[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 297 > < TAKE 512 >
51 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15158 | 308791.68 | 2023-06-17 | 56 | 6 | 8 | Actual |
32529 | 74813.00 | 2024-11-16 | 56 | 6 | 3 | Actual |
31816 | 90882.00 | 2024-10-16 | 56 | 6 | 6 | Actual |
37607 | 186717.00 | 2025-03-17 | 56 | 6 | 7 | Actual |
23743 | 100881.00 | 2024-03-16 | 56 | 6 | 4 | Actual |
37224 | 120144.00 | 2025-03-17 | 56 | 6 | 4 | Actual |
19823 | 61159.00 | 2023-11-17 | 56 | 6 | 5 | Actual |
11457 | 143863.00 | 2023-03-17 | 56 | 6 | 4 | Actual |
3283 | 124900.00 | 2022-07-18 | 56 | 6 | 8 | Budget |
30902 | 273097.08 | 2024-09-16 | 56 | 6 | 8 | Actual |
15423 | 3667.85 | 2023-06-17 | 56 | 6 | 12 | Actual |
7587 | 71800.00 | 2022-11-17 | 56 | 6 | 7 | Budget |
8241 | 102458.00 | 2022-12-18 | 56 | 6 | 5 | Actual |
2958 | 60389.00 | 2022-07-18 | 56 | 6 | 6 | Actual |
24561 | 2857.20 | 2024-03-16 | 56 | 6 | 12 | Actual |
37927 | 177782.80 | 2025-03-17 | 56 | 6 | 11 | Actual |
26969 | 137132.00 | 2024-06-16 | 56 | 6 | 4 | Actual |
7447 | 48060.00 | 2022-11-17 | 56 | 6 | 6 | Actual |
6326 | 99500.00 | 2022-10-17 | 56 | 6 | 6 | Budget |
31313 | 84465.98 | 2024-09-16 | 56 | 6 | 13 | Actual |
29656 | 130353.00 | 2024-08-16 | 56 | 6 | 7 | Actual |
18795 | 130264.00 | 2023-10-17 | 56 | 6 | 5 | Actual |
26345 | 187183.36 | 2024-05-16 | 56 | 6 | 8 | Actual |
7914 | 79100.00 | 2022-12-18 | 56 | 6 | 3 | Budget |
22527 | 1455.04 | 2024-01-15 | 56 | 6 | 12 | Actual |
5996 | 120100.00 | 2022-10-17 | 56 | 6 | 5 | Budget |
9036 | 73400.00 | 2023-01-15 | 56 | 6 | 3 | Budget |
3424 | 61418.00 | 2022-08-17 | 56 | 6 | 3 | Actual |
12586 | 50710.00 | 2023-04-17 | 56 | 6 | 4 | Actual |
14154 | 185365.14 | 2023-05-17 | 56 | 6 | 8 | Actual |
18199 | 255746.76 | 2023-09-17 | 56 | 6 | 8 | Actual |
35215 | 75570.00 | 2025-01-15 | 56 | 6 | 6 | Actual |
11130 | 112431.96 | 2023-02-15 | 56 | 6 | 8 | Actual |
1978 | 122573.00 | 2022-06-17 | 56 | 6 | 7 | Actual |
21643 | 55620.00 | 2024-01-15 | 56 | 6 | 3 | Actual |
6979 | 40536.00 | 2022-11-17 | 56 | 6 | 4 | Actual |
1183 | 56580.00 | 2022-06-17 | 56 | 6 | 3 | Actual |
3423 | 73700.00 | 2022-08-17 | 56 | 6 | 3 | Budget |
29950 | 18173.44 | 2024-08-16 | 56 | 6 | 11 | Actual |
23836 | 90754.00 | 2024-03-16 | 56 | 6 | 5 | Actual |
20761 | 96314.00 | 2023-12-18 | 56 | 6 | 4 | Actual |
17791 | 95800.00 | 2023-09-17 | 56 | 6 | 5 | Actual |
32437 | 197185.63 | 2024-10-16 | 56 | 6 | 13 | Actual |
23029 | 53878.00 | 2024-02-15 | 56 | 6 | 6 | Actual |
26547 | 19128.78 | 2024-05-16 | 56 | 6 | 11 | Actual |
35864 | 176562.44 | 2025-01-15 | 56 | 6 | 13 | Actual |
6325 | 82898.00 | 2022-10-17 | 56 | 6 | 6 | Actual |
8240 | 97300.00 | 2022-12-18 | 56 | 6 | 5 | Budget |
39316 | 206994.58 | 2025-04-17 | 56 | 6 | 13 | Actual |
10942 | 38600.00 | 2023-02-15 | 56 | 6 | 7 | Budget |
22052 | 35424.00 | 2024-01-15 | 56 | 6 | 6 | Actual |
Generated 2025-06-16 12:19:33.481 UTC