[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 298 > < TAKE 384 >
50 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36896 | 58039.07 | 2025-02-11 | 56 | 6 | 12 | Actual |
7587 | 71800.00 | 2022-11-13 | 56 | 6 | 7 | Budget |
17791 | 95800.00 | 2023-09-13 | 56 | 6 | 5 | Actual |
53 | 33968.00 | 2022-05-13 | 56 | 6 | 3 | Actual |
22436 | 24594.83 | 2024-01-11 | 56 | 6 | 11 | Actual |
14946 | 112893.00 | 2023-06-13 | 56 | 6 | 6 | Actual |
10475 | 45149.00 | 2023-02-11 | 56 | 6 | 5 | Actual |
21049 | 83416.00 | 2023-12-14 | 56 | 6 | 6 | Actual |
29153 | 89342.00 | 2024-08-12 | 56 | 6 | 3 | Actual |
29656 | 130353.00 | 2024-08-12 | 56 | 6 | 7 | Actual |
14536 | 143041.00 | 2023-06-13 | 56 | 6 | 3 | Actual |
10337 | 46622.00 | 2023-02-11 | 56 | 6 | 4 | Actual |
22527 | 1455.04 | 2024-01-11 | 56 | 6 | 12 | Actual |
33866 | 109060.00 | 2024-12-13 | 56 | 6 | 5 | Actual |
6466 | 142600.00 | 2022-10-13 | 56 | 6 | 7 | Budget |
28502 | 215095.00 | 2024-07-13 | 56 | 6 | 7 | Actual |
38163 | 83609.83 | 2025-03-13 | 56 | 6 | 13 | Actual |
16547 | 108459.00 | 2023-08-13 | 56 | 6 | 3 | Actual |
713 | 47208.00 | 2022-05-13 | 56 | 6 | 6 | Actual |
10338 | 44300.00 | 2023-02-11 | 56 | 6 | 4 | Budget |
20854 | 85031.00 | 2023-12-14 | 56 | 6 | 5 | Actual |
34924 | 145753.00 | 2025-01-11 | 56 | 6 | 4 | Actual |
714 | 40600.00 | 2022-05-13 | 56 | 6 | 6 | Budget |
12585 | 45600.00 | 2023-04-13 | 56 | 6 | 4 | Budget |
34804 | 99475.00 | 2025-01-11 | 56 | 6 | 3 | Actual |
3751 | 61700.00 | 2022-08-13 | 56 | 6 | 5 | Budget |
31405 | 116199.00 | 2024-10-12 | 56 | 6 | 3 | Actual |
7914 | 79100.00 | 2022-12-14 | 56 | 6 | 3 | Budget |
11270 | 82089.00 | 2023-03-13 | 56 | 6 | 3 | Actual |
11930 | 120471.00 | 2023-03-13 | 56 | 6 | 6 | Actual |
26547 | 19128.78 | 2024-05-12 | 56 | 6 | 11 | Actual |
35746 | 61638.08 | 2025-01-11 | 56 | 6 | 12 | Actual |
5858 | 51631.00 | 2022-10-13 | 56 | 6 | 4 | Actual |
23241 | 167181.47 | 2024-02-11 | 56 | 6 | 8 | Actual |
15038 | 266350.00 | 2023-06-13 | 56 | 6 | 7 | Actual |
11599 | 124324.00 | 2023-03-13 | 56 | 6 | 5 | Actual |
21260 | 184977.26 | 2023-12-14 | 56 | 6 | 8 | Actual |
37726 | 257966.49 | 2025-03-13 | 56 | 6 | 8 | Actual |
6980 | 46600.00 | 2022-11-13 | 56 | 6 | 4 | Budget |
8241 | 102458.00 | 2022-12-14 | 56 | 6 | 5 | Actual |
13387 | 175858.90 | 2023-04-13 | 56 | 6 | 8 | Actual |
21461 | 48652.73 | 2023-12-14 | 56 | 6 | 11 | Actual |
15423 | 3667.85 | 2023-06-13 | 56 | 6 | 12 | Actual |
10152 | 121100.00 | 2023-02-11 | 56 | 6 | 3 | Budget |
29950 | 18173.44 | 2024-08-12 | 56 | 6 | 11 | Actual |
24653 | 73813.00 | 2024-04-12 | 56 | 6 | 3 | Actual |
18583 | 79105.00 | 2023-10-13 | 56 | 6 | 3 | Actual |
16138 | 241613.16 | 2023-07-14 | 56 | 6 | 8 | Actual |
38757 | 203008.00 | 2025-04-13 | 56 | 6 | 7 | Actual |
28000 | 135925.00 | 2024-07-13 | 56 | 6 | 3 | Actual |
Generated 2025-06-12 23:04:03.608 UTC