[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 302 > < TAKE 512 >
46 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27790 | 76600.06 | 2024-06-16 | 56 | 6 | 12 | Actual |
22739 | 44167.00 | 2024-02-15 | 56 | 6 | 4 | Actual |
8100 | 139100.00 | 2022-12-18 | 56 | 6 | 4 | Budget |
26129 | 51898.00 | 2024-05-16 | 56 | 6 | 6 | Actual |
11131 | 96700.00 | 2023-02-15 | 56 | 6 | 8 | Budget |
16456 | 3311.46 | 2023-07-18 | 56 | 6 | 12 | Actual |
21643 | 55620.00 | 2024-01-15 | 56 | 6 | 3 | Actual |
28502 | 215095.00 | 2024-07-17 | 56 | 6 | 7 | Actual |
10338 | 44300.00 | 2023-02-15 | 56 | 6 | 4 | Budget |
16339 | 50124.03 | 2023-07-18 | 56 | 6 | 11 | Actual |
6654 | 161200.00 | 2022-10-17 | 56 | 6 | 8 | Budget |
25834 | 100198.00 | 2024-05-16 | 56 | 6 | 4 | Actual |
28212 | 150832.00 | 2024-07-17 | 56 | 6 | 5 | Actual |
14032 | 83449.00 | 2023-05-17 | 56 | 6 | 7 | Actual |
25929 | 72982.00 | 2024-05-16 | 56 | 6 | 5 | Actual |
8899 | 216364.20 | 2022-12-18 | 56 | 6 | 8 | Actual |
37515 | 107728.00 | 2025-03-17 | 56 | 6 | 6 | Actual |
21854 | 105578.00 | 2024-01-15 | 56 | 6 | 5 | Actual |
17988 | 92985.00 | 2023-09-17 | 56 | 6 | 6 | Actual |
17699 | 106519.00 | 2023-09-17 | 56 | 6 | 4 | Actual |
36365 | 49223.00 | 2025-02-15 | 56 | 6 | 6 | Actual |
12069 | 176278.00 | 2023-03-17 | 56 | 6 | 7 | Actual |
13198 | 209200.00 | 2023-04-17 | 56 | 6 | 7 | Budget |
5997 | 126471.00 | 2022-10-17 | 56 | 6 | 5 | Actual |
15038 | 266350.00 | 2023-06-17 | 56 | 6 | 7 | Actual |
34595 | 56746.50 | 2024-12-17 | 56 | 6 | 12 | Actual |
2306 | 50200.00 | 2022-07-18 | 56 | 6 | 3 | Budget |
36577 | 157620.68 | 2025-02-15 | 56 | 6 | 8 | Actual |
30782 | 190832.00 | 2024-09-16 | 56 | 6 | 7 | Actual |
6466 | 142600.00 | 2022-10-17 | 56 | 6 | 7 | Budget |
7774 | 98200.00 | 2022-11-17 | 56 | 6 | 8 | Budget |
6326 | 99500.00 | 2022-10-17 | 56 | 6 | 6 | Budget |
35627 | 33452.45 | 2025-01-15 | 56 | 6 | 11 | Actual |
9687 | 62964.00 | 2023-01-15 | 56 | 6 | 6 | Actual |
8099 | 132512.00 | 2022-12-18 | 56 | 6 | 4 | Actual |
10152 | 121100.00 | 2023-02-15 | 56 | 6 | 3 | Budget |
34475 | 161505.90 | 2024-12-17 | 56 | 6 | 11 | Actual |
35017 | 111264.00 | 2025-01-15 | 56 | 6 | 5 | Actual |
34712 | 80716.79 | 2024-12-17 | 56 | 6 | 13 | Actual |
25155 | 143267.00 | 2024-04-16 | 56 | 6 | 7 | Actual |
16018 | 174640.00 | 2023-07-18 | 56 | 6 | 7 | Actual |
12257 | 257105.87 | 2023-03-17 | 56 | 6 | 8 | Actual |
30492 | 129640.00 | 2024-09-16 | 56 | 6 | 5 | Actual |
21461 | 48652.73 | 2023-12-18 | 56 | 6 | 11 | Actual |
5669 | 59300.00 | 2022-10-17 | 56 | 6 | 3 | Budget |
22144 | 105197.00 | 2024-01-15 | 56 | 6 | 7 | Actual |
Generated 2025-06-16 18:29:35.734 UTC