[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 290 > < TAKE 512 >
58 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9824 | 134137.00 | 2023-01-14 | 56 | 6 | 7 | Actual |
15728 | 144604.00 | 2023-07-17 | 56 | 6 | 5 | Actual |
16547 | 108459.00 | 2023-08-16 | 56 | 6 | 3 | Actual |
39078 | 43349.44 | 2025-04-16 | 56 | 6 | 11 | Actual |
15515 | 84331.00 | 2023-07-17 | 56 | 6 | 3 | Actual |
12257 | 257105.87 | 2023-03-16 | 56 | 6 | 8 | Actual |
4080 | 57287.00 | 2022-08-16 | 56 | 6 | 6 | Actual |
36896 | 58039.07 | 2025-02-14 | 56 | 6 | 12 | Actual |
19612 | 91311.00 | 2023-11-16 | 56 | 6 | 3 | Actual |
19084 | 151137.00 | 2023-10-16 | 56 | 6 | 7 | Actual |
12726 | 103500.00 | 2023-04-16 | 56 | 6 | 5 | Budget |
54 | 27200.00 | 2022-05-16 | 56 | 6 | 3 | Budget |
34063 | 87553.00 | 2024-12-16 | 56 | 6 | 6 | Actual |
18491 | 2364.63 | 2023-09-16 | 56 | 6 | 12 | Actual |
3611 | 47600.00 | 2022-08-16 | 56 | 6 | 4 | Budget |
5341 | 187774.00 | 2022-09-16 | 56 | 6 | 7 | Actual |
27061 | 146716.00 | 2024-06-15 | 56 | 6 | 5 | Actual |
30399 | 117994.00 | 2024-09-15 | 56 | 6 | 4 | Actual |
10803 | 70000.00 | 2023-02-14 | 56 | 6 | 6 | Budget |
5669 | 59300.00 | 2022-10-16 | 56 | 6 | 3 | Budget |
7914 | 79100.00 | 2022-12-17 | 56 | 6 | 3 | Budget |
31618 | 123781.00 | 2024-10-15 | 56 | 6 | 5 | Actual |
37317 | 123371.00 | 2025-03-16 | 56 | 6 | 5 | Actual |
6467 | 142562.00 | 2022-10-16 | 56 | 6 | 7 | Actual |
855 | 28900.00 | 2022-05-16 | 56 | 6 | 7 | Budget |
25475 | 31413.05 | 2024-04-15 | 56 | 6 | 11 | Actual |
242 | 55000.00 | 2022-05-16 | 56 | 6 | 4 | Budget |
9688 | 56700.00 | 2023-01-14 | 56 | 6 | 6 | Budget |
20233 | 121589.71 | 2023-11-16 | 56 | 6 | 8 | Actual |
27908 | 89008.17 | 2024-06-15 | 56 | 6 | 13 | Actual |
12397 | 78900.00 | 2023-04-16 | 56 | 6 | 3 | Budget |
35017 | 111264.00 | 2025-01-14 | 56 | 6 | 5 | Actual |
17699 | 106519.00 | 2023-09-16 | 56 | 6 | 4 | Actual |
1183 | 56580.00 | 2022-06-16 | 56 | 6 | 3 | Actual |
714 | 40600.00 | 2022-05-16 | 56 | 6 | 6 | Budget |
6979 | 40536.00 | 2022-11-16 | 56 | 6 | 4 | Actual |
29564 | 53774.00 | 2024-08-15 | 56 | 6 | 6 | Actual |
6980 | 46600.00 | 2022-11-16 | 56 | 6 | 4 | Budget |
28000 | 135925.00 | 2024-07-16 | 56 | 6 | 3 | Actual |
20550 | 5811.51 | 2023-11-16 | 56 | 6 | 12 | Actual |
11457 | 143863.00 | 2023-03-16 | 56 | 6 | 4 | Actual |
33325 | 14521.24 | 2024-11-15 | 56 | 6 | 11 | Actual |
7118 | 33310.00 | 2022-11-16 | 56 | 6 | 5 | Actual |
4872 | 142200.00 | 2022-09-16 | 56 | 6 | 5 | Budget |
3097 | 122351.00 | 2022-07-17 | 56 | 6 | 7 | Actual |
21643 | 55620.00 | 2024-01-14 | 56 | 6 | 3 | Actual |
22052 | 35424.00 | 2024-01-14 | 56 | 6 | 6 | Actual |
9035 | 61152.00 | 2023-01-14 | 56 | 6 | 3 | Actual |
14329 | 28573.63 | 2023-05-16 | 56 | 6 | 11 | Actual |
22263 | 189837.95 | 2024-01-14 | 56 | 6 | 8 | Actual |
15038 | 266350.00 | 2023-06-16 | 56 | 6 | 7 | Actual |
7587 | 71800.00 | 2022-11-16 | 56 | 6 | 7 | Budget |
26850 | 109291.00 | 2024-06-15 | 56 | 6 | 3 | Actual |
2166 | 195200.00 | 2022-06-16 | 56 | 6 | 8 | Budget |
27258 | 112975.00 | 2024-06-15 | 56 | 6 | 6 | Actual |
18583 | 79105.00 | 2023-10-16 | 56 | 6 | 3 | Actual |
17487 | 2147.61 | 2023-08-16 | 56 | 6 | 12 | Actual |
14536 | 143041.00 | 2023-06-16 | 56 | 6 | 3 | Actual |
Generated 2025-06-15 13:49:57.799 UTC