[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 61 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8711 | 171670.00 | 2022-12-15 | 56 | 6 | 7 | Actual |
4544 | 96000.00 | 2022-09-14 | 56 | 6 | 3 | Budget |
382 | 21575.00 | 2022-05-14 | 56 | 6 | 5 | Actual |
35427 | 243223.79 | 2025-01-12 | 56 | 6 | 8 | Actual |
5996 | 120100.00 | 2022-10-14 | 56 | 6 | 5 | Budget |
24865 | 119717.00 | 2024-04-13 | 56 | 6 | 5 | Actual |
6466 | 142600.00 | 2022-10-14 | 56 | 6 | 7 | Budget |
31907 | 211238.00 | 2024-10-13 | 56 | 6 | 7 | Actual |
31525 | 152193.00 | 2024-10-13 | 56 | 6 | 4 | Actual |
2490 | 39667.00 | 2022-07-15 | 56 | 6 | 4 | Actual |
28000 | 135925.00 | 2024-07-14 | 56 | 6 | 3 | Actual |
17050 | 77845.00 | 2023-08-14 | 56 | 6 | 7 | Actual |
21854 | 105578.00 | 2024-01-12 | 56 | 6 | 5 | Actual |
23029 | 53878.00 | 2024-02-12 | 56 | 6 | 6 | Actual |
19084 | 151137.00 | 2023-10-14 | 56 | 6 | 7 | Actual |
3097 | 122351.00 | 2022-07-15 | 56 | 6 | 7 | Actual |
13057 | 95000.00 | 2023-04-14 | 56 | 6 | 6 | Budget |
242 | 55000.00 | 2022-05-14 | 56 | 6 | 4 | Budget |
3283 | 124900.00 | 2022-07-15 | 56 | 6 | 8 | Budget |
20854 | 85031.00 | 2023-12-15 | 56 | 6 | 5 | Actual |
25275 | 216217.23 | 2024-04-13 | 56 | 6 | 8 | Actual |
10152 | 121100.00 | 2023-02-12 | 56 | 6 | 3 | Budget |
10803 | 70000.00 | 2023-02-12 | 56 | 6 | 6 | Budget |
21140 | 210849.00 | 2023-12-15 | 56 | 6 | 7 | Actual |
17988 | 92985.00 | 2023-09-14 | 56 | 6 | 6 | Actual |
2489 | 63500.00 | 2022-07-15 | 56 | 6 | 4 | Budget |
6980 | 46600.00 | 2022-11-14 | 56 | 6 | 4 | Budget |
12727 | 120396.00 | 2023-04-14 | 56 | 6 | 5 | Actual |
38467 | 134705.00 | 2025-04-14 | 56 | 6 | 5 | Actual |
22436 | 24594.83 | 2024-01-12 | 56 | 6 | 11 | Actual |
2626 | 71400.00 | 2022-07-15 | 56 | 6 | 5 | Budget |
29273 | 86562.00 | 2024-08-13 | 56 | 6 | 4 | Actual |
12398 | 71696.00 | 2023-04-14 | 56 | 6 | 3 | Actual |
6655 | 153510.00 | 2022-10-14 | 56 | 6 | 8 | Actual |
39316 | 206994.58 | 2025-04-14 | 56 | 6 | 13 | Actual |
2305 | 52820.00 | 2022-07-15 | 56 | 6 | 3 | Actual |
9036 | 73400.00 | 2023-01-12 | 56 | 6 | 3 | Budget |
33562 | 64125.25 | 2024-11-13 | 56 | 6 | 13 | Actual |
383 | 22700.00 | 2022-05-14 | 56 | 6 | 5 | Budget |
21461 | 48652.73 | 2023-12-15 | 56 | 6 | 11 | Actual |
854 | 28863.00 | 2022-05-14 | 56 | 6 | 7 | Actual |
26640 | 65042.40 | 2024-05-13 | 56 | 6 | 12 | Actual |
1979 | 134800.00 | 2022-06-14 | 56 | 6 | 7 | Budget |
13198 | 209200.00 | 2023-04-14 | 56 | 6 | 7 | Budget |
34274 | 193906.21 | 2024-12-14 | 56 | 6 | 8 | Actual |
32437 | 197185.63 | 2024-10-13 | 56 | 6 | 13 | Actual |
16456 | 3311.46 | 2023-07-15 | 56 | 6 | 12 | Actual |
2627 | 71398.00 | 2022-07-15 | 56 | 6 | 5 | Actual |
27790 | 76600.06 | 2024-06-13 | 56 | 6 | 12 | Actual |
38163 | 83609.83 | 2025-03-14 | 56 | 6 | 13 | Actual |
20233 | 121589.71 | 2023-11-14 | 56 | 6 | 8 | Actual |
18702 | 42278.00 | 2023-10-14 | 56 | 6 | 4 | Actual |
7447 | 48060.00 | 2022-11-14 | 56 | 6 | 6 | Actual |
32227 | 45584.59 | 2024-10-13 | 56 | 6 | 11 | Actual |
25592 | 457.15 | 2024-04-13 | 56 | 6 | 12 | Actual |
3751 | 61700.00 | 2022-08-14 | 56 | 6 | 5 | Budget |
Generated 2025-06-13 03:24:38.266 UTC