[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 301 > < TAKE 500 >
47 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35427 | 243223.79 | 2025-01-10 | 56 | 6 | 8 | Actual |
20761 | 96314.00 | 2023-12-13 | 56 | 6 | 4 | Actual |
8711 | 171670.00 | 2022-12-13 | 56 | 6 | 7 | Actual |
13198 | 209200.00 | 2023-04-12 | 56 | 6 | 7 | Budget |
4218 | 50990.00 | 2022-08-12 | 56 | 6 | 7 | Actual |
33654 | 73600.00 | 2024-12-12 | 56 | 6 | 3 | Actual |
4544 | 96000.00 | 2022-09-12 | 56 | 6 | 3 | Budget |
16339 | 50124.03 | 2023-07-13 | 56 | 6 | 11 | Actual |
27908 | 89008.17 | 2024-06-11 | 56 | 6 | 13 | Actual |
5341 | 187774.00 | 2022-09-12 | 56 | 6 | 7 | Actual |
3612 | 41363.00 | 2022-08-12 | 56 | 6 | 4 | Actual |
26345 | 187183.36 | 2024-05-11 | 56 | 6 | 8 | Actual |
2626 | 71400.00 | 2022-07-13 | 56 | 6 | 5 | Budget |
18795 | 130264.00 | 2023-10-12 | 56 | 6 | 5 | Actual |
6655 | 153510.00 | 2022-10-12 | 56 | 6 | 8 | Actual |
2306 | 50200.00 | 2022-07-13 | 56 | 6 | 3 | Budget |
23442 | 19274.52 | 2024-02-10 | 56 | 6 | 11 | Actual |
3424 | 61418.00 | 2022-08-12 | 56 | 6 | 3 | Actual |
14748 | 103936.00 | 2023-06-12 | 56 | 6 | 5 | Actual |
14329 | 28573.63 | 2023-05-12 | 56 | 6 | 11 | Actual |
7587 | 71800.00 | 2022-11-12 | 56 | 6 | 7 | Budget |
5669 | 59300.00 | 2022-10-12 | 56 | 6 | 3 | Budget |
20550 | 5811.51 | 2023-11-12 | 56 | 6 | 12 | Actual |
29776 | 160667.71 | 2024-08-11 | 56 | 6 | 8 | Actual |
38254 | 109405.00 | 2025-04-12 | 56 | 6 | 3 | Actual |
6980 | 46600.00 | 2022-11-12 | 56 | 6 | 4 | Budget |
3283 | 124900.00 | 2022-07-13 | 56 | 6 | 8 | Budget |
11458 | 151100.00 | 2023-03-12 | 56 | 6 | 4 | Budget |
13738 | 93669.00 | 2023-05-12 | 56 | 6 | 5 | Actual |
18080 | 233110.00 | 2023-09-12 | 56 | 6 | 7 | Actual |
36365 | 49223.00 | 2025-02-10 | 56 | 6 | 6 | Actual |
14032 | 83449.00 | 2023-05-12 | 56 | 6 | 7 | Actual |
8099 | 132512.00 | 2022-12-13 | 56 | 6 | 4 | Actual |
37607 | 186717.00 | 2025-03-12 | 56 | 6 | 7 | Actual |
36777 | 17768.11 | 2025-02-10 | 56 | 6 | 11 | Actual |
29366 | 62878.00 | 2024-08-11 | 56 | 6 | 5 | Actual |
1368 | 79100.00 | 2022-06-12 | 56 | 6 | 4 | Budget |
5858 | 51631.00 | 2022-10-12 | 56 | 6 | 4 | Actual |
36457 | 126988.00 | 2025-02-10 | 56 | 6 | 7 | Actual |
9824 | 134137.00 | 2023-01-10 | 56 | 6 | 7 | Actual |
11929 | 132500.00 | 2023-03-12 | 56 | 6 | 6 | Budget |
10338 | 44300.00 | 2023-02-10 | 56 | 6 | 4 | Budget |
3750 | 38587.00 | 2022-08-12 | 56 | 6 | 5 | Actual |
10942 | 38600.00 | 2023-02-10 | 56 | 6 | 7 | Budget |
6466 | 142600.00 | 2022-10-12 | 56 | 6 | 7 | Budget |
1509 | 82201.00 | 2022-06-12 | 56 | 6 | 5 | Actual |
20433 | 12473.33 | 2023-11-12 | 56 | 6 | 11 | Actual |
Generated 2025-06-11 07:00:35.582 UTC