[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 297 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13387 | 175858.90 | 2023-03-31 | 56 | 6 | 8 | Actual |
12069 | 176278.00 | 2023-02-28 | 56 | 6 | 7 | Actual |
38757 | 203008.00 | 2025-03-31 | 56 | 6 | 7 | Actual |
34155 | 172099.00 | 2024-11-30 | 56 | 6 | 7 | Actual |
33654 | 73600.00 | 2024-11-30 | 56 | 6 | 3 | Actual |
2958 | 60389.00 | 2022-07-01 | 56 | 6 | 6 | Actual |
7587 | 71800.00 | 2022-10-31 | 56 | 6 | 7 | Budget |
1042 | 73593.36 | 2022-04-30 | 56 | 6 | 8 | Actual |
5203 | 212400.00 | 2022-08-31 | 56 | 6 | 6 | Budget |
9035 | 61152.00 | 2022-12-29 | 56 | 6 | 3 | Actual |
27790 | 76600.06 | 2024-05-30 | 56 | 6 | 12 | Actual |
17988 | 92985.00 | 2023-08-31 | 56 | 6 | 6 | Actual |
14032 | 83449.00 | 2023-04-30 | 56 | 6 | 7 | Actual |
13386 | 158300.00 | 2023-03-31 | 56 | 6 | 8 | Budget |
32742 | 56234.00 | 2024-10-30 | 56 | 6 | 5 | Actual |
34924 | 145753.00 | 2024-12-29 | 56 | 6 | 4 | Actual |
3423 | 73700.00 | 2022-07-31 | 56 | 6 | 3 | Budget |
11270 | 82089.00 | 2023-02-28 | 56 | 6 | 3 | Actual |
29776 | 160667.71 | 2024-07-30 | 56 | 6 | 8 | Actual |
242 | 55000.00 | 2022-04-30 | 56 | 6 | 4 | Budget |
15158 | 308791.68 | 2023-05-31 | 56 | 6 | 8 | Actual |
23623 | 123391.00 | 2024-02-28 | 56 | 6 | 3 | Actual |
12068 | 167500.00 | 2023-02-28 | 56 | 6 | 7 | Budget |
32227 | 45584.59 | 2024-09-29 | 56 | 6 | 11 | Actual |
17791 | 95800.00 | 2023-08-31 | 56 | 6 | 5 | Actual |
12727 | 120396.00 | 2023-03-31 | 56 | 6 | 5 | Actual |
38877 | 303812.80 | 2025-03-31 | 56 | 6 | 8 | Actual |
19404 | 35859.94 | 2023-09-30 | 56 | 6 | 11 | Actual |
37726 | 257966.49 | 2025-02-28 | 56 | 6 | 8 | Actual |
4872 | 142200.00 | 2022-08-31 | 56 | 6 | 5 | Budget |
34595 | 56746.50 | 2024-11-30 | 56 | 6 | 12 | Actual |
5341 | 187774.00 | 2022-08-31 | 56 | 6 | 7 | Actual |
18795 | 130264.00 | 2023-09-30 | 56 | 6 | 5 | Actual |
6793 | 64718.00 | 2022-10-31 | 56 | 6 | 3 | Actual |
14656 | 120570.00 | 2023-05-31 | 56 | 6 | 4 | Actual |
3096 | 171300.00 | 2022-07-01 | 56 | 6 | 7 | Budget |
38467 | 134705.00 | 2025-03-31 | 56 | 6 | 5 | Actual |
31816 | 90882.00 | 2024-09-29 | 56 | 6 | 6 | Actual |
6654 | 161200.00 | 2022-09-30 | 56 | 6 | 8 | Budget |
24561 | 2857.20 | 2024-02-28 | 56 | 6 | 12 | Actual |
22436 | 24594.83 | 2023-12-29 | 56 | 6 | 11 | Actual |
54 | 27200.00 | 2022-04-30 | 56 | 6 | 3 | Budget |
30782 | 190832.00 | 2024-08-30 | 56 | 6 | 7 | Actual |
22052 | 35424.00 | 2023-12-29 | 56 | 6 | 6 | Actual |
9687 | 62964.00 | 2022-12-29 | 56 | 6 | 6 | Actual |
33151 | 121470.01 | 2024-10-30 | 56 | 6 | 8 | Actual |
21049 | 83416.00 | 2023-12-01 | 56 | 6 | 6 | Actual |
10151 | 75718.00 | 2023-01-29 | 56 | 6 | 3 | Actual |
Generated 2025-05-30 06:10:08.843 UTC