[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 53 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13522 | 121025.00 | 2023-05-14 | 56 | 6 | 3 | Actual |
30492 | 129640.00 | 2024-09-13 | 56 | 6 | 5 | Actual |
24243 | 234693.33 | 2024-03-13 | 56 | 6 | 8 | Actual |
6979 | 40536.00 | 2022-11-14 | 56 | 6 | 4 | Actual |
35215 | 75570.00 | 2025-01-12 | 56 | 6 | 6 | Actual |
29153 | 89342.00 | 2024-08-13 | 56 | 6 | 3 | Actual |
10943 | 44840.00 | 2023-02-12 | 56 | 6 | 7 | Actual |
2489 | 63500.00 | 2022-07-15 | 56 | 6 | 4 | Budget |
7448 | 41300.00 | 2022-11-14 | 56 | 6 | 6 | Budget |
9358 | 165000.00 | 2023-01-12 | 56 | 6 | 5 | Budget |
32742 | 56234.00 | 2024-11-13 | 56 | 6 | 5 | Actual |
14946 | 112893.00 | 2023-06-14 | 56 | 6 | 6 | Actual |
14446 | 6054.06 | 2023-05-14 | 56 | 6 | 12 | Actual |
15158 | 308791.68 | 2023-06-14 | 56 | 6 | 8 | Actual |
25929 | 72982.00 | 2024-05-13 | 56 | 6 | 5 | Actual |
54 | 27200.00 | 2022-05-14 | 56 | 6 | 3 | Budget |
20113 | 68325.00 | 2023-11-14 | 56 | 6 | 7 | Actual |
4405 | 166900.00 | 2022-08-14 | 56 | 6 | 8 | Budget |
7914 | 79100.00 | 2022-12-15 | 56 | 6 | 3 | Budget |
9221 | 52267.00 | 2023-01-12 | 56 | 6 | 4 | Actual |
855 | 28900.00 | 2022-05-14 | 56 | 6 | 7 | Budget |
27908 | 89008.17 | 2024-06-13 | 56 | 6 | 13 | Actual |
6793 | 64718.00 | 2022-11-14 | 56 | 6 | 3 | Actual |
7119 | 46600.00 | 2022-11-14 | 56 | 6 | 5 | Budget |
13643 | 55316.00 | 2023-05-14 | 56 | 6 | 4 | Actual |
11457 | 143863.00 | 2023-03-14 | 56 | 6 | 4 | Actual |
32649 | 79120.00 | 2024-11-13 | 56 | 6 | 4 | Actual |
12727 | 120396.00 | 2023-04-14 | 56 | 6 | 5 | Actual |
14656 | 120570.00 | 2023-06-14 | 56 | 6 | 4 | Actual |
2626 | 71400.00 | 2022-07-15 | 56 | 6 | 5 | Budget |
1979 | 134800.00 | 2022-06-14 | 56 | 6 | 7 | Budget |
25063 | 41712.00 | 2024-04-13 | 56 | 6 | 6 | Actual |
26345 | 187183.36 | 2024-05-13 | 56 | 6 | 8 | Actual |
6325 | 82898.00 | 2022-10-14 | 56 | 6 | 6 | Actual |
5341 | 187774.00 | 2022-09-14 | 56 | 6 | 7 | Actual |
15423 | 3667.85 | 2023-06-14 | 56 | 6 | 12 | Actual |
10152 | 121100.00 | 2023-02-12 | 56 | 6 | 3 | Budget |
31618 | 123781.00 | 2024-10-13 | 56 | 6 | 5 | Actual |
24653 | 73813.00 | 2024-04-13 | 56 | 6 | 3 | Actual |
17699 | 106519.00 | 2023-09-14 | 56 | 6 | 4 | Actual |
32319 | 70330.79 | 2024-10-13 | 56 | 6 | 12 | Actual |
1840 | 92016.00 | 2022-06-14 | 56 | 6 | 6 | Actual |
38757 | 203008.00 | 2025-04-14 | 56 | 6 | 7 | Actual |
11130 | 112431.96 | 2023-02-12 | 56 | 6 | 8 | Actual |
29273 | 86562.00 | 2024-08-13 | 56 | 6 | 4 | Actual |
5857 | 49000.00 | 2022-10-14 | 56 | 6 | 4 | Budget |
28120 | 171953.00 | 2024-07-14 | 56 | 6 | 4 | Actual |
37317 | 123371.00 | 2025-03-14 | 56 | 6 | 5 | Actual |
Generated 2025-06-13 05:26:41.241 UTC