[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 293 > < TAKE 250 >
55 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12726 | 103500.00 | 2023-04-16 | 56 | 6 | 5 | Budget |
34274 | 193906.21 | 2024-12-16 | 56 | 6 | 8 | Actual |
17791 | 95800.00 | 2023-09-16 | 56 | 6 | 5 | Actual |
17050 | 77845.00 | 2023-08-16 | 56 | 6 | 7 | Actual |
1840 | 92016.00 | 2022-06-16 | 56 | 6 | 6 | Actual |
12256 | 411400.00 | 2023-03-16 | 56 | 6 | 8 | Budget |
25929 | 72982.00 | 2024-05-15 | 56 | 6 | 5 | Actual |
10012 | 172900.00 | 2023-01-14 | 56 | 6 | 8 | Budget |
22052 | 35424.00 | 2024-01-14 | 56 | 6 | 6 | Actual |
1183 | 56580.00 | 2022-06-16 | 56 | 6 | 3 | Actual |
6654 | 161200.00 | 2022-10-16 | 56 | 6 | 8 | Budget |
29950 | 18173.44 | 2024-08-15 | 56 | 6 | 11 | Actual |
37317 | 123371.00 | 2025-03-16 | 56 | 6 | 5 | Actual |
14656 | 120570.00 | 2023-06-16 | 56 | 6 | 4 | Actual |
382 | 21575.00 | 2022-05-16 | 56 | 6 | 5 | Actual |
16760 | 80441.00 | 2023-08-16 | 56 | 6 | 5 | Actual |
10337 | 46622.00 | 2023-02-14 | 56 | 6 | 4 | Actual |
12068 | 167500.00 | 2023-03-16 | 56 | 6 | 7 | Budget |
11457 | 143863.00 | 2023-03-16 | 56 | 6 | 4 | Actual |
4732 | 134367.00 | 2022-09-16 | 56 | 6 | 4 | Actual |
39198 | 61577.44 | 2025-04-16 | 56 | 6 | 12 | Actual |
2305 | 52820.00 | 2022-07-17 | 56 | 6 | 3 | Actual |
6979 | 40536.00 | 2022-11-16 | 56 | 6 | 4 | Actual |
4873 | 123664.00 | 2022-09-16 | 56 | 6 | 5 | Actual |
9036 | 73400.00 | 2023-01-14 | 56 | 6 | 3 | Budget |
28212 | 150832.00 | 2024-07-16 | 56 | 6 | 5 | Actual |
10474 | 51900.00 | 2023-02-14 | 56 | 6 | 5 | Budget |
4405 | 166900.00 | 2022-08-16 | 56 | 6 | 8 | Budget |
37224 | 120144.00 | 2025-03-16 | 56 | 6 | 4 | Actual |
21140 | 210849.00 | 2023-12-17 | 56 | 6 | 7 | Actual |
21461 | 48652.73 | 2023-12-17 | 56 | 6 | 11 | Actual |
18400 | 46920.78 | 2023-09-16 | 56 | 6 | 11 | Actual |
38665 | 91544.00 | 2025-04-16 | 56 | 6 | 6 | Actual |
19520 | 420.98 | 2023-10-16 | 56 | 6 | 12 | Actual |
241 | 42417.00 | 2022-05-16 | 56 | 6 | 4 | Actual |
29273 | 86562.00 | 2024-08-15 | 56 | 6 | 4 | Actual |
28120 | 171953.00 | 2024-07-16 | 56 | 6 | 4 | Actual |
32649 | 79120.00 | 2024-11-15 | 56 | 6 | 4 | Actual |
15038 | 266350.00 | 2023-06-16 | 56 | 6 | 7 | Actual |
4731 | 161200.00 | 2022-09-16 | 56 | 6 | 4 | Budget |
13058 | 82568.00 | 2023-04-16 | 56 | 6 | 6 | Actual |
28622 | 322913.16 | 2024-07-16 | 56 | 6 | 8 | Actual |
16958 | 54557.00 | 2023-08-16 | 56 | 6 | 6 | Actual |
13522 | 121025.00 | 2023-05-16 | 56 | 6 | 3 | Actual |
9824 | 134137.00 | 2023-01-14 | 56 | 6 | 7 | Actual |
22739 | 44167.00 | 2024-02-14 | 56 | 6 | 4 | Actual |
11131 | 96700.00 | 2023-02-14 | 56 | 6 | 8 | Budget |
35864 | 176562.44 | 2025-01-14 | 56 | 6 | 13 | Actual |
23743 | 100881.00 | 2024-03-15 | 56 | 6 | 4 | Actual |
15158 | 308791.68 | 2023-06-16 | 56 | 6 | 8 | Actual |
36577 | 157620.68 | 2025-02-14 | 56 | 6 | 8 | Actual |
18583 | 79105.00 | 2023-10-16 | 56 | 6 | 3 | Actual |
3423 | 73700.00 | 2022-08-16 | 56 | 6 | 3 | Budget |
20641 | 100485.00 | 2023-12-17 | 56 | 6 | 3 | Actual |
14748 | 103936.00 | 2023-06-16 | 56 | 6 | 5 | Actual |
Generated 2025-06-15 09:57:11.548 UTC