[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 301 > < TAKE 1000
47 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36457 | 126988.00 | 2025-02-04 | 56 | 6 | 7 | Actual |
18702 | 42278.00 | 2023-10-06 | 56 | 6 | 4 | Actual |
2627 | 71398.00 | 2022-07-07 | 56 | 6 | 5 | Actual |
20761 | 96314.00 | 2023-12-07 | 56 | 6 | 4 | Actual |
13386 | 158300.00 | 2023-04-06 | 56 | 6 | 8 | Budget |
714 | 40600.00 | 2022-05-06 | 56 | 6 | 6 | Budget |
16667 | 45660.00 | 2023-08-06 | 56 | 6 | 4 | Actual |
21854 | 105578.00 | 2024-01-04 | 56 | 6 | 5 | Actual |
8100 | 139100.00 | 2022-12-07 | 56 | 6 | 4 | Budget |
30187 | 66065.64 | 2024-08-05 | 56 | 6 | 13 | Actual |
3282 | 108586.44 | 2022-07-07 | 56 | 6 | 8 | Actual |
39198 | 61577.44 | 2025-04-06 | 56 | 6 | 12 | Actual |
7586 | 44879.00 | 2022-11-06 | 56 | 6 | 7 | Actual |
36365 | 49223.00 | 2025-02-04 | 56 | 6 | 6 | Actual |
7119 | 46600.00 | 2022-11-06 | 56 | 6 | 5 | Budget |
31313 | 84465.98 | 2024-09-05 | 56 | 6 | 13 | Actual |
2490 | 39667.00 | 2022-07-07 | 56 | 6 | 4 | Actual |
32742 | 56234.00 | 2024-11-05 | 56 | 6 | 5 | Actual |
18199 | 255746.76 | 2023-09-06 | 56 | 6 | 8 | Actual |
16547 | 108459.00 | 2023-08-06 | 56 | 6 | 3 | Actual |
5528 | 300000.00 | 2022-09-06 | 56 | 6 | 8 | Budget |
38665 | 91544.00 | 2025-04-06 | 56 | 6 | 6 | Actual |
30070 | 51624.06 | 2024-08-05 | 56 | 6 | 12 | Actual |
8569 | 113703.00 | 2022-12-07 | 56 | 6 | 6 | Actual |
10804 | 63648.00 | 2023-02-04 | 56 | 6 | 6 | Actual |
4404 | 119236.64 | 2022-08-06 | 56 | 6 | 8 | Actual |
30782 | 190832.00 | 2024-09-05 | 56 | 6 | 7 | Actual |
11458 | 151100.00 | 2023-03-06 | 56 | 6 | 4 | Budget |
855 | 28900.00 | 2022-05-06 | 56 | 6 | 7 | Budget |
19404 | 35859.94 | 2023-10-06 | 56 | 6 | 11 | Actual |
33562 | 64125.25 | 2024-11-05 | 56 | 6 | 13 | Actual |
28502 | 215095.00 | 2024-07-06 | 56 | 6 | 7 | Actual |
25275 | 216217.23 | 2024-04-05 | 56 | 6 | 8 | Actual |
26223 | 164881.00 | 2024-05-05 | 56 | 6 | 7 | Actual |
26547 | 19128.78 | 2024-05-05 | 56 | 6 | 11 | Actual |
6466 | 142600.00 | 2022-10-06 | 56 | 6 | 7 | Budget |
21049 | 83416.00 | 2023-12-07 | 56 | 6 | 6 | Actual |
21140 | 210849.00 | 2023-12-07 | 56 | 6 | 7 | Actual |
5670 | 62400.00 | 2022-10-06 | 56 | 6 | 3 | Actual |
34924 | 145753.00 | 2025-01-04 | 56 | 6 | 4 | Actual |
17988 | 92985.00 | 2023-09-06 | 56 | 6 | 6 | Actual |
38046 | 59838.04 | 2025-03-06 | 56 | 6 | 12 | Actual |
31525 | 152193.00 | 2024-10-05 | 56 | 6 | 4 | Actual |
14154 | 185365.14 | 2023-05-06 | 56 | 6 | 8 | Actual |
26640 | 65042.40 | 2024-05-05 | 56 | 6 | 12 | Actual |
18400 | 46920.78 | 2023-09-06 | 56 | 6 | 11 | Actual |
4732 | 134367.00 | 2022-09-06 | 56 | 6 | 4 | Actual |
Generated 2025-06-05 22:04:24.462 UTC