[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 310 > < TAKE 480 >
38 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24124 | 240649.00 | 2024-04-23 | 56 | 6 | 7 | Actual |
8569 | 113703.00 | 2023-01-25 | 56 | 6 | 6 | Actual |
713 | 47208.00 | 2022-06-24 | 56 | 6 | 6 | Actual |
18795 | 130264.00 | 2023-11-24 | 56 | 6 | 5 | Actual |
23623 | 123391.00 | 2024-04-23 | 56 | 6 | 3 | Actual |
6979 | 40536.00 | 2022-12-25 | 56 | 6 | 4 | Actual |
16339 | 50124.03 | 2023-08-25 | 56 | 6 | 11 | Actual |
14656 | 120570.00 | 2023-07-25 | 56 | 6 | 4 | Actual |
12727 | 120396.00 | 2023-05-25 | 56 | 6 | 5 | Actual |
5997 | 126471.00 | 2022-11-24 | 56 | 6 | 5 | Actual |
2489 | 63500.00 | 2022-08-25 | 56 | 6 | 4 | Budget |
12726 | 103500.00 | 2023-05-25 | 56 | 6 | 5 | Budget |
5529 | 214285.38 | 2022-10-25 | 56 | 6 | 8 | Actual |
11599 | 124324.00 | 2023-04-24 | 56 | 6 | 5 | Actual |
38665 | 91544.00 | 2025-05-25 | 56 | 6 | 6 | Actual |
22052 | 35424.00 | 2024-02-22 | 56 | 6 | 6 | Actual |
5996 | 120100.00 | 2022-11-24 | 56 | 6 | 5 | Budget |
34595 | 56746.50 | 2025-01-24 | 56 | 6 | 12 | Actual |
25155 | 143267.00 | 2024-05-24 | 56 | 6 | 7 | Actual |
8099 | 132512.00 | 2023-01-25 | 56 | 6 | 4 | Actual |
1042 | 73593.36 | 2022-06-24 | 56 | 6 | 8 | Actual |
38254 | 109405.00 | 2025-05-25 | 56 | 6 | 3 | Actual |
2957 | 66400.00 | 2022-08-25 | 56 | 6 | 6 | Budget |
29061 | 231910.84 | 2024-08-24 | 56 | 6 | 13 | Actual |
18080 | 233110.00 | 2023-10-25 | 56 | 6 | 7 | Actual |
32227 | 45584.59 | 2024-11-23 | 56 | 6 | 11 | Actual |
28823 | 61673.18 | 2024-08-24 | 56 | 6 | 11 | Actual |
10943 | 44840.00 | 2023-03-25 | 56 | 6 | 7 | Actual |
27350 | 226098.00 | 2024-07-24 | 56 | 6 | 7 | Actual |
11130 | 112431.96 | 2023-03-25 | 56 | 6 | 8 | Actual |
11269 | 94400.00 | 2023-04-24 | 56 | 6 | 3 | Budget |
22739 | 44167.00 | 2024-03-24 | 56 | 6 | 4 | Actual |
4732 | 134367.00 | 2022-10-25 | 56 | 6 | 4 | Actual |
3612 | 41363.00 | 2022-09-24 | 56 | 6 | 4 | Actual |
20113 | 68325.00 | 2023-12-25 | 56 | 6 | 7 | Actual |
39316 | 206994.58 | 2025-05-25 | 56 | 6 | 13 | Actual |
1368 | 79100.00 | 2022-07-25 | 56 | 6 | 4 | Budget |
7914 | 79100.00 | 2023-01-25 | 56 | 6 | 3 | Budget |
Generated 2025-07-24 15:55:25.196 UTC