[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 45 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15728 | 144604.00 | 2023-07-09 | 56 | 6 | 5 | Actual |
30782 | 190832.00 | 2024-09-07 | 56 | 6 | 7 | Actual |
27908 | 89008.17 | 2024-06-07 | 56 | 6 | 13 | Actual |
4544 | 96000.00 | 2022-09-08 | 56 | 6 | 3 | Budget |
32319 | 70330.79 | 2024-10-07 | 56 | 6 | 12 | Actual |
25834 | 100198.00 | 2024-05-07 | 56 | 6 | 4 | Actual |
24033 | 85897.00 | 2024-03-07 | 56 | 6 | 6 | Actual |
24444 | 46318.64 | 2024-03-07 | 56 | 6 | 11 | Actual |
21643 | 55620.00 | 2024-01-06 | 56 | 6 | 3 | Actual |
18992 | 43261.00 | 2023-10-08 | 56 | 6 | 6 | Actual |
10337 | 46622.00 | 2023-02-06 | 56 | 6 | 4 | Actual |
22263 | 189837.95 | 2024-01-06 | 56 | 6 | 8 | Actual |
32027 | 318982.78 | 2024-10-07 | 56 | 6 | 8 | Actual |
14748 | 103936.00 | 2023-06-08 | 56 | 6 | 5 | Actual |
36896 | 58039.07 | 2025-02-06 | 56 | 6 | 12 | Actual |
21762 | 28707.00 | 2024-01-06 | 56 | 6 | 4 | Actual |
18583 | 79105.00 | 2023-10-08 | 56 | 6 | 3 | Actual |
9824 | 134137.00 | 2023-01-06 | 56 | 6 | 7 | Actual |
36777 | 17768.11 | 2025-02-06 | 56 | 6 | 11 | Actual |
3751 | 61700.00 | 2022-08-08 | 56 | 6 | 5 | Budget |
25929 | 72982.00 | 2024-05-07 | 56 | 6 | 5 | Actual |
39316 | 206994.58 | 2025-04-08 | 56 | 6 | 13 | Actual |
13198 | 209200.00 | 2023-04-08 | 56 | 6 | 7 | Budget |
3424 | 61418.00 | 2022-08-08 | 56 | 6 | 3 | Actual |
11929 | 132500.00 | 2023-03-08 | 56 | 6 | 6 | Budget |
38467 | 134705.00 | 2025-04-08 | 56 | 6 | 5 | Actual |
19204 | 214261.13 | 2023-10-08 | 56 | 6 | 8 | Actual |
11930 | 120471.00 | 2023-03-08 | 56 | 6 | 6 | Actual |
32649 | 79120.00 | 2024-11-07 | 56 | 6 | 4 | Actual |
21260 | 184977.26 | 2023-12-09 | 56 | 6 | 8 | Actual |
27061 | 146716.00 | 2024-06-07 | 56 | 6 | 5 | Actual |
23442 | 19274.52 | 2024-02-06 | 56 | 6 | 11 | Actual |
8898 | 346200.00 | 2022-12-09 | 56 | 6 | 8 | Budget |
10942 | 38600.00 | 2023-02-06 | 56 | 6 | 7 | Budget |
23743 | 100881.00 | 2024-03-07 | 56 | 6 | 4 | Actual |
34274 | 193906.21 | 2024-12-08 | 56 | 6 | 8 | Actual |
4873 | 123664.00 | 2022-09-08 | 56 | 6 | 5 | Actual |
19731 | 35625.00 | 2023-11-08 | 56 | 6 | 4 | Actual |
1043 | 69900.00 | 2022-05-08 | 56 | 6 | 8 | Budget |
22739 | 44167.00 | 2024-02-06 | 56 | 6 | 4 | Actual |
14536 | 143041.00 | 2023-06-08 | 56 | 6 | 3 | Actual |
10013 | 172896.73 | 2023-01-06 | 56 | 6 | 8 | Actual |
11599 | 124324.00 | 2023-03-08 | 56 | 6 | 5 | Actual |
12257 | 257105.87 | 2023-03-08 | 56 | 6 | 8 | Actual |
10803 | 70000.00 | 2023-02-06 | 56 | 6 | 6 | Budget |
22527 | 1455.04 | 2024-01-06 | 56 | 6 | 12 | Actual |
35427 | 243223.79 | 2025-01-06 | 56 | 6 | 8 | Actual |
5857 | 49000.00 | 2022-10-08 | 56 | 6 | 4 | Budget |
Generated 2025-06-07 05:20:30.294 UTC