[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 291 > < TAKE 384 >
57 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
383 | 22700.00 | 2022-05-13 | 56 | 6 | 5 | Budget |
15158 | 308791.68 | 2023-06-13 | 56 | 6 | 8 | Actual |
12256 | 411400.00 | 2023-03-13 | 56 | 6 | 8 | Budget |
241 | 42417.00 | 2022-05-13 | 56 | 6 | 4 | Actual |
37012 | 63655.07 | 2025-02-11 | 56 | 6 | 13 | Actual |
27350 | 226098.00 | 2024-06-12 | 56 | 6 | 7 | Actual |
35864 | 176562.44 | 2025-01-11 | 56 | 6 | 13 | Actual |
54 | 27200.00 | 2022-05-13 | 56 | 6 | 3 | Budget |
31405 | 116199.00 | 2024-10-12 | 56 | 6 | 3 | Actual |
31196 | 61026.36 | 2024-09-12 | 56 | 6 | 12 | Actual |
32437 | 197185.63 | 2024-10-12 | 56 | 6 | 13 | Actual |
1839 | 82800.00 | 2022-06-13 | 56 | 6 | 6 | Budget |
35215 | 75570.00 | 2025-01-11 | 56 | 6 | 6 | Actual |
39078 | 43349.44 | 2025-04-13 | 56 | 6 | 11 | Actual |
34595 | 56746.50 | 2024-12-13 | 56 | 6 | 12 | Actual |
12586 | 50710.00 | 2023-04-13 | 56 | 6 | 4 | Actual |
24124 | 240649.00 | 2024-03-12 | 56 | 6 | 7 | Actual |
6467 | 142562.00 | 2022-10-13 | 56 | 6 | 7 | Actual |
13386 | 158300.00 | 2023-04-13 | 56 | 6 | 8 | Budget |
11929 | 132500.00 | 2023-03-13 | 56 | 6 | 6 | Budget |
7914 | 79100.00 | 2022-12-14 | 56 | 6 | 3 | Budget |
7448 | 41300.00 | 2022-11-13 | 56 | 6 | 6 | Budget |
1508 | 70700.00 | 2022-06-13 | 56 | 6 | 5 | Budget |
22832 | 78998.00 | 2024-02-11 | 56 | 6 | 5 | Actual |
28000 | 135925.00 | 2024-07-13 | 56 | 6 | 3 | Actual |
8569 | 113703.00 | 2022-12-14 | 56 | 6 | 6 | Actual |
8099 | 132512.00 | 2022-12-14 | 56 | 6 | 4 | Actual |
30782 | 190832.00 | 2024-09-12 | 56 | 6 | 7 | Actual |
34924 | 145753.00 | 2025-01-11 | 56 | 6 | 4 | Actual |
17579 | 134925.00 | 2023-09-13 | 56 | 6 | 3 | Actual |
4404 | 119236.64 | 2022-08-13 | 56 | 6 | 8 | Actual |
22527 | 1455.04 | 2024-01-11 | 56 | 6 | 12 | Actual |
4405 | 166900.00 | 2022-08-13 | 56 | 6 | 8 | Budget |
242 | 55000.00 | 2022-05-13 | 56 | 6 | 4 | Budget |
13057 | 95000.00 | 2023-04-13 | 56 | 6 | 6 | Budget |
34155 | 172099.00 | 2024-12-13 | 56 | 6 | 7 | Actual |
14656 | 120570.00 | 2023-06-13 | 56 | 6 | 4 | Actual |
3096 | 171300.00 | 2022-07-14 | 56 | 6 | 7 | Budget |
714 | 40600.00 | 2022-05-13 | 56 | 6 | 6 | Budget |
22263 | 189837.95 | 2024-01-11 | 56 | 6 | 8 | Actual |
28212 | 150832.00 | 2024-07-13 | 56 | 6 | 5 | Actual |
35427 | 243223.79 | 2025-01-11 | 56 | 6 | 8 | Actual |
9687 | 62964.00 | 2023-01-11 | 56 | 6 | 6 | Actual |
19612 | 91311.00 | 2023-11-13 | 56 | 6 | 3 | Actual |
36777 | 17768.11 | 2025-02-11 | 56 | 6 | 11 | Actual |
24033 | 85897.00 | 2024-03-12 | 56 | 6 | 6 | Actual |
35746 | 61638.08 | 2025-01-11 | 56 | 6 | 12 | Actual |
29656 | 130353.00 | 2024-08-12 | 56 | 6 | 7 | Actual |
1840 | 92016.00 | 2022-06-13 | 56 | 6 | 6 | Actual |
28943 | 60359.33 | 2024-07-13 | 56 | 6 | 12 | Actual |
28502 | 215095.00 | 2024-07-13 | 56 | 6 | 7 | Actual |
11599 | 124324.00 | 2023-03-13 | 56 | 6 | 5 | Actual |
16958 | 54557.00 | 2023-08-13 | 56 | 6 | 6 | Actual |
21854 | 105578.00 | 2024-01-11 | 56 | 6 | 5 | Actual |
10152 | 121100.00 | 2023-02-11 | 56 | 6 | 3 | Budget |
10013 | 172896.73 | 2023-01-11 | 56 | 6 | 8 | Actual |
9221 | 52267.00 | 2023-01-11 | 56 | 6 | 4 | Actual |
Generated 2025-06-12 04:10:59.018 UTC