[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 298 > < TAKE 512 >
50 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12585 | 45600.00 | 2023-04-17 | 56 | 6 | 4 | Budget |
24865 | 119717.00 | 2024-04-16 | 56 | 6 | 5 | Actual |
37607 | 186717.00 | 2025-03-17 | 56 | 6 | 7 | Actual |
11269 | 94400.00 | 2023-03-17 | 56 | 6 | 3 | Budget |
2958 | 60389.00 | 2022-07-18 | 56 | 6 | 6 | Actual |
16138 | 241613.16 | 2023-07-18 | 56 | 6 | 8 | Actual |
27061 | 146716.00 | 2024-06-16 | 56 | 6 | 5 | Actual |
5669 | 59300.00 | 2022-10-17 | 56 | 6 | 3 | Budget |
12068 | 167500.00 | 2023-03-17 | 56 | 6 | 7 | Budget |
27908 | 89008.17 | 2024-06-16 | 56 | 6 | 13 | Actual |
29950 | 18173.44 | 2024-08-16 | 56 | 6 | 11 | Actual |
8569 | 113703.00 | 2022-12-18 | 56 | 6 | 6 | Actual |
13738 | 93669.00 | 2023-05-17 | 56 | 6 | 5 | Actual |
29366 | 62878.00 | 2024-08-16 | 56 | 6 | 5 | Actual |
4731 | 161200.00 | 2022-09-17 | 56 | 6 | 4 | Budget |
19731 | 35625.00 | 2023-11-17 | 56 | 6 | 4 | Actual |
4219 | 56100.00 | 2022-08-17 | 56 | 6 | 7 | Budget |
15515 | 84331.00 | 2023-07-18 | 56 | 6 | 3 | Actual |
14536 | 143041.00 | 2023-06-17 | 56 | 6 | 3 | Actual |
30279 | 85948.00 | 2024-09-16 | 56 | 6 | 3 | Actual |
11458 | 151100.00 | 2023-03-17 | 56 | 6 | 4 | Budget |
11930 | 120471.00 | 2023-03-17 | 56 | 6 | 6 | Actual |
17170 | 161751.06 | 2023-08-17 | 56 | 6 | 8 | Actual |
11929 | 132500.00 | 2023-03-17 | 56 | 6 | 6 | Budget |
33866 | 109060.00 | 2024-12-17 | 56 | 6 | 5 | Actual |
18583 | 79105.00 | 2023-10-17 | 56 | 6 | 3 | Actual |
23623 | 123391.00 | 2024-03-16 | 56 | 6 | 3 | Actual |
29776 | 160667.71 | 2024-08-16 | 56 | 6 | 8 | Actual |
25475 | 31413.05 | 2024-04-16 | 56 | 6 | 11 | Actual |
6980 | 46600.00 | 2022-11-17 | 56 | 6 | 4 | Budget |
1509 | 82201.00 | 2022-06-17 | 56 | 6 | 5 | Actual |
16958 | 54557.00 | 2023-08-17 | 56 | 6 | 6 | Actual |
30399 | 117994.00 | 2024-09-16 | 56 | 6 | 4 | Actual |
5341 | 187774.00 | 2022-09-17 | 56 | 6 | 7 | Actual |
32742 | 56234.00 | 2024-11-16 | 56 | 6 | 5 | Actual |
12069 | 176278.00 | 2023-03-17 | 56 | 6 | 7 | Actual |
12256 | 411400.00 | 2023-03-17 | 56 | 6 | 8 | Budget |
32227 | 45584.59 | 2024-10-16 | 56 | 6 | 11 | Actual |
17487 | 2147.61 | 2023-08-17 | 56 | 6 | 12 | Actual |
1979 | 134800.00 | 2022-06-17 | 56 | 6 | 7 | Budget |
15635 | 40461.00 | 2023-07-18 | 56 | 6 | 4 | Actual |
383 | 22700.00 | 2022-05-17 | 56 | 6 | 5 | Budget |
6654 | 161200.00 | 2022-10-17 | 56 | 6 | 8 | Budget |
35427 | 243223.79 | 2025-01-15 | 56 | 6 | 8 | Actual |
16547 | 108459.00 | 2023-08-17 | 56 | 6 | 3 | Actual |
35746 | 61638.08 | 2025-01-15 | 56 | 6 | 12 | Actual |
30187 | 66065.64 | 2024-08-16 | 56 | 6 | 13 | Actual |
10943 | 44840.00 | 2023-02-15 | 56 | 6 | 7 | Actual |
36167 | 63219.00 | 2025-02-15 | 56 | 6 | 5 | Actual |
36777 | 17768.11 | 2025-02-15 | 56 | 6 | 11 | Actual |
Generated 2025-06-16 12:12:59.330 UTC