[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 297 > < TAKE 96 >
51 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32742 | 56234.00 | 2024-10-31 | 56 | 6 | 5 | Actual |
32940 | 43823.00 | 2024-10-31 | 56 | 6 | 6 | Actual |
383 | 22700.00 | 2022-05-01 | 56 | 6 | 5 | Budget |
5204 | 132765.00 | 2022-09-01 | 56 | 6 | 6 | Actual |
38374 | 162872.00 | 2025-04-01 | 56 | 6 | 4 | Actual |
4080 | 57287.00 | 2022-08-01 | 56 | 6 | 6 | Actual |
4405 | 166900.00 | 2022-08-01 | 56 | 6 | 8 | Budget |
34712 | 80716.79 | 2024-12-01 | 56 | 6 | 13 | Actual |
9221 | 52267.00 | 2022-12-30 | 56 | 6 | 4 | Actual |
30492 | 129640.00 | 2024-08-31 | 56 | 6 | 5 | Actual |
26129 | 51898.00 | 2024-04-30 | 56 | 6 | 6 | Actual |
241 | 42417.00 | 2022-05-01 | 56 | 6 | 4 | Actual |
13643 | 55316.00 | 2023-05-01 | 56 | 6 | 4 | Actual |
21049 | 83416.00 | 2023-12-02 | 56 | 6 | 6 | Actual |
32227 | 45584.59 | 2024-09-30 | 56 | 6 | 11 | Actual |
11130 | 112431.96 | 2023-01-30 | 56 | 6 | 8 | Actual |
24653 | 73813.00 | 2024-03-31 | 56 | 6 | 3 | Actual |
5341 | 187774.00 | 2022-09-01 | 56 | 6 | 7 | Actual |
38877 | 303812.80 | 2025-04-01 | 56 | 6 | 8 | Actual |
23743 | 100881.00 | 2024-02-29 | 56 | 6 | 4 | Actual |
28502 | 215095.00 | 2024-07-01 | 56 | 6 | 7 | Actual |
1043 | 69900.00 | 2022-05-01 | 56 | 6 | 8 | Budget |
34475 | 161505.90 | 2024-12-01 | 56 | 6 | 11 | Actual |
11131 | 96700.00 | 2023-01-30 | 56 | 6 | 8 | Budget |
30782 | 190832.00 | 2024-08-31 | 56 | 6 | 7 | Actual |
9825 | 147600.00 | 2022-12-30 | 56 | 6 | 7 | Budget |
14446 | 6054.06 | 2023-05-01 | 56 | 6 | 12 | Actual |
19084 | 151137.00 | 2023-10-01 | 56 | 6 | 7 | Actual |
15728 | 144604.00 | 2023-07-02 | 56 | 6 | 5 | Actual |
5997 | 126471.00 | 2022-10-01 | 56 | 6 | 5 | Actual |
33325 | 14521.24 | 2024-10-31 | 56 | 6 | 11 | Actual |
854 | 28863.00 | 2022-05-01 | 56 | 6 | 7 | Actual |
2489 | 63500.00 | 2022-07-02 | 56 | 6 | 4 | Budget |
8570 | 125100.00 | 2022-12-02 | 56 | 6 | 6 | Budget |
1042 | 73593.36 | 2022-05-01 | 56 | 6 | 8 | Actual |
2958 | 60389.00 | 2022-07-02 | 56 | 6 | 6 | Actual |
8241 | 102458.00 | 2022-12-02 | 56 | 6 | 5 | Actual |
21854 | 105578.00 | 2023-12-30 | 56 | 6 | 5 | Actual |
35864 | 176562.44 | 2024-12-30 | 56 | 6 | 13 | Actual |
19404 | 35859.94 | 2023-10-01 | 56 | 6 | 11 | Actual |
9036 | 73400.00 | 2022-12-30 | 56 | 6 | 3 | Budget |
13386 | 158300.00 | 2023-04-01 | 56 | 6 | 8 | Budget |
4544 | 96000.00 | 2022-09-01 | 56 | 6 | 3 | Budget |
10804 | 63648.00 | 2023-01-30 | 56 | 6 | 6 | Actual |
18080 | 233110.00 | 2023-09-01 | 56 | 6 | 7 | Actual |
14946 | 112893.00 | 2023-06-01 | 56 | 6 | 6 | Actual |
35017 | 111264.00 | 2024-12-30 | 56 | 6 | 5 | Actual |
22527 | 1455.04 | 2023-12-30 | 56 | 6 | 12 | Actual |
35627 | 33452.45 | 2024-12-30 | 56 | 6 | 11 | Actual |
3423 | 73700.00 | 2022-08-01 | 56 | 6 | 3 | Budget |
12726 | 103500.00 | 2023-04-01 | 56 | 6 | 5 | Budget |
Generated 2025-05-31 11:51:14.688 UTC