[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 295 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26758 | 70967.49 | 2024-05-13 | 56 | 6 | 13 | Actual |
17371 | 16781.92 | 2023-08-14 | 56 | 6 | 11 | Actual |
9222 | 73200.00 | 2023-01-12 | 56 | 6 | 4 | Budget |
36457 | 126988.00 | 2025-02-12 | 56 | 6 | 7 | Actual |
2305 | 52820.00 | 2022-07-15 | 56 | 6 | 3 | Actual |
9035 | 61152.00 | 2023-01-12 | 56 | 6 | 3 | Actual |
4872 | 142200.00 | 2022-09-14 | 56 | 6 | 5 | Budget |
12585 | 45600.00 | 2023-04-14 | 56 | 6 | 4 | Budget |
11599 | 124324.00 | 2023-03-14 | 56 | 6 | 5 | Actual |
21854 | 105578.00 | 2024-01-12 | 56 | 6 | 5 | Actual |
22619 | 109446.00 | 2024-02-12 | 56 | 6 | 3 | Actual |
10152 | 121100.00 | 2023-02-12 | 56 | 6 | 3 | Budget |
53 | 33968.00 | 2022-05-14 | 56 | 6 | 3 | Actual |
9221 | 52267.00 | 2023-01-12 | 56 | 6 | 4 | Actual |
5670 | 62400.00 | 2022-10-14 | 56 | 6 | 3 | Actual |
25712 | 98436.00 | 2024-05-13 | 56 | 6 | 3 | Actual |
26969 | 137132.00 | 2024-06-13 | 56 | 6 | 4 | Actual |
54 | 27200.00 | 2022-05-14 | 56 | 6 | 3 | Budget |
11930 | 120471.00 | 2023-03-14 | 56 | 6 | 6 | Actual |
14329 | 28573.63 | 2023-05-14 | 56 | 6 | 11 | Actual |
11929 | 132500.00 | 2023-03-14 | 56 | 6 | 6 | Budget |
7448 | 41300.00 | 2022-11-14 | 56 | 6 | 6 | Budget |
10474 | 51900.00 | 2023-02-12 | 56 | 6 | 5 | Budget |
16018 | 174640.00 | 2023-07-15 | 56 | 6 | 7 | Actual |
9687 | 62964.00 | 2023-01-12 | 56 | 6 | 6 | Actual |
19731 | 35625.00 | 2023-11-14 | 56 | 6 | 4 | Actual |
20113 | 68325.00 | 2023-11-14 | 56 | 6 | 7 | Actual |
13198 | 209200.00 | 2023-04-14 | 56 | 6 | 7 | Budget |
6655 | 153510.00 | 2022-10-14 | 56 | 6 | 8 | Actual |
32940 | 43823.00 | 2024-11-13 | 56 | 6 | 6 | Actual |
2627 | 71398.00 | 2022-07-15 | 56 | 6 | 5 | Actual |
33866 | 109060.00 | 2024-12-14 | 56 | 6 | 5 | Actual |
5858 | 51631.00 | 2022-10-14 | 56 | 6 | 4 | Actual |
2958 | 60389.00 | 2022-07-15 | 56 | 6 | 6 | Actual |
7914 | 79100.00 | 2022-12-15 | 56 | 6 | 3 | Budget |
26223 | 164881.00 | 2024-05-13 | 56 | 6 | 7 | Actual |
8569 | 113703.00 | 2022-12-15 | 56 | 6 | 6 | Actual |
38163 | 83609.83 | 2025-03-14 | 56 | 6 | 13 | Actual |
10013 | 172896.73 | 2023-01-12 | 56 | 6 | 8 | Actual |
3283 | 124900.00 | 2022-07-15 | 56 | 6 | 8 | Budget |
2167 | 195238.05 | 2022-06-14 | 56 | 6 | 8 | Actual |
16339 | 50124.03 | 2023-07-15 | 56 | 6 | 11 | Actual |
22739 | 44167.00 | 2024-02-12 | 56 | 6 | 4 | Actual |
26547 | 19128.78 | 2024-05-13 | 56 | 6 | 11 | Actual |
13387 | 175858.90 | 2023-04-14 | 56 | 6 | 8 | Actual |
714 | 40600.00 | 2022-05-14 | 56 | 6 | 6 | Budget |
27908 | 89008.17 | 2024-06-13 | 56 | 6 | 13 | Actual |
28000 | 135925.00 | 2024-07-14 | 56 | 6 | 3 | Actual |
Generated 2025-06-13 17:36:35.630 UTC