[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 296 > < TAKE 96 >
52 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5204 | 132765.00 | 2022-09-06 | 56 | 6 | 6 | Actual |
4219 | 56100.00 | 2022-08-06 | 56 | 6 | 7 | Budget |
36365 | 49223.00 | 2025-02-04 | 56 | 6 | 6 | Actual |
1367 | 87872.00 | 2022-06-06 | 56 | 6 | 4 | Actual |
10152 | 121100.00 | 2023-02-04 | 56 | 6 | 3 | Budget |
24033 | 85897.00 | 2024-03-05 | 56 | 6 | 6 | Actual |
1979 | 134800.00 | 2022-06-06 | 56 | 6 | 7 | Budget |
29564 | 53774.00 | 2024-08-05 | 56 | 6 | 6 | Actual |
6980 | 46600.00 | 2022-11-06 | 56 | 6 | 4 | Budget |
8899 | 216364.20 | 2022-12-07 | 56 | 6 | 8 | Actual |
32940 | 43823.00 | 2024-11-05 | 56 | 6 | 6 | Actual |
17170 | 161751.06 | 2023-08-06 | 56 | 6 | 8 | Actual |
12256 | 411400.00 | 2023-03-06 | 56 | 6 | 8 | Budget |
20021 | 40975.00 | 2023-11-06 | 56 | 6 | 6 | Actual |
19404 | 35859.94 | 2023-10-06 | 56 | 6 | 11 | Actual |
31405 | 116199.00 | 2024-10-05 | 56 | 6 | 3 | Actual |
7119 | 46600.00 | 2022-11-06 | 56 | 6 | 5 | Budget |
39078 | 43349.44 | 2025-04-06 | 56 | 6 | 11 | Actual |
37515 | 107728.00 | 2025-03-06 | 56 | 6 | 6 | Actual |
22144 | 105197.00 | 2024-01-04 | 56 | 6 | 7 | Actual |
12257 | 257105.87 | 2023-03-06 | 56 | 6 | 8 | Actual |
11130 | 112431.96 | 2023-02-04 | 56 | 6 | 8 | Actual |
6793 | 64718.00 | 2022-11-06 | 56 | 6 | 3 | Actual |
13643 | 55316.00 | 2023-05-06 | 56 | 6 | 4 | Actual |
5857 | 49000.00 | 2022-10-06 | 56 | 6 | 4 | Budget |
35627 | 33452.45 | 2025-01-04 | 56 | 6 | 11 | Actual |
19204 | 214261.13 | 2023-10-06 | 56 | 6 | 8 | Actual |
18080 | 233110.00 | 2023-09-06 | 56 | 6 | 7 | Actual |
10475 | 45149.00 | 2023-02-04 | 56 | 6 | 5 | Actual |
27350 | 226098.00 | 2024-06-05 | 56 | 6 | 7 | Actual |
12398 | 71696.00 | 2023-04-06 | 56 | 6 | 3 | Actual |
36777 | 17768.11 | 2025-02-04 | 56 | 6 | 11 | Actual |
13522 | 121025.00 | 2023-05-06 | 56 | 6 | 3 | Actual |
35215 | 75570.00 | 2025-01-04 | 56 | 6 | 6 | Actual |
3424 | 61418.00 | 2022-08-06 | 56 | 6 | 3 | Actual |
8710 | 180300.00 | 2022-12-07 | 56 | 6 | 7 | Budget |
23442 | 19274.52 | 2024-02-04 | 56 | 6 | 11 | Actual |
11930 | 120471.00 | 2023-03-06 | 56 | 6 | 6 | Actual |
8100 | 139100.00 | 2022-12-07 | 56 | 6 | 4 | Budget |
5340 | 169000.00 | 2022-09-06 | 56 | 6 | 7 | Budget |
6325 | 82898.00 | 2022-10-06 | 56 | 6 | 6 | Actual |
13058 | 82568.00 | 2023-04-06 | 56 | 6 | 6 | Actual |
6467 | 142562.00 | 2022-10-06 | 56 | 6 | 7 | Actual |
11270 | 82089.00 | 2023-03-06 | 56 | 6 | 3 | Actual |
17791 | 95800.00 | 2023-09-06 | 56 | 6 | 5 | Actual |
3751 | 61700.00 | 2022-08-06 | 56 | 6 | 5 | Budget |
3097 | 122351.00 | 2022-07-07 | 56 | 6 | 7 | Actual |
29366 | 62878.00 | 2024-08-05 | 56 | 6 | 5 | Actual |
25275 | 216217.23 | 2024-04-05 | 56 | 6 | 8 | Actual |
19084 | 151137.00 | 2023-10-06 | 56 | 6 | 7 | Actual |
10338 | 44300.00 | 2023-02-04 | 56 | 6 | 4 | Budget |
3283 | 124900.00 | 2022-07-07 | 56 | 6 | 8 | Budget |
Generated 2025-06-05 22:08:52.769 UTC