[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 306 > < TAKE 512 >
42 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28410 | 98035.00 | 2024-07-18 | 56 | 6 | 6 | Actual |
15158 | 308791.68 | 2023-06-18 | 56 | 6 | 8 | Actual |
11930 | 120471.00 | 2023-03-18 | 56 | 6 | 6 | Actual |
7587 | 71800.00 | 2022-11-18 | 56 | 6 | 7 | Budget |
28000 | 135925.00 | 2024-07-18 | 56 | 6 | 3 | Actual |
30279 | 85948.00 | 2024-09-17 | 56 | 6 | 3 | Actual |
20854 | 85031.00 | 2023-12-19 | 56 | 6 | 5 | Actual |
1509 | 82201.00 | 2022-06-18 | 56 | 6 | 5 | Actual |
15038 | 266350.00 | 2023-06-18 | 56 | 6 | 7 | Actual |
35427 | 243223.79 | 2025-01-16 | 56 | 6 | 8 | Actual |
5529 | 214285.38 | 2022-09-18 | 56 | 6 | 8 | Actual |
7118 | 33310.00 | 2022-11-18 | 56 | 6 | 5 | Actual |
38374 | 162872.00 | 2025-04-18 | 56 | 6 | 4 | Actual |
5670 | 62400.00 | 2022-10-18 | 56 | 6 | 3 | Actual |
24124 | 240649.00 | 2024-03-17 | 56 | 6 | 7 | Actual |
38467 | 134705.00 | 2025-04-18 | 56 | 6 | 5 | Actual |
38665 | 91544.00 | 2025-04-18 | 56 | 6 | 6 | Actual |
32437 | 197185.63 | 2024-10-17 | 56 | 6 | 13 | Actual |
22052 | 35424.00 | 2024-01-16 | 56 | 6 | 6 | Actual |
2626 | 71400.00 | 2022-07-19 | 56 | 6 | 5 | Budget |
12726 | 103500.00 | 2023-04-18 | 56 | 6 | 5 | Budget |
18583 | 79105.00 | 2023-10-18 | 56 | 6 | 3 | Actual |
22739 | 44167.00 | 2024-02-16 | 56 | 6 | 4 | Actual |
11270 | 82089.00 | 2023-03-18 | 56 | 6 | 3 | Actual |
22832 | 78998.00 | 2024-02-16 | 56 | 6 | 5 | Actual |
26547 | 19128.78 | 2024-05-17 | 56 | 6 | 11 | Actual |
21643 | 55620.00 | 2024-01-16 | 56 | 6 | 3 | Actual |
28120 | 171953.00 | 2024-07-18 | 56 | 6 | 4 | Actual |
18992 | 43261.00 | 2023-10-18 | 56 | 6 | 6 | Actual |
6979 | 40536.00 | 2022-11-18 | 56 | 6 | 4 | Actual |
242 | 55000.00 | 2022-05-18 | 56 | 6 | 4 | Budget |
11598 | 130500.00 | 2023-03-18 | 56 | 6 | 5 | Budget |
4079 | 51600.00 | 2022-08-18 | 56 | 6 | 6 | Budget |
36074 | 90166.00 | 2025-02-16 | 56 | 6 | 4 | Actual |
35864 | 176562.44 | 2025-01-16 | 56 | 6 | 13 | Actual |
37317 | 123371.00 | 2025-03-18 | 56 | 6 | 5 | Actual |
20550 | 5811.51 | 2023-11-18 | 56 | 6 | 12 | Actual |
33445 | 49042.10 | 2024-11-17 | 56 | 6 | 12 | Actual |
8241 | 102458.00 | 2022-12-19 | 56 | 6 | 5 | Actual |
16958 | 54557.00 | 2023-08-18 | 56 | 6 | 6 | Actual |
13738 | 93669.00 | 2023-05-18 | 56 | 6 | 5 | Actual |
6467 | 142562.00 | 2022-10-18 | 56 | 6 | 7 | Actual |
Generated 2025-06-17 09:53:23.350 UTC