[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 303 > < TAKE 64 >
45 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16018 | 174640.00 | 2023-07-15 | 56 | 6 | 7 | Actual |
9359 | 117863.00 | 2023-01-12 | 56 | 6 | 5 | Actual |
13387 | 175858.90 | 2023-04-14 | 56 | 6 | 8 | Actual |
31076 | 176779.58 | 2024-09-13 | 56 | 6 | 11 | Actual |
2627 | 71398.00 | 2022-07-15 | 56 | 6 | 5 | Actual |
27790 | 76600.06 | 2024-06-13 | 56 | 6 | 12 | Actual |
36896 | 58039.07 | 2025-02-12 | 56 | 6 | 12 | Actual |
383 | 22700.00 | 2022-05-14 | 56 | 6 | 5 | Budget |
25834 | 100198.00 | 2024-05-13 | 56 | 6 | 4 | Actual |
4219 | 56100.00 | 2022-08-14 | 56 | 6 | 7 | Budget |
19084 | 151137.00 | 2023-10-14 | 56 | 6 | 7 | Actual |
5670 | 62400.00 | 2022-10-14 | 56 | 6 | 3 | Actual |
25929 | 72982.00 | 2024-05-13 | 56 | 6 | 5 | Actual |
241 | 42417.00 | 2022-05-14 | 56 | 6 | 4 | Actual |
34595 | 56746.50 | 2024-12-14 | 56 | 6 | 12 | Actual |
39198 | 61577.44 | 2025-04-14 | 56 | 6 | 12 | Actual |
1184 | 67900.00 | 2022-06-14 | 56 | 6 | 3 | Budget |
53 | 33968.00 | 2022-05-14 | 56 | 6 | 3 | Actual |
18583 | 79105.00 | 2023-10-14 | 56 | 6 | 3 | Actual |
26129 | 51898.00 | 2024-05-13 | 56 | 6 | 6 | Actual |
5341 | 187774.00 | 2022-09-14 | 56 | 6 | 7 | Actual |
2489 | 63500.00 | 2022-07-15 | 56 | 6 | 4 | Budget |
17988 | 92985.00 | 2023-09-14 | 56 | 6 | 6 | Actual |
29273 | 86562.00 | 2024-08-13 | 56 | 6 | 4 | Actual |
242 | 55000.00 | 2022-05-14 | 56 | 6 | 4 | Budget |
37726 | 257966.49 | 2025-03-14 | 56 | 6 | 8 | Actual |
10337 | 46622.00 | 2023-02-12 | 56 | 6 | 4 | Actual |
5340 | 169000.00 | 2022-09-14 | 56 | 6 | 7 | Budget |
1839 | 82800.00 | 2022-06-14 | 56 | 6 | 6 | Budget |
13643 | 55316.00 | 2023-05-14 | 56 | 6 | 4 | Actual |
11599 | 124324.00 | 2023-03-14 | 56 | 6 | 5 | Actual |
11270 | 82089.00 | 2023-03-14 | 56 | 6 | 3 | Actual |
30399 | 117994.00 | 2024-09-13 | 56 | 6 | 4 | Actual |
4731 | 161200.00 | 2022-09-14 | 56 | 6 | 4 | Budget |
5857 | 49000.00 | 2022-10-14 | 56 | 6 | 4 | Budget |
36777 | 17768.11 | 2025-02-12 | 56 | 6 | 11 | Actual |
10012 | 172900.00 | 2023-01-12 | 56 | 6 | 8 | Budget |
4543 | 83477.00 | 2022-09-14 | 56 | 6 | 3 | Actual |
30782 | 190832.00 | 2024-09-13 | 56 | 6 | 7 | Actual |
16456 | 3311.46 | 2023-07-15 | 56 | 6 | 12 | Actual |
7587 | 71800.00 | 2022-11-14 | 56 | 6 | 7 | Budget |
24444 | 46318.64 | 2024-03-13 | 56 | 6 | 11 | Actual |
26547 | 19128.78 | 2024-05-13 | 56 | 6 | 11 | Actual |
12257 | 257105.87 | 2023-03-14 | 56 | 6 | 8 | Actual |
13386 | 158300.00 | 2023-04-14 | 56 | 6 | 8 | Budget |
Generated 2025-06-13 07:20:34.016 UTC