 | 2022-12-07 | 56 | 6 | 6 | Actual |
6654 | 161200.00 | 2022-10-06 | 56 | 6 | 8 | Budget |
36167 | 63219.00 | 2025-02-04 | 56 | 6 | 5 | Actual |
23743 | 100881.00 | 2024-03-05 | 56 | 6 | 4 | Actual |
33445 | 49042.10 | 2024-11-05 | 56 | 6 | 12 | Actual |
2166 | 195200.00 | 2022-06-06 | 56 | 6 | 8 | Budget |
9035 | 61152.00 | 2023-01-04 | 56 | 6 | 3 | Actual |
8099 | 132512.00 | 2022-12-07 | 56 | 6 | 4 | Actual |
20854 | 85031.00 | 2023-12-07 | 56 | 6 | 5 | Actual |
2489 | 63500.00 | 2022-07-07 | 56 | 6 | 4 | Budget |
10474 | 51900.00 | 2023-02-04 | 56 | 6 | 5 | Budget |
53 | 33968.00 | 2022-05-06 | 56 | 6 | 3 | Actual |
29273 | 86562.00 | 2024-08-05 | 56 | 6 | 4 | Actual |
4544 | 96000.00 | 2022-09-06 | 56 | 6 | 3 | Budget |
10804 | 63648.00 | 2023-02-04 | 56 | 6 | 6 | Actual |
23623 | 123391.00 | 2024-03-05 | 56 | 6 | 3 | Actual |
20550 | 5811.51 | 2023-11-06 | 56 | 6 | 12 | Actual |
5857 | 49000.00 | 2022-10-06 | 56 | 6 | 4 | Budget |
5996 | 120100.00 | 2022-10-06 | 56 | 6 | 5 | Budget |
28212 | 150832.00 | 2024-07-06 | 56 | 6 | 5 | Actual |
10803 | 70000.00 | 2023-02-04 | 56 | 6 | 6 | Budget |
2305 | 52820.00 | 2022-07-07 | 56 | 6 | 3 | Actual |
19404 | 35859.94 | 2023-10-06 | 56 | 6 | 11 | Actual |
37726 | 257966.49 | 2025-03-06 | 56 | 6 | 8 | Actual |
1840 | 92016.00 | 2022-06-06 | 56 | 6 | 6 | Actual |
9825 | 147600.00 | 2023-01-04 | 56 | 6 | 7 | Budget |
33654 | 73600.00 | 2024-12-06 | 56 | 6 | 3 | Actual |
30279 | 85948.00 | 2024-09-05 | 56 | 6 | 3 | Actual |
3611 | 47600.00 | 2022-08-06 | 56 | 6 | 4 | Budget |
3423 | 73700.00 | 2022-08-06 | 56 | 6 | 3 | Budget |
12727 | 120396.00 | 2023-04-06 | 56 | 6 | 5 | Actual |
18400 | 46920.78 | 2023-09-06 | 56 | 6 | 11 | Actual |
4872 | 142200.00 | 2022-09-06 | 56 | 6 | 5 | Budget |
34804 | 99475.00 | 2025-01-04 | 56 | 6 | 3 | Actual |
Generated 2025-06-05 18:56:14.065 UTC