[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 44 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39316 | 206994.58 | 2025-04-11 | 56 | 6 | 13 | Actual |
13643 | 55316.00 | 2023-05-11 | 56 | 6 | 4 | Actual |
31405 | 116199.00 | 2024-10-10 | 56 | 6 | 3 | Actual |
7586 | 44879.00 | 2022-11-11 | 56 | 6 | 7 | Actual |
9825 | 147600.00 | 2023-01-09 | 56 | 6 | 7 | Budget |
8898 | 346200.00 | 2022-12-12 | 56 | 6 | 8 | Budget |
12586 | 50710.00 | 2023-04-11 | 56 | 6 | 4 | Actual |
4731 | 161200.00 | 2022-09-11 | 56 | 6 | 4 | Budget |
26547 | 19128.78 | 2024-05-10 | 56 | 6 | 11 | Actual |
34595 | 56746.50 | 2024-12-11 | 56 | 6 | 12 | Actual |
32027 | 318982.78 | 2024-10-10 | 56 | 6 | 8 | Actual |
36365 | 49223.00 | 2025-02-09 | 56 | 6 | 6 | Actual |
10152 | 121100.00 | 2023-02-09 | 56 | 6 | 3 | Budget |
10337 | 46622.00 | 2023-02-09 | 56 | 6 | 4 | Actual |
14032 | 83449.00 | 2023-05-11 | 56 | 6 | 7 | Actual |
28943 | 60359.33 | 2024-07-11 | 56 | 6 | 12 | Actual |
13522 | 121025.00 | 2023-05-11 | 56 | 6 | 3 | Actual |
3097 | 122351.00 | 2022-07-12 | 56 | 6 | 7 | Actual |
33445 | 49042.10 | 2024-11-10 | 56 | 6 | 12 | Actual |
26969 | 137132.00 | 2024-06-10 | 56 | 6 | 4 | Actual |
23743 | 100881.00 | 2024-03-10 | 56 | 6 | 4 | Actual |
8241 | 102458.00 | 2022-12-12 | 56 | 6 | 5 | Actual |
20433 | 12473.33 | 2023-11-11 | 56 | 6 | 11 | Actual |
5204 | 132765.00 | 2022-09-11 | 56 | 6 | 6 | Actual |
11458 | 151100.00 | 2023-03-11 | 56 | 6 | 4 | Budget |
32742 | 56234.00 | 2024-11-10 | 56 | 6 | 5 | Actual |
33774 | 106185.00 | 2024-12-11 | 56 | 6 | 4 | Actual |
18702 | 42278.00 | 2023-10-11 | 56 | 6 | 4 | Actual |
855 | 28900.00 | 2022-05-11 | 56 | 6 | 7 | Budget |
25275 | 216217.23 | 2024-04-10 | 56 | 6 | 8 | Actual |
19084 | 151137.00 | 2023-10-11 | 56 | 6 | 7 | Actual |
1184 | 67900.00 | 2022-06-11 | 56 | 6 | 3 | Budget |
12257 | 257105.87 | 2023-03-11 | 56 | 6 | 8 | Actual |
16456 | 3311.46 | 2023-07-12 | 56 | 6 | 12 | Actual |
5341 | 187774.00 | 2022-09-11 | 56 | 6 | 7 | Actual |
22739 | 44167.00 | 2024-02-09 | 56 | 6 | 4 | Actual |
18583 | 79105.00 | 2023-10-11 | 56 | 6 | 3 | Actual |
21854 | 105578.00 | 2024-01-09 | 56 | 6 | 5 | Actual |
2626 | 71400.00 | 2022-07-12 | 56 | 6 | 5 | Budget |
32437 | 197185.63 | 2024-10-10 | 56 | 6 | 13 | Actual |
34475 | 161505.90 | 2024-12-11 | 56 | 6 | 11 | Actual |
17050 | 77845.00 | 2023-08-11 | 56 | 6 | 7 | Actual |
13938 | 52225.00 | 2023-05-11 | 56 | 6 | 6 | Actual |
28212 | 150832.00 | 2024-07-11 | 56 | 6 | 5 | Actual |
22619 | 109446.00 | 2024-02-09 | 56 | 6 | 3 | Actual |
34924 | 145753.00 | 2025-01-09 | 56 | 6 | 4 | Actual |
22436 | 24594.83 | 2024-01-09 | 56 | 6 | 11 | Actual |
37726 | 257966.49 | 2025-03-11 | 56 | 6 | 8 | Actual |
Generated 2025-06-10 18:22:45.434 UTC