[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 303 > < TAKE 384 >
45 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32437 | 197185.63 | 2024-10-14 | 56 | 6 | 13 | Actual |
23029 | 53878.00 | 2024-02-13 | 56 | 6 | 6 | Actual |
11458 | 151100.00 | 2023-03-15 | 56 | 6 | 4 | Budget |
4544 | 96000.00 | 2022-09-15 | 56 | 6 | 3 | Budget |
7119 | 46600.00 | 2022-11-15 | 56 | 6 | 5 | Budget |
5203 | 212400.00 | 2022-09-15 | 56 | 6 | 6 | Budget |
12256 | 411400.00 | 2023-03-15 | 56 | 6 | 8 | Budget |
14032 | 83449.00 | 2023-05-15 | 56 | 6 | 7 | Actual |
2166 | 195200.00 | 2022-06-15 | 56 | 6 | 8 | Budget |
13199 | 149398.00 | 2023-04-15 | 56 | 6 | 7 | Actual |
29273 | 86562.00 | 2024-08-14 | 56 | 6 | 4 | Actual |
38665 | 91544.00 | 2025-04-15 | 56 | 6 | 6 | Actual |
32319 | 70330.79 | 2024-10-14 | 56 | 6 | 12 | Actual |
36074 | 90166.00 | 2025-02-13 | 56 | 6 | 4 | Actual |
31816 | 90882.00 | 2024-10-14 | 56 | 6 | 6 | Actual |
25929 | 72982.00 | 2024-05-14 | 56 | 6 | 5 | Actual |
13738 | 93669.00 | 2023-05-15 | 56 | 6 | 5 | Actual |
3612 | 41363.00 | 2022-08-15 | 56 | 6 | 4 | Actual |
11130 | 112431.96 | 2023-02-13 | 56 | 6 | 8 | Actual |
24033 | 85897.00 | 2024-03-14 | 56 | 6 | 6 | Actual |
33562 | 64125.25 | 2024-11-14 | 56 | 6 | 13 | Actual |
8711 | 171670.00 | 2022-12-16 | 56 | 6 | 7 | Actual |
35746 | 61638.08 | 2025-01-13 | 56 | 6 | 12 | Actual |
18199 | 255746.76 | 2023-09-15 | 56 | 6 | 8 | Actual |
32940 | 43823.00 | 2024-11-14 | 56 | 6 | 6 | Actual |
22619 | 109446.00 | 2024-02-13 | 56 | 6 | 3 | Actual |
13386 | 158300.00 | 2023-04-15 | 56 | 6 | 8 | Budget |
13198 | 209200.00 | 2023-04-15 | 56 | 6 | 7 | Budget |
12726 | 103500.00 | 2023-04-15 | 56 | 6 | 5 | Budget |
714 | 40600.00 | 2022-05-15 | 56 | 6 | 6 | Budget |
33654 | 73600.00 | 2024-12-15 | 56 | 6 | 3 | Actual |
21643 | 55620.00 | 2024-01-13 | 56 | 6 | 3 | Actual |
2167 | 195238.05 | 2022-06-15 | 56 | 6 | 8 | Actual |
2305 | 52820.00 | 2022-07-16 | 56 | 6 | 3 | Actual |
4732 | 134367.00 | 2022-09-15 | 56 | 6 | 4 | Actual |
30782 | 190832.00 | 2024-09-14 | 56 | 6 | 7 | Actual |
34804 | 99475.00 | 2025-01-13 | 56 | 6 | 3 | Actual |
39198 | 61577.44 | 2025-04-15 | 56 | 6 | 12 | Actual |
19612 | 91311.00 | 2023-11-15 | 56 | 6 | 3 | Actual |
7775 | 98228.67 | 2022-11-15 | 56 | 6 | 8 | Actual |
2490 | 39667.00 | 2022-07-16 | 56 | 6 | 4 | Actual |
20021 | 40975.00 | 2023-11-15 | 56 | 6 | 6 | Actual |
12068 | 167500.00 | 2023-03-15 | 56 | 6 | 7 | Budget |
4079 | 51600.00 | 2022-08-15 | 56 | 6 | 6 | Budget |
7447 | 48060.00 | 2022-11-15 | 56 | 6 | 6 | Actual |
Generated 2025-06-14 06:22:23.319 UTC