[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 300 > < TAKE 512 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1368 | 79100.00 | 2022-06-16 | 56 | 6 | 4 | Budget |
29366 | 62878.00 | 2024-08-15 | 56 | 6 | 5 | Actual |
13738 | 93669.00 | 2023-05-16 | 56 | 6 | 5 | Actual |
7119 | 46600.00 | 2022-11-16 | 56 | 6 | 5 | Budget |
3424 | 61418.00 | 2022-08-16 | 56 | 6 | 3 | Actual |
10013 | 172896.73 | 2023-01-14 | 56 | 6 | 8 | Actual |
14446 | 6054.06 | 2023-05-16 | 56 | 6 | 12 | Actual |
12068 | 167500.00 | 2023-03-16 | 56 | 6 | 7 | Budget |
2490 | 39667.00 | 2022-07-17 | 56 | 6 | 4 | Actual |
10337 | 46622.00 | 2023-02-14 | 56 | 6 | 4 | Actual |
7913 | 87865.00 | 2022-12-17 | 56 | 6 | 3 | Actual |
714 | 40600.00 | 2022-05-16 | 56 | 6 | 6 | Budget |
11131 | 96700.00 | 2023-02-14 | 56 | 6 | 8 | Budget |
26640 | 65042.40 | 2024-05-15 | 56 | 6 | 12 | Actual |
2627 | 71398.00 | 2022-07-17 | 56 | 6 | 5 | Actual |
10803 | 70000.00 | 2023-02-14 | 56 | 6 | 6 | Budget |
14656 | 120570.00 | 2023-06-16 | 56 | 6 | 4 | Actual |
28120 | 171953.00 | 2024-07-16 | 56 | 6 | 4 | Actual |
16456 | 3311.46 | 2023-07-17 | 56 | 6 | 12 | Actual |
14946 | 112893.00 | 2023-06-16 | 56 | 6 | 6 | Actual |
53 | 33968.00 | 2022-05-16 | 56 | 6 | 3 | Actual |
38877 | 303812.80 | 2025-04-16 | 56 | 6 | 8 | Actual |
31196 | 61026.36 | 2024-09-15 | 56 | 6 | 12 | Actual |
38757 | 203008.00 | 2025-04-16 | 56 | 6 | 7 | Actual |
5858 | 51631.00 | 2022-10-16 | 56 | 6 | 4 | Actual |
3283 | 124900.00 | 2022-07-17 | 56 | 6 | 8 | Budget |
713 | 47208.00 | 2022-05-16 | 56 | 6 | 6 | Actual |
13387 | 175858.90 | 2023-04-16 | 56 | 6 | 8 | Actual |
35215 | 75570.00 | 2025-01-14 | 56 | 6 | 6 | Actual |
38665 | 91544.00 | 2025-04-16 | 56 | 6 | 6 | Actual |
3750 | 38587.00 | 2022-08-16 | 56 | 6 | 5 | Actual |
14748 | 103936.00 | 2023-06-16 | 56 | 6 | 5 | Actual |
20761 | 96314.00 | 2023-12-17 | 56 | 6 | 4 | Actual |
26758 | 70967.49 | 2024-05-15 | 56 | 6 | 13 | Actual |
20021 | 40975.00 | 2023-11-16 | 56 | 6 | 6 | Actual |
13938 | 52225.00 | 2023-05-16 | 56 | 6 | 6 | Actual |
23532 | 1768.88 | 2024-02-14 | 56 | 6 | 12 | Actual |
26129 | 51898.00 | 2024-05-15 | 56 | 6 | 6 | Actual |
32319 | 70330.79 | 2024-10-15 | 56 | 6 | 12 | Actual |
14154 | 185365.14 | 2023-05-16 | 56 | 6 | 8 | Actual |
37515 | 107728.00 | 2025-03-16 | 56 | 6 | 6 | Actual |
3611 | 47600.00 | 2022-08-16 | 56 | 6 | 4 | Budget |
14032 | 83449.00 | 2023-05-16 | 56 | 6 | 7 | Actual |
6794 | 61500.00 | 2022-11-16 | 56 | 6 | 3 | Budget |
25275 | 216217.23 | 2024-04-15 | 56 | 6 | 8 | Actual |
26345 | 187183.36 | 2024-05-15 | 56 | 6 | 8 | Actual |
31618 | 123781.00 | 2024-10-15 | 56 | 6 | 5 | Actual |
32227 | 45584.59 | 2024-10-15 | 56 | 6 | 11 | Actual |
Generated 2025-06-15 22:21:23.759 UTC