[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 292 > < TAKE 112 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6654 | 161200.00 | 2022-10-15 | 56 | 6 | 8 | Budget |
241 | 42417.00 | 2022-05-15 | 56 | 6 | 4 | Actual |
2306 | 50200.00 | 2022-07-16 | 56 | 6 | 3 | Budget |
8899 | 216364.20 | 2022-12-16 | 56 | 6 | 8 | Actual |
13198 | 209200.00 | 2023-04-15 | 56 | 6 | 7 | Budget |
6979 | 40536.00 | 2022-11-15 | 56 | 6 | 4 | Actual |
26223 | 164881.00 | 2024-05-14 | 56 | 6 | 7 | Actual |
35017 | 111264.00 | 2025-01-13 | 56 | 6 | 5 | Actual |
36577 | 157620.68 | 2025-02-13 | 56 | 6 | 8 | Actual |
11929 | 132500.00 | 2023-03-15 | 56 | 6 | 6 | Budget |
16958 | 54557.00 | 2023-08-15 | 56 | 6 | 6 | Actual |
6326 | 99500.00 | 2022-10-15 | 56 | 6 | 6 | Budget |
713 | 47208.00 | 2022-05-15 | 56 | 6 | 6 | Actual |
3751 | 61700.00 | 2022-08-15 | 56 | 6 | 5 | Budget |
17579 | 134925.00 | 2023-09-15 | 56 | 6 | 3 | Actual |
22436 | 24594.83 | 2024-01-13 | 56 | 6 | 11 | Actual |
21461 | 48652.73 | 2023-12-16 | 56 | 6 | 11 | Actual |
5858 | 51631.00 | 2022-10-15 | 56 | 6 | 4 | Actual |
17050 | 77845.00 | 2023-08-15 | 56 | 6 | 7 | Actual |
29366 | 62878.00 | 2024-08-14 | 56 | 6 | 5 | Actual |
10943 | 44840.00 | 2023-02-13 | 56 | 6 | 7 | Actual |
38163 | 83609.83 | 2025-03-15 | 56 | 6 | 13 | Actual |
10475 | 45149.00 | 2023-02-13 | 56 | 6 | 5 | Actual |
23532 | 1768.88 | 2024-02-13 | 56 | 6 | 12 | Actual |
8710 | 180300.00 | 2022-12-16 | 56 | 6 | 7 | Budget |
8570 | 125100.00 | 2022-12-16 | 56 | 6 | 6 | Budget |
5204 | 132765.00 | 2022-09-15 | 56 | 6 | 6 | Actual |
19731 | 35625.00 | 2023-11-15 | 56 | 6 | 4 | Actual |
37927 | 177782.80 | 2025-03-15 | 56 | 6 | 11 | Actual |
24561 | 2857.20 | 2024-03-14 | 56 | 6 | 12 | Actual |
1840 | 92016.00 | 2022-06-15 | 56 | 6 | 6 | Actual |
17791 | 95800.00 | 2023-09-15 | 56 | 6 | 5 | Actual |
12727 | 120396.00 | 2023-04-15 | 56 | 6 | 5 | Actual |
31313 | 84465.98 | 2024-09-14 | 56 | 6 | 13 | Actual |
33654 | 73600.00 | 2024-12-15 | 56 | 6 | 3 | Actual |
37607 | 186717.00 | 2025-03-15 | 56 | 6 | 7 | Actual |
13058 | 82568.00 | 2023-04-15 | 56 | 6 | 6 | Actual |
1183 | 56580.00 | 2022-06-15 | 56 | 6 | 3 | Actual |
27258 | 112975.00 | 2024-06-14 | 56 | 6 | 6 | Actual |
5340 | 169000.00 | 2022-09-15 | 56 | 6 | 7 | Budget |
24772 | 31370.00 | 2024-04-14 | 56 | 6 | 4 | Actual |
9221 | 52267.00 | 2023-01-13 | 56 | 6 | 4 | Actual |
7774 | 98200.00 | 2022-11-15 | 56 | 6 | 8 | Budget |
20641 | 100485.00 | 2023-12-16 | 56 | 6 | 3 | Actual |
31525 | 152193.00 | 2024-10-14 | 56 | 6 | 4 | Actual |
38877 | 303812.80 | 2025-04-15 | 56 | 6 | 8 | Actual |
30399 | 117994.00 | 2024-09-14 | 56 | 6 | 4 | Actual |
8100 | 139100.00 | 2022-12-16 | 56 | 6 | 4 | Budget |
16760 | 80441.00 | 2023-08-15 | 56 | 6 | 5 | Actual |
17371 | 16781.92 | 2023-08-15 | 56 | 6 | 11 | Actual |
382 | 21575.00 | 2022-05-15 | 56 | 6 | 5 | Actual |
32940 | 43823.00 | 2024-11-14 | 56 | 6 | 6 | Actual |
6980 | 46600.00 | 2022-11-15 | 56 | 6 | 4 | Budget |
22263 | 189837.95 | 2024-01-13 | 56 | 6 | 8 | Actual |
1978 | 122573.00 | 2022-06-15 | 56 | 6 | 7 | Actual |
5670 | 62400.00 | 2022-10-15 | 56 | 6 | 3 | Actual |
Generated 2025-06-14 05:19:41.819 UTC