[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 301 > < TAKE 224 >
47 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36365 | 49223.00 | 2025-01-27 | 56 | 6 | 6 | Actual |
53 | 33968.00 | 2022-04-28 | 56 | 6 | 3 | Actual |
17988 | 92985.00 | 2023-08-29 | 56 | 6 | 6 | Actual |
28212 | 150832.00 | 2024-06-28 | 56 | 6 | 5 | Actual |
30902 | 273097.08 | 2024-08-28 | 56 | 6 | 8 | Actual |
18080 | 233110.00 | 2023-08-29 | 56 | 6 | 7 | Actual |
15926 | 47839.00 | 2023-06-29 | 56 | 6 | 6 | Actual |
4079 | 51600.00 | 2022-07-29 | 56 | 6 | 6 | Budget |
18199 | 255746.76 | 2023-08-29 | 56 | 6 | 8 | Actual |
12727 | 120396.00 | 2023-03-29 | 56 | 6 | 5 | Actual |
15038 | 266350.00 | 2023-05-29 | 56 | 6 | 7 | Actual |
35746 | 61638.08 | 2024-12-27 | 56 | 6 | 12 | Actual |
17699 | 106519.00 | 2023-08-29 | 56 | 6 | 4 | Actual |
22436 | 24594.83 | 2023-12-27 | 56 | 6 | 11 | Actual |
8099 | 132512.00 | 2022-11-29 | 56 | 6 | 4 | Actual |
8240 | 97300.00 | 2022-11-29 | 56 | 6 | 5 | Budget |
27790 | 76600.06 | 2024-05-28 | 56 | 6 | 12 | Actual |
20233 | 121589.71 | 2023-10-29 | 56 | 6 | 8 | Actual |
33151 | 121470.01 | 2024-10-28 | 56 | 6 | 8 | Actual |
37012 | 63655.07 | 2025-01-27 | 56 | 6 | 13 | Actual |
29950 | 18173.44 | 2024-07-28 | 56 | 6 | 11 | Actual |
1368 | 79100.00 | 2022-05-29 | 56 | 6 | 4 | Budget |
2626 | 71400.00 | 2022-06-29 | 56 | 6 | 5 | Budget |
13199 | 149398.00 | 2023-03-29 | 56 | 6 | 7 | Actual |
18702 | 42278.00 | 2023-09-28 | 56 | 6 | 4 | Actual |
8570 | 125100.00 | 2022-11-29 | 56 | 6 | 6 | Budget |
35307 | 173621.00 | 2024-12-27 | 56 | 6 | 7 | Actual |
30690 | 97870.00 | 2024-08-28 | 56 | 6 | 6 | Actual |
9824 | 134137.00 | 2022-12-27 | 56 | 6 | 7 | Actual |
23532 | 1768.88 | 2024-01-27 | 56 | 6 | 12 | Actual |
29153 | 89342.00 | 2024-07-28 | 56 | 6 | 3 | Actual |
9036 | 73400.00 | 2022-12-27 | 56 | 6 | 3 | Budget |
5997 | 126471.00 | 2022-09-28 | 56 | 6 | 5 | Actual |
4731 | 161200.00 | 2022-08-29 | 56 | 6 | 4 | Budget |
10338 | 44300.00 | 2023-01-27 | 56 | 6 | 4 | Budget |
38665 | 91544.00 | 2025-03-29 | 56 | 6 | 6 | Actual |
10152 | 121100.00 | 2023-01-27 | 56 | 6 | 3 | Budget |
22527 | 1455.04 | 2023-12-27 | 56 | 6 | 12 | Actual |
32940 | 43823.00 | 2024-10-28 | 56 | 6 | 6 | Actual |
28000 | 135925.00 | 2024-06-28 | 56 | 6 | 3 | Actual |
1043 | 69900.00 | 2022-04-28 | 56 | 6 | 8 | Budget |
22619 | 109446.00 | 2024-01-27 | 56 | 6 | 3 | Actual |
22263 | 189837.95 | 2023-12-27 | 56 | 6 | 8 | Actual |
1508 | 70700.00 | 2022-05-29 | 56 | 6 | 5 | Budget |
30399 | 117994.00 | 2024-08-28 | 56 | 6 | 4 | Actual |
10012 | 172900.00 | 2022-12-27 | 56 | 6 | 8 | Budget |
16018 | 174640.00 | 2023-06-29 | 56 | 6 | 7 | Actual |
Generated 2025-05-28 06:34:43.293 UTC