[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 30 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24653 | 73813.00 | 2024-04-10 | 56 | 6 | 3 | Actual |
13938 | 52225.00 | 2023-05-11 | 56 | 6 | 6 | Actual |
24033 | 85897.00 | 2024-03-10 | 56 | 6 | 6 | Actual |
31907 | 211238.00 | 2024-10-10 | 56 | 6 | 7 | Actual |
17170 | 161751.06 | 2023-08-11 | 56 | 6 | 8 | Actual |
27061 | 146716.00 | 2024-06-10 | 56 | 6 | 5 | Actual |
34595 | 56746.50 | 2024-12-11 | 56 | 6 | 12 | Actual |
13198 | 209200.00 | 2023-04-11 | 56 | 6 | 7 | Budget |
30279 | 85948.00 | 2024-09-10 | 56 | 6 | 3 | Actual |
17699 | 106519.00 | 2023-09-11 | 56 | 6 | 4 | Actual |
6793 | 64718.00 | 2022-11-11 | 56 | 6 | 3 | Actual |
12397 | 78900.00 | 2023-04-11 | 56 | 6 | 3 | Budget |
7774 | 98200.00 | 2022-11-11 | 56 | 6 | 8 | Budget |
6326 | 99500.00 | 2022-10-11 | 56 | 6 | 6 | Budget |
12069 | 176278.00 | 2023-03-11 | 56 | 6 | 7 | Actual |
2167 | 195238.05 | 2022-06-11 | 56 | 6 | 8 | Actual |
35956 | 86901.00 | 2025-02-09 | 56 | 6 | 3 | Actual |
13387 | 175858.90 | 2023-04-11 | 56 | 6 | 8 | Actual |
12726 | 103500.00 | 2023-04-11 | 56 | 6 | 5 | Budget |
29656 | 130353.00 | 2024-08-10 | 56 | 6 | 7 | Actual |
10804 | 63648.00 | 2023-02-09 | 56 | 6 | 6 | Actual |
9358 | 165000.00 | 2023-01-09 | 56 | 6 | 5 | Budget |
33654 | 73600.00 | 2024-12-11 | 56 | 6 | 3 | Actual |
34063 | 87553.00 | 2024-12-11 | 56 | 6 | 6 | Actual |
4731 | 161200.00 | 2022-09-11 | 56 | 6 | 4 | Budget |
4544 | 96000.00 | 2022-09-11 | 56 | 6 | 3 | Budget |
11130 | 112431.96 | 2023-02-09 | 56 | 6 | 8 | Actual |
855 | 28900.00 | 2022-05-11 | 56 | 6 | 7 | Budget |
28823 | 61673.18 | 2024-07-11 | 56 | 6 | 11 | Actual |
16138 | 241613.16 | 2023-07-12 | 56 | 6 | 8 | Actual |
35746 | 61638.08 | 2025-01-09 | 56 | 6 | 12 | Actual |
38877 | 303812.80 | 2025-04-11 | 56 | 6 | 8 | Actual |
27470 | 319243.39 | 2024-06-10 | 56 | 6 | 8 | Actual |
23836 | 90754.00 | 2024-03-10 | 56 | 6 | 5 | Actual |
19084 | 151137.00 | 2023-10-11 | 56 | 6 | 7 | Actual |
5858 | 51631.00 | 2022-10-11 | 56 | 6 | 4 | Actual |
16958 | 54557.00 | 2023-08-11 | 56 | 6 | 6 | Actual |
24865 | 119717.00 | 2024-04-10 | 56 | 6 | 5 | Actual |
30902 | 273097.08 | 2024-09-10 | 56 | 6 | 8 | Actual |
18795 | 130264.00 | 2023-10-11 | 56 | 6 | 5 | Actual |
33562 | 64125.25 | 2024-11-10 | 56 | 6 | 13 | Actual |
12585 | 45600.00 | 2023-04-11 | 56 | 6 | 4 | Budget |
36365 | 49223.00 | 2025-02-09 | 56 | 6 | 6 | Actual |
25592 | 457.15 | 2024-04-10 | 56 | 6 | 12 | Actual |
1183 | 56580.00 | 2022-06-11 | 56 | 6 | 3 | Actual |
15038 | 266350.00 | 2023-06-11 | 56 | 6 | 7 | Actual |
21552 | 3107.20 | 2023-12-12 | 56 | 6 | 12 | Actual |
854 | 28863.00 | 2022-05-11 | 56 | 6 | 7 | Actual |
37607 | 186717.00 | 2025-03-11 | 56 | 6 | 7 | Actual |
18702 | 42278.00 | 2023-10-11 | 56 | 6 | 4 | Actual |
7118 | 33310.00 | 2022-11-11 | 56 | 6 | 5 | Actual |
20641 | 100485.00 | 2023-12-12 | 56 | 6 | 3 | Actual |
1979 | 134800.00 | 2022-06-11 | 56 | 6 | 7 | Budget |
14536 | 143041.00 | 2023-06-11 | 56 | 6 | 3 | Actual |
10942 | 38600.00 | 2023-02-09 | 56 | 6 | 7 | Budget |
28212 | 150832.00 | 2024-07-11 | 56 | 6 | 5 | Actual |
20233 | 121589.71 | 2023-11-11 | 56 | 6 | 8 | Actual |
19204 | 214261.13 | 2023-10-11 | 56 | 6 | 8 | Actual |
4080 | 57287.00 | 2022-08-11 | 56 | 6 | 6 | Actual |
30187 | 66065.64 | 2024-08-10 | 56 | 6 | 13 | Actual |
19731 | 35625.00 | 2023-11-11 | 56 | 6 | 4 | Actual |
21643 | 55620.00 | 2024-01-09 | 56 | 6 | 3 | Actual |
5669 | 59300.00 | 2022-10-11 | 56 | 6 | 3 | Budget |
10338 | 44300.00 | 2023-02-09 | 56 | 6 | 4 | Budget |
53 | 33968.00 | 2022-05-11 | 56 | 6 | 3 | Actual |
26345 | 187183.36 | 2024-05-10 | 56 | 6 | 8 | Actual |
13522 | 121025.00 | 2023-05-11 | 56 | 6 | 3 | Actual |
37317 | 123371.00 | 2025-03-11 | 56 | 6 | 5 | Actual |
18400 | 46920.78 | 2023-09-11 | 56 | 6 | 11 | Actual |
33866 | 109060.00 | 2024-12-11 | 56 | 6 | 5 | Actual |
382 | 21575.00 | 2022-05-11 | 56 | 6 | 5 | Actual |
37104 | 83580.00 | 2025-03-11 | 56 | 6 | 3 | Actual |
26758 | 70967.49 | 2024-05-10 | 56 | 6 | 13 | Actual |
32940 | 43823.00 | 2024-11-10 | 56 | 6 | 6 | Actual |
8570 | 125100.00 | 2022-12-12 | 56 | 6 | 6 | Budget |
22144 | 105197.00 | 2024-01-09 | 56 | 6 | 7 | Actual |
7447 | 48060.00 | 2022-11-11 | 56 | 6 | 6 | Actual |
33774 | 106185.00 | 2024-12-11 | 56 | 6 | 4 | Actual |
38374 | 162872.00 | 2025-04-11 | 56 | 6 | 4 | Actual |
5997 | 126471.00 | 2022-10-11 | 56 | 6 | 5 | Actual |
5670 | 62400.00 | 2022-10-11 | 56 | 6 | 3 | Actual |
25712 | 98436.00 | 2024-05-10 | 56 | 6 | 3 | Actual |
5996 | 120100.00 | 2022-10-11 | 56 | 6 | 5 | Budget |
29153 | 89342.00 | 2024-08-10 | 56 | 6 | 3 | Actual |
9824 | 134137.00 | 2023-01-09 | 56 | 6 | 7 | Actual |
1042 | 73593.36 | 2022-05-11 | 56 | 6 | 8 | Actual |
13058 | 82568.00 | 2023-04-11 | 56 | 6 | 6 | Actual |
4405 | 166900.00 | 2022-08-11 | 56 | 6 | 8 | Budget |
5340 | 169000.00 | 2022-09-11 | 56 | 6 | 7 | Budget |
31313 | 84465.98 | 2024-09-10 | 56 | 6 | 13 | Actual |
38467 | 134705.00 | 2025-04-11 | 56 | 6 | 5 | Actual |
37012 | 63655.07 | 2025-02-09 | 56 | 6 | 13 | Actual |
9036 | 73400.00 | 2023-01-09 | 56 | 6 | 3 | Budget |
10012 | 172900.00 | 2023-01-09 | 56 | 6 | 8 | Budget |
19823 | 61159.00 | 2023-11-11 | 56 | 6 | 5 | Actual |
35017 | 111264.00 | 2025-01-09 | 56 | 6 | 5 | Actual |
Generated 2025-06-10 20:08:11.475 UTC