[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 301 > < TAKE 112 >
47 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16339 | 50124.03 | 2023-06-30 | 56 | 6 | 11 | Actual |
29656 | 130353.00 | 2024-07-29 | 56 | 6 | 7 | Actual |
24561 | 2857.20 | 2024-02-27 | 56 | 6 | 12 | Actual |
5203 | 212400.00 | 2022-08-30 | 56 | 6 | 6 | Budget |
38046 | 59838.04 | 2025-02-27 | 56 | 6 | 12 | Actual |
19731 | 35625.00 | 2023-10-30 | 56 | 6 | 4 | Actual |
6325 | 82898.00 | 2022-09-29 | 56 | 6 | 6 | Actual |
382 | 21575.00 | 2022-04-29 | 56 | 6 | 5 | Actual |
3751 | 61700.00 | 2022-07-30 | 56 | 6 | 5 | Budget |
2489 | 63500.00 | 2022-06-30 | 56 | 6 | 4 | Budget |
22619 | 109446.00 | 2024-01-28 | 56 | 6 | 3 | Actual |
32027 | 318982.78 | 2024-09-28 | 56 | 6 | 8 | Actual |
37317 | 123371.00 | 2025-02-27 | 56 | 6 | 5 | Actual |
38254 | 109405.00 | 2025-03-30 | 56 | 6 | 3 | Actual |
10942 | 38600.00 | 2023-01-28 | 56 | 6 | 7 | Budget |
9222 | 73200.00 | 2022-12-28 | 56 | 6 | 4 | Budget |
15038 | 266350.00 | 2023-05-30 | 56 | 6 | 7 | Actual |
10152 | 121100.00 | 2023-01-28 | 56 | 6 | 3 | Budget |
30492 | 129640.00 | 2024-08-29 | 56 | 6 | 5 | Actual |
22832 | 78998.00 | 2024-01-28 | 56 | 6 | 5 | Actual |
5669 | 59300.00 | 2022-09-29 | 56 | 6 | 3 | Budget |
24653 | 73813.00 | 2024-03-29 | 56 | 6 | 3 | Actual |
28410 | 98035.00 | 2024-06-29 | 56 | 6 | 6 | Actual |
19612 | 91311.00 | 2023-10-30 | 56 | 6 | 3 | Actual |
26758 | 70967.49 | 2024-04-28 | 56 | 6 | 13 | Actual |
36577 | 157620.68 | 2025-01-28 | 56 | 6 | 8 | Actual |
21260 | 184977.26 | 2023-11-30 | 56 | 6 | 8 | Actual |
11598 | 130500.00 | 2023-02-27 | 56 | 6 | 5 | Budget |
30399 | 117994.00 | 2024-08-29 | 56 | 6 | 4 | Actual |
11270 | 82089.00 | 2023-02-27 | 56 | 6 | 3 | Actual |
37224 | 120144.00 | 2025-02-27 | 56 | 6 | 4 | Actual |
17487 | 2147.61 | 2023-07-30 | 56 | 6 | 12 | Actual |
13522 | 121025.00 | 2023-04-29 | 56 | 6 | 3 | Actual |
12257 | 257105.87 | 2023-02-27 | 56 | 6 | 8 | Actual |
4079 | 51600.00 | 2022-07-30 | 56 | 6 | 6 | Budget |
8241 | 102458.00 | 2022-11-30 | 56 | 6 | 5 | Actual |
15515 | 84331.00 | 2023-06-30 | 56 | 6 | 3 | Actual |
5858 | 51631.00 | 2022-09-29 | 56 | 6 | 4 | Actual |
35307 | 173621.00 | 2024-12-28 | 56 | 6 | 7 | Actual |
9036 | 73400.00 | 2022-12-28 | 56 | 6 | 3 | Budget |
32227 | 45584.59 | 2024-09-28 | 56 | 6 | 11 | Actual |
8898 | 346200.00 | 2022-11-30 | 56 | 6 | 8 | Budget |
13058 | 82568.00 | 2023-03-30 | 56 | 6 | 6 | Actual |
2167 | 195238.05 | 2022-05-30 | 56 | 6 | 8 | Actual |
21552 | 3107.20 | 2023-11-30 | 56 | 6 | 12 | Actual |
1183 | 56580.00 | 2022-05-30 | 56 | 6 | 3 | Actual |
36777 | 17768.11 | 2025-01-28 | 56 | 6 | 11 | Actual |
Generated 2025-05-29 12:53:51.659 UTC