[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 41 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20854 | 85031.00 | 2023-12-14 | 56 | 6 | 5 | Actual |
33445 | 49042.10 | 2024-11-12 | 56 | 6 | 12 | Actual |
7587 | 71800.00 | 2022-11-13 | 56 | 6 | 7 | Budget |
38877 | 303812.80 | 2025-04-13 | 56 | 6 | 8 | Actual |
5997 | 126471.00 | 2022-10-13 | 56 | 6 | 5 | Actual |
7447 | 48060.00 | 2022-11-13 | 56 | 6 | 6 | Actual |
30690 | 97870.00 | 2024-09-12 | 56 | 6 | 6 | Actual |
3424 | 61418.00 | 2022-08-13 | 56 | 6 | 3 | Actual |
37012 | 63655.07 | 2025-02-11 | 56 | 6 | 13 | Actual |
15635 | 40461.00 | 2023-07-14 | 56 | 6 | 4 | Actual |
4732 | 134367.00 | 2022-09-13 | 56 | 6 | 4 | Actual |
33151 | 121470.01 | 2024-11-12 | 56 | 6 | 8 | Actual |
5996 | 120100.00 | 2022-10-13 | 56 | 6 | 5 | Budget |
32027 | 318982.78 | 2024-10-12 | 56 | 6 | 8 | Actual |
14329 | 28573.63 | 2023-05-13 | 56 | 6 | 11 | Actual |
8899 | 216364.20 | 2022-12-14 | 56 | 6 | 8 | Actual |
19731 | 35625.00 | 2023-11-13 | 56 | 6 | 4 | Actual |
11270 | 82089.00 | 2023-03-13 | 56 | 6 | 3 | Actual |
16958 | 54557.00 | 2023-08-13 | 56 | 6 | 6 | Actual |
10943 | 44840.00 | 2023-02-11 | 56 | 6 | 7 | Actual |
37317 | 123371.00 | 2025-03-13 | 56 | 6 | 5 | Actual |
7118 | 33310.00 | 2022-11-13 | 56 | 6 | 5 | Actual |
16018 | 174640.00 | 2023-07-14 | 56 | 6 | 7 | Actual |
30782 | 190832.00 | 2024-09-12 | 56 | 6 | 7 | Actual |
12256 | 411400.00 | 2023-03-13 | 56 | 6 | 8 | Budget |
31076 | 176779.58 | 2024-09-12 | 56 | 6 | 11 | Actual |
5670 | 62400.00 | 2022-10-13 | 56 | 6 | 3 | Actual |
5341 | 187774.00 | 2022-09-13 | 56 | 6 | 7 | Actual |
36074 | 90166.00 | 2025-02-11 | 56 | 6 | 4 | Actual |
11130 | 112431.96 | 2023-02-11 | 56 | 6 | 8 | Actual |
12585 | 45600.00 | 2023-04-13 | 56 | 6 | 4 | Budget |
13058 | 82568.00 | 2023-04-13 | 56 | 6 | 6 | Actual |
10151 | 75718.00 | 2023-02-11 | 56 | 6 | 3 | Actual |
16339 | 50124.03 | 2023-07-14 | 56 | 6 | 11 | Actual |
18992 | 43261.00 | 2023-10-13 | 56 | 6 | 6 | Actual |
5669 | 59300.00 | 2022-10-13 | 56 | 6 | 3 | Budget |
10942 | 38600.00 | 2023-02-11 | 56 | 6 | 7 | Budget |
3282 | 108586.44 | 2022-07-14 | 56 | 6 | 8 | Actual |
1979 | 134800.00 | 2022-06-13 | 56 | 6 | 7 | Budget |
35215 | 75570.00 | 2025-01-11 | 56 | 6 | 6 | Actual |
20761 | 96314.00 | 2023-12-14 | 56 | 6 | 4 | Actual |
21762 | 28707.00 | 2024-01-11 | 56 | 6 | 4 | Actual |
31907 | 211238.00 | 2024-10-12 | 56 | 6 | 7 | Actual |
14536 | 143041.00 | 2023-06-13 | 56 | 6 | 3 | Actual |
35746 | 61638.08 | 2025-01-11 | 56 | 6 | 12 | Actual |
1368 | 79100.00 | 2022-06-13 | 56 | 6 | 4 | Budget |
39078 | 43349.44 | 2025-04-13 | 56 | 6 | 11 | Actual |
31816 | 90882.00 | 2024-10-12 | 56 | 6 | 6 | Actual |
Generated 2025-06-12 23:16:45.978 UTC