[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 307 > < TAKE 64 >
41 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3750 | 38587.00 | 2022-08-15 | 56 | 6 | 5 | Actual |
17699 | 106519.00 | 2023-09-15 | 56 | 6 | 4 | Actual |
30492 | 129640.00 | 2024-09-14 | 56 | 6 | 5 | Actual |
9358 | 165000.00 | 2023-01-13 | 56 | 6 | 5 | Budget |
8899 | 216364.20 | 2022-12-16 | 56 | 6 | 8 | Actual |
4079 | 51600.00 | 2022-08-15 | 56 | 6 | 6 | Budget |
4219 | 56100.00 | 2022-08-15 | 56 | 6 | 7 | Budget |
28622 | 322913.16 | 2024-07-15 | 56 | 6 | 8 | Actual |
5996 | 120100.00 | 2022-10-15 | 56 | 6 | 5 | Budget |
17579 | 134925.00 | 2023-09-15 | 56 | 6 | 3 | Actual |
32940 | 43823.00 | 2024-11-14 | 56 | 6 | 6 | Actual |
5670 | 62400.00 | 2022-10-15 | 56 | 6 | 3 | Actual |
13387 | 175858.90 | 2023-04-15 | 56 | 6 | 8 | Actual |
25592 | 457.15 | 2024-04-14 | 56 | 6 | 12 | Actual |
8898 | 346200.00 | 2022-12-16 | 56 | 6 | 8 | Budget |
6325 | 82898.00 | 2022-10-15 | 56 | 6 | 6 | Actual |
37515 | 107728.00 | 2025-03-15 | 56 | 6 | 6 | Actual |
18199 | 255746.76 | 2023-09-15 | 56 | 6 | 8 | Actual |
3612 | 41363.00 | 2022-08-15 | 56 | 6 | 4 | Actual |
12727 | 120396.00 | 2023-04-15 | 56 | 6 | 5 | Actual |
11458 | 151100.00 | 2023-03-15 | 56 | 6 | 4 | Budget |
34155 | 172099.00 | 2024-12-15 | 56 | 6 | 7 | Actual |
10943 | 44840.00 | 2023-02-13 | 56 | 6 | 7 | Actual |
10012 | 172900.00 | 2023-01-13 | 56 | 6 | 8 | Budget |
16760 | 80441.00 | 2023-08-15 | 56 | 6 | 5 | Actual |
9359 | 117863.00 | 2023-01-13 | 56 | 6 | 5 | Actual |
26129 | 51898.00 | 2024-05-14 | 56 | 6 | 6 | Actual |
22052 | 35424.00 | 2024-01-13 | 56 | 6 | 6 | Actual |
28943 | 60359.33 | 2024-07-15 | 56 | 6 | 12 | Actual |
2306 | 50200.00 | 2022-07-16 | 56 | 6 | 3 | Budget |
35627 | 33452.45 | 2025-01-13 | 56 | 6 | 11 | Actual |
4872 | 142200.00 | 2022-09-15 | 56 | 6 | 5 | Budget |
34804 | 99475.00 | 2025-01-13 | 56 | 6 | 3 | Actual |
10475 | 45149.00 | 2023-02-13 | 56 | 6 | 5 | Actual |
15158 | 308791.68 | 2023-06-15 | 56 | 6 | 8 | Actual |
13938 | 52225.00 | 2023-05-15 | 56 | 6 | 6 | Actual |
2489 | 63500.00 | 2022-07-16 | 56 | 6 | 4 | Budget |
1183 | 56580.00 | 2022-06-15 | 56 | 6 | 3 | Actual |
9222 | 73200.00 | 2023-01-13 | 56 | 6 | 4 | Budget |
21461 | 48652.73 | 2023-12-16 | 56 | 6 | 11 | Actual |
10803 | 70000.00 | 2023-02-13 | 56 | 6 | 6 | Budget |
Generated 2025-06-14 10:14:47.547 UTC