[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 36 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20641 | 100485.00 | 2023-12-06 | 56 | 6 | 3 | Actual |
24033 | 85897.00 | 2024-03-04 | 56 | 6 | 6 | Actual |
37224 | 120144.00 | 2025-03-05 | 56 | 6 | 4 | Actual |
37012 | 63655.07 | 2025-02-03 | 56 | 6 | 13 | Actual |
5528 | 300000.00 | 2022-09-05 | 56 | 6 | 8 | Budget |
13643 | 55316.00 | 2023-05-05 | 56 | 6 | 4 | Actual |
13199 | 149398.00 | 2023-04-05 | 56 | 6 | 7 | Actual |
38254 | 109405.00 | 2025-04-05 | 56 | 6 | 3 | Actual |
22832 | 78998.00 | 2024-02-03 | 56 | 6 | 5 | Actual |
2958 | 60389.00 | 2022-07-06 | 56 | 6 | 6 | Actual |
16667 | 45660.00 | 2023-08-05 | 56 | 6 | 4 | Actual |
21854 | 105578.00 | 2024-01-03 | 56 | 6 | 5 | Actual |
2489 | 63500.00 | 2022-07-06 | 56 | 6 | 4 | Budget |
10338 | 44300.00 | 2023-02-03 | 56 | 6 | 4 | Budget |
1368 | 79100.00 | 2022-06-05 | 56 | 6 | 4 | Budget |
27908 | 89008.17 | 2024-06-04 | 56 | 6 | 13 | Actual |
13387 | 175858.90 | 2023-04-05 | 56 | 6 | 8 | Actual |
18199 | 255746.76 | 2023-09-05 | 56 | 6 | 8 | Actual |
36167 | 63219.00 | 2025-02-03 | 56 | 6 | 5 | Actual |
11930 | 120471.00 | 2023-03-05 | 56 | 6 | 6 | Actual |
33774 | 106185.00 | 2024-12-05 | 56 | 6 | 4 | Actual |
33866 | 109060.00 | 2024-12-05 | 56 | 6 | 5 | Actual |
15515 | 84331.00 | 2023-07-06 | 56 | 6 | 3 | Actual |
7774 | 98200.00 | 2022-11-05 | 56 | 6 | 8 | Budget |
1978 | 122573.00 | 2022-06-05 | 56 | 6 | 7 | Actual |
21552 | 3107.20 | 2023-12-06 | 56 | 6 | 12 | Actual |
19084 | 151137.00 | 2023-10-05 | 56 | 6 | 7 | Actual |
4079 | 51600.00 | 2022-08-05 | 56 | 6 | 6 | Budget |
21140 | 210849.00 | 2023-12-06 | 56 | 6 | 7 | Actual |
10012 | 172900.00 | 2023-01-03 | 56 | 6 | 8 | Budget |
9222 | 73200.00 | 2023-01-03 | 56 | 6 | 4 | Budget |
1367 | 87872.00 | 2022-06-05 | 56 | 6 | 4 | Actual |
38877 | 303812.80 | 2025-04-05 | 56 | 6 | 8 | Actual |
23241 | 167181.47 | 2024-02-03 | 56 | 6 | 8 | Actual |
37927 | 177782.80 | 2025-03-05 | 56 | 6 | 11 | Actual |
3096 | 171300.00 | 2022-07-06 | 56 | 6 | 7 | Budget |
31313 | 84465.98 | 2024-09-04 | 56 | 6 | 13 | Actual |
21461 | 48652.73 | 2023-12-06 | 56 | 6 | 11 | Actual |
15038 | 266350.00 | 2023-06-05 | 56 | 6 | 7 | Actual |
54 | 27200.00 | 2022-05-05 | 56 | 6 | 3 | Budget |
8099 | 132512.00 | 2022-12-06 | 56 | 6 | 4 | Actual |
9825 | 147600.00 | 2023-01-03 | 56 | 6 | 7 | Budget |
31525 | 152193.00 | 2024-10-04 | 56 | 6 | 4 | Actual |
22052 | 35424.00 | 2024-01-03 | 56 | 6 | 6 | Actual |
31816 | 90882.00 | 2024-10-04 | 56 | 6 | 6 | Actual |
3283 | 124900.00 | 2022-07-06 | 56 | 6 | 8 | Budget |
1979 | 134800.00 | 2022-06-05 | 56 | 6 | 7 | Budget |
25155 | 143267.00 | 2024-04-04 | 56 | 6 | 7 | Actual |
Generated 2025-06-04 04:01:49.155 UTC