[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 3 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14748 | 103936.00 | 2023-06-04 | 56 | 6 | 5 | Actual |
11270 | 82089.00 | 2023-03-04 | 56 | 6 | 3 | Actual |
12585 | 45600.00 | 2023-04-04 | 56 | 6 | 4 | Budget |
13057 | 95000.00 | 2023-04-04 | 56 | 6 | 6 | Budget |
32940 | 43823.00 | 2024-11-03 | 56 | 6 | 6 | Actual |
19404 | 35859.94 | 2023-10-04 | 56 | 6 | 11 | Actual |
2490 | 39667.00 | 2022-07-05 | 56 | 6 | 4 | Actual |
22739 | 44167.00 | 2024-02-02 | 56 | 6 | 4 | Actual |
34712 | 80716.79 | 2024-12-04 | 56 | 6 | 13 | Actual |
17170 | 161751.06 | 2023-08-04 | 56 | 6 | 8 | Actual |
3611 | 47600.00 | 2022-08-04 | 56 | 6 | 4 | Budget |
29776 | 160667.71 | 2024-08-03 | 56 | 6 | 8 | Actual |
3424 | 61418.00 | 2022-08-04 | 56 | 6 | 3 | Actual |
36896 | 58039.07 | 2025-02-02 | 56 | 6 | 12 | Actual |
27061 | 146716.00 | 2024-06-03 | 56 | 6 | 5 | Actual |
28823 | 61673.18 | 2024-07-04 | 56 | 6 | 11 | Actual |
35017 | 111264.00 | 2025-01-02 | 56 | 6 | 5 | Actual |
27258 | 112975.00 | 2024-06-03 | 56 | 6 | 6 | Actual |
34924 | 145753.00 | 2025-01-02 | 56 | 6 | 4 | Actual |
32227 | 45584.59 | 2024-10-03 | 56 | 6 | 11 | Actual |
26850 | 109291.00 | 2024-06-03 | 56 | 6 | 3 | Actual |
18080 | 233110.00 | 2023-09-04 | 56 | 6 | 7 | Actual |
16547 | 108459.00 | 2023-08-04 | 56 | 6 | 3 | Actual |
22144 | 105197.00 | 2024-01-02 | 56 | 6 | 7 | Actual |
15926 | 47839.00 | 2023-07-05 | 56 | 6 | 6 | Actual |
713 | 47208.00 | 2022-05-04 | 56 | 6 | 6 | Actual |
24772 | 31370.00 | 2024-04-03 | 56 | 6 | 4 | Actual |
26547 | 19128.78 | 2024-05-03 | 56 | 6 | 11 | Actual |
8569 | 113703.00 | 2022-12-05 | 56 | 6 | 6 | Actual |
13199 | 149398.00 | 2023-04-04 | 56 | 6 | 7 | Actual |
22436 | 24594.83 | 2024-01-02 | 56 | 6 | 11 | Actual |
20641 | 100485.00 | 2023-12-05 | 56 | 6 | 3 | Actual |
18400 | 46920.78 | 2023-09-04 | 56 | 6 | 11 | Actual |
14154 | 185365.14 | 2023-05-04 | 56 | 6 | 8 | Actual |
10013 | 172896.73 | 2023-01-02 | 56 | 6 | 8 | Actual |
3612 | 41363.00 | 2022-08-04 | 56 | 6 | 4 | Actual |
33866 | 109060.00 | 2024-12-04 | 56 | 6 | 5 | Actual |
10151 | 75718.00 | 2023-02-02 | 56 | 6 | 3 | Actual |
33654 | 73600.00 | 2024-12-04 | 56 | 6 | 3 | Actual |
34155 | 172099.00 | 2024-12-04 | 56 | 6 | 7 | Actual |
31618 | 123781.00 | 2024-10-03 | 56 | 6 | 5 | Actual |
12256 | 411400.00 | 2023-03-04 | 56 | 6 | 8 | Budget |
35307 | 173621.00 | 2025-01-02 | 56 | 6 | 7 | Actual |
21643 | 55620.00 | 2024-01-02 | 56 | 6 | 3 | Actual |
4079 | 51600.00 | 2022-08-04 | 56 | 6 | 6 | Budget |
8240 | 97300.00 | 2022-12-05 | 56 | 6 | 5 | Budget |
32437 | 197185.63 | 2024-10-03 | 56 | 6 | 13 | Actual |
20021 | 40975.00 | 2023-11-04 | 56 | 6 | 6 | Actual |
28622 | 322913.16 | 2024-07-04 | 56 | 6 | 8 | Actual |
20113 | 68325.00 | 2023-11-04 | 56 | 6 | 7 | Actual |
21552 | 3107.20 | 2023-12-05 | 56 | 6 | 12 | Actual |
8099 | 132512.00 | 2022-12-05 | 56 | 6 | 4 | Actual |
3282 | 108586.44 | 2022-07-05 | 56 | 6 | 8 | Actual |
8241 | 102458.00 | 2022-12-05 | 56 | 6 | 5 | Actual |
2166 | 195200.00 | 2022-06-04 | 56 | 6 | 8 | Budget |
54 | 27200.00 | 2022-05-04 | 56 | 6 | 3 | Budget |
4873 | 123664.00 | 2022-09-04 | 56 | 6 | 5 | Actual |
15332 | 49951.69 | 2023-06-04 | 56 | 6 | 11 | Actual |
20761 | 96314.00 | 2023-12-05 | 56 | 6 | 4 | Actual |
11457 | 143863.00 | 2023-03-04 | 56 | 6 | 4 | Actual |
2306 | 50200.00 | 2022-07-05 | 56 | 6 | 3 | Budget |
3750 | 38587.00 | 2022-08-04 | 56 | 6 | 5 | Actual |
38467 | 134705.00 | 2025-04-04 | 56 | 6 | 5 | Actual |
241 | 42417.00 | 2022-05-04 | 56 | 6 | 4 | Actual |
12069 | 176278.00 | 2023-03-04 | 56 | 6 | 7 | Actual |
16456 | 3311.46 | 2023-07-05 | 56 | 6 | 12 | Actual |
2489 | 63500.00 | 2022-07-05 | 56 | 6 | 4 | Budget |
25834 | 100198.00 | 2024-05-03 | 56 | 6 | 4 | Actual |
14536 | 143041.00 | 2023-06-04 | 56 | 6 | 3 | Actual |
17988 | 92985.00 | 2023-09-04 | 56 | 6 | 6 | Actual |
14446 | 6054.06 | 2023-05-04 | 56 | 6 | 12 | Actual |
33774 | 106185.00 | 2024-12-04 | 56 | 6 | 4 | Actual |
9824 | 134137.00 | 2023-01-02 | 56 | 6 | 7 | Actual |
7586 | 44879.00 | 2022-11-04 | 56 | 6 | 7 | Actual |
17791 | 95800.00 | 2023-09-04 | 56 | 6 | 5 | Actual |
15038 | 266350.00 | 2023-06-04 | 56 | 6 | 7 | Actual |
25929 | 72982.00 | 2024-05-03 | 56 | 6 | 5 | Actual |
8899 | 216364.20 | 2022-12-05 | 56 | 6 | 8 | Actual |
7913 | 87865.00 | 2022-12-05 | 56 | 6 | 3 | Actual |
4219 | 56100.00 | 2022-08-04 | 56 | 6 | 7 | Budget |
21461 | 48652.73 | 2023-12-05 | 56 | 6 | 11 | Actual |
9358 | 165000.00 | 2023-01-02 | 56 | 6 | 5 | Budget |
23029 | 53878.00 | 2024-02-02 | 56 | 6 | 6 | Actual |
2167 | 195238.05 | 2022-06-04 | 56 | 6 | 8 | Actual |
4732 | 134367.00 | 2022-09-04 | 56 | 6 | 4 | Actual |
2627 | 71398.00 | 2022-07-05 | 56 | 6 | 5 | Actual |
33032 | 120728.00 | 2024-11-03 | 56 | 6 | 7 | Actual |
33562 | 64125.25 | 2024-11-03 | 56 | 6 | 13 | Actual |
31525 | 152193.00 | 2024-10-03 | 56 | 6 | 4 | Actual |
29564 | 53774.00 | 2024-08-03 | 56 | 6 | 6 | Actual |
20233 | 121589.71 | 2023-11-04 | 56 | 6 | 8 | Actual |
38665 | 91544.00 | 2025-04-04 | 56 | 6 | 6 | Actual |
29153 | 89342.00 | 2024-08-03 | 56 | 6 | 3 | Actual |
1183 | 56580.00 | 2022-06-04 | 56 | 6 | 3 | Actual |
30492 | 129640.00 | 2024-09-03 | 56 | 6 | 5 | Actual |
29061 | 231910.84 | 2024-07-04 | 56 | 6 | 13 | Actual |
Generated 2025-06-03 10:36:04.345 UTC