[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 299 > < TAKE 512 >
49 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34274 | 193906.21 | 2024-12-15 | 56 | 6 | 8 | Actual |
10012 | 172900.00 | 2023-01-13 | 56 | 6 | 8 | Budget |
3096 | 171300.00 | 2022-07-16 | 56 | 6 | 7 | Budget |
1367 | 87872.00 | 2022-06-15 | 56 | 6 | 4 | Actual |
10337 | 46622.00 | 2023-02-13 | 56 | 6 | 4 | Actual |
39316 | 206994.58 | 2025-04-15 | 56 | 6 | 13 | Actual |
21552 | 3107.20 | 2023-12-16 | 56 | 6 | 12 | Actual |
12257 | 257105.87 | 2023-03-15 | 56 | 6 | 8 | Actual |
36777 | 17768.11 | 2025-02-13 | 56 | 6 | 11 | Actual |
18992 | 43261.00 | 2023-10-15 | 56 | 6 | 6 | Actual |
31907 | 211238.00 | 2024-10-14 | 56 | 6 | 7 | Actual |
27908 | 89008.17 | 2024-06-14 | 56 | 6 | 13 | Actual |
31525 | 152193.00 | 2024-10-14 | 56 | 6 | 4 | Actual |
32227 | 45584.59 | 2024-10-14 | 56 | 6 | 11 | Actual |
3423 | 73700.00 | 2022-08-15 | 56 | 6 | 3 | Budget |
24865 | 119717.00 | 2024-04-14 | 56 | 6 | 5 | Actual |
26223 | 164881.00 | 2024-05-14 | 56 | 6 | 7 | Actual |
8240 | 97300.00 | 2022-12-16 | 56 | 6 | 5 | Budget |
23121 | 72414.00 | 2024-02-13 | 56 | 6 | 7 | Actual |
29564 | 53774.00 | 2024-08-14 | 56 | 6 | 6 | Actual |
242 | 55000.00 | 2022-05-15 | 56 | 6 | 4 | Budget |
21140 | 210849.00 | 2023-12-16 | 56 | 6 | 7 | Actual |
7119 | 46600.00 | 2022-11-15 | 56 | 6 | 5 | Budget |
18491 | 2364.63 | 2023-09-15 | 56 | 6 | 12 | Actual |
33445 | 49042.10 | 2024-11-14 | 56 | 6 | 12 | Actual |
4731 | 161200.00 | 2022-09-15 | 56 | 6 | 4 | Budget |
34063 | 87553.00 | 2024-12-15 | 56 | 6 | 6 | Actual |
16547 | 108459.00 | 2023-08-15 | 56 | 6 | 3 | Actual |
5203 | 212400.00 | 2022-09-15 | 56 | 6 | 6 | Budget |
5857 | 49000.00 | 2022-10-15 | 56 | 6 | 4 | Budget |
12068 | 167500.00 | 2023-03-15 | 56 | 6 | 7 | Budget |
32319 | 70330.79 | 2024-10-14 | 56 | 6 | 12 | Actual |
12069 | 176278.00 | 2023-03-15 | 56 | 6 | 7 | Actual |
10152 | 121100.00 | 2023-02-13 | 56 | 6 | 3 | Budget |
1840 | 92016.00 | 2022-06-15 | 56 | 6 | 6 | Actual |
38665 | 91544.00 | 2025-04-15 | 56 | 6 | 6 | Actual |
20854 | 85031.00 | 2023-12-16 | 56 | 6 | 5 | Actual |
6979 | 40536.00 | 2022-11-15 | 56 | 6 | 4 | Actual |
13058 | 82568.00 | 2023-04-15 | 56 | 6 | 6 | Actual |
19204 | 214261.13 | 2023-10-15 | 56 | 6 | 8 | Actual |
22052 | 35424.00 | 2024-01-13 | 56 | 6 | 6 | Actual |
36074 | 90166.00 | 2025-02-13 | 56 | 6 | 4 | Actual |
14536 | 143041.00 | 2023-06-15 | 56 | 6 | 3 | Actual |
15158 | 308791.68 | 2023-06-15 | 56 | 6 | 8 | Actual |
17170 | 161751.06 | 2023-08-15 | 56 | 6 | 8 | Actual |
15635 | 40461.00 | 2023-07-16 | 56 | 6 | 4 | Actual |
2305 | 52820.00 | 2022-07-16 | 56 | 6 | 3 | Actual |
13386 | 158300.00 | 2023-04-15 | 56 | 6 | 8 | Budget |
35746 | 61638.08 | 2025-01-13 | 56 | 6 | 12 | Actual |
Generated 2025-06-14 15:20:52.946 UTC