[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 295 > < TAKE 64 >
53 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30399 | 117994.00 | 2024-09-13 | 56 | 6 | 4 | Actual |
17699 | 106519.00 | 2023-09-14 | 56 | 6 | 4 | Actual |
4079 | 51600.00 | 2022-08-14 | 56 | 6 | 6 | Budget |
31816 | 90882.00 | 2024-10-13 | 56 | 6 | 6 | Actual |
9688 | 56700.00 | 2023-01-12 | 56 | 6 | 6 | Budget |
11458 | 151100.00 | 2023-03-14 | 56 | 6 | 4 | Budget |
10804 | 63648.00 | 2023-02-12 | 56 | 6 | 6 | Actual |
6326 | 99500.00 | 2022-10-14 | 56 | 6 | 6 | Budget |
27061 | 146716.00 | 2024-06-13 | 56 | 6 | 5 | Actual |
1042 | 73593.36 | 2022-05-14 | 56 | 6 | 8 | Actual |
6466 | 142600.00 | 2022-10-14 | 56 | 6 | 7 | Budget |
13387 | 175858.90 | 2023-04-14 | 56 | 6 | 8 | Actual |
11457 | 143863.00 | 2023-03-14 | 56 | 6 | 4 | Actual |
34804 | 99475.00 | 2025-01-12 | 56 | 6 | 3 | Actual |
53 | 33968.00 | 2022-05-14 | 56 | 6 | 3 | Actual |
27671 | 202644.96 | 2024-06-13 | 56 | 6 | 11 | Actual |
2958 | 60389.00 | 2022-07-15 | 56 | 6 | 6 | Actual |
6980 | 46600.00 | 2022-11-14 | 56 | 6 | 4 | Budget |
1043 | 69900.00 | 2022-05-14 | 56 | 6 | 8 | Budget |
15332 | 49951.69 | 2023-06-14 | 56 | 6 | 11 | Actual |
5204 | 132765.00 | 2022-09-14 | 56 | 6 | 6 | Actual |
11929 | 132500.00 | 2023-03-14 | 56 | 6 | 6 | Budget |
28120 | 171953.00 | 2024-07-14 | 56 | 6 | 4 | Actual |
12727 | 120396.00 | 2023-04-14 | 56 | 6 | 5 | Actual |
5528 | 300000.00 | 2022-09-14 | 56 | 6 | 8 | Budget |
713 | 47208.00 | 2022-05-14 | 56 | 6 | 6 | Actual |
11270 | 82089.00 | 2023-03-14 | 56 | 6 | 3 | Actual |
8570 | 125100.00 | 2022-12-15 | 56 | 6 | 6 | Budget |
32529 | 74813.00 | 2024-11-13 | 56 | 6 | 3 | Actual |
21140 | 210849.00 | 2023-12-15 | 56 | 6 | 7 | Actual |
7775 | 98228.67 | 2022-11-14 | 56 | 6 | 8 | Actual |
29153 | 89342.00 | 2024-08-13 | 56 | 6 | 3 | Actual |
30187 | 66065.64 | 2024-08-13 | 56 | 6 | 13 | Actual |
22436 | 24594.83 | 2024-01-12 | 56 | 6 | 11 | Actual |
25592 | 457.15 | 2024-04-13 | 56 | 6 | 12 | Actual |
36365 | 49223.00 | 2025-02-12 | 56 | 6 | 6 | Actual |
24653 | 73813.00 | 2024-04-13 | 56 | 6 | 3 | Actual |
25275 | 216217.23 | 2024-04-13 | 56 | 6 | 8 | Actual |
10475 | 45149.00 | 2023-02-12 | 56 | 6 | 5 | Actual |
2490 | 39667.00 | 2022-07-15 | 56 | 6 | 4 | Actual |
27470 | 319243.39 | 2024-06-13 | 56 | 6 | 8 | Actual |
21260 | 184977.26 | 2023-12-15 | 56 | 6 | 8 | Actual |
7448 | 41300.00 | 2022-11-14 | 56 | 6 | 6 | Budget |
1509 | 82201.00 | 2022-06-14 | 56 | 6 | 5 | Actual |
714 | 40600.00 | 2022-05-14 | 56 | 6 | 6 | Budget |
20550 | 5811.51 | 2023-11-14 | 56 | 6 | 12 | Actual |
8099 | 132512.00 | 2022-12-15 | 56 | 6 | 4 | Actual |
3283 | 124900.00 | 2022-07-15 | 56 | 6 | 8 | Budget |
32437 | 197185.63 | 2024-10-13 | 56 | 6 | 13 | Actual |
17371 | 16781.92 | 2023-08-14 | 56 | 6 | 11 | Actual |
4873 | 123664.00 | 2022-09-14 | 56 | 6 | 5 | Actual |
25834 | 100198.00 | 2024-05-13 | 56 | 6 | 4 | Actual |
25712 | 98436.00 | 2024-05-13 | 56 | 6 | 3 | Actual |
Generated 2025-06-13 17:31:21.280 UTC