[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 63 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20021 | 40975.00 | 2023-10-30 | 56 | 6 | 6 | Actual |
10012 | 172900.00 | 2022-12-28 | 56 | 6 | 8 | Budget |
242 | 55000.00 | 2022-04-29 | 56 | 6 | 4 | Budget |
12069 | 176278.00 | 2023-02-27 | 56 | 6 | 7 | Actual |
17487 | 2147.61 | 2023-07-30 | 56 | 6 | 12 | Actual |
11131 | 96700.00 | 2023-01-28 | 56 | 6 | 8 | Budget |
10475 | 45149.00 | 2023-01-28 | 56 | 6 | 5 | Actual |
14748 | 103936.00 | 2023-05-30 | 56 | 6 | 5 | Actual |
20641 | 100485.00 | 2023-11-30 | 56 | 6 | 3 | Actual |
16339 | 50124.03 | 2023-06-30 | 56 | 6 | 11 | Actual |
12585 | 45600.00 | 2023-03-30 | 56 | 6 | 4 | Budget |
33562 | 64125.25 | 2024-10-29 | 56 | 6 | 13 | Actual |
1043 | 69900.00 | 2022-04-29 | 56 | 6 | 8 | Budget |
14536 | 143041.00 | 2023-05-30 | 56 | 6 | 3 | Actual |
12068 | 167500.00 | 2023-02-27 | 56 | 6 | 7 | Budget |
32529 | 74813.00 | 2024-10-29 | 56 | 6 | 3 | Actual |
34924 | 145753.00 | 2024-12-28 | 56 | 6 | 4 | Actual |
34804 | 99475.00 | 2024-12-28 | 56 | 6 | 3 | Actual |
7587 | 71800.00 | 2022-10-30 | 56 | 6 | 7 | Budget |
9824 | 134137.00 | 2022-12-28 | 56 | 6 | 7 | Actual |
16138 | 241613.16 | 2023-06-30 | 56 | 6 | 8 | Actual |
3750 | 38587.00 | 2022-07-30 | 56 | 6 | 5 | Actual |
28000 | 135925.00 | 2024-06-29 | 56 | 6 | 3 | Actual |
22436 | 24594.83 | 2023-12-28 | 56 | 6 | 11 | Actual |
37726 | 257966.49 | 2025-02-27 | 56 | 6 | 8 | Actual |
12727 | 120396.00 | 2023-03-30 | 56 | 6 | 5 | Actual |
18199 | 255746.76 | 2023-08-30 | 56 | 6 | 8 | Actual |
3423 | 73700.00 | 2022-07-30 | 56 | 6 | 3 | Budget |
13522 | 121025.00 | 2023-04-29 | 56 | 6 | 3 | Actual |
39198 | 61577.44 | 2025-03-30 | 56 | 6 | 12 | Actual |
23442 | 19274.52 | 2024-01-28 | 56 | 6 | 11 | Actual |
33445 | 49042.10 | 2024-10-29 | 56 | 6 | 12 | Actual |
4543 | 83477.00 | 2022-08-30 | 56 | 6 | 3 | Actual |
1839 | 82800.00 | 2022-05-30 | 56 | 6 | 6 | Budget |
3097 | 122351.00 | 2022-06-30 | 56 | 6 | 7 | Actual |
15515 | 84331.00 | 2023-06-30 | 56 | 6 | 3 | Actual |
5528 | 300000.00 | 2022-08-30 | 56 | 6 | 8 | Budget |
6467 | 142562.00 | 2022-09-29 | 56 | 6 | 7 | Actual |
32437 | 197185.63 | 2024-09-28 | 56 | 6 | 13 | Actual |
18992 | 43261.00 | 2023-09-29 | 56 | 6 | 6 | Actual |
24124 | 240649.00 | 2024-02-27 | 56 | 6 | 7 | Actual |
29366 | 62878.00 | 2024-07-29 | 56 | 6 | 5 | Actual |
16456 | 3311.46 | 2023-06-30 | 56 | 6 | 12 | Actual |
23029 | 53878.00 | 2024-01-28 | 56 | 6 | 6 | Actual |
2166 | 195200.00 | 2022-05-30 | 56 | 6 | 8 | Budget |
5858 | 51631.00 | 2022-09-29 | 56 | 6 | 4 | Actual |
13199 | 149398.00 | 2023-03-30 | 56 | 6 | 7 | Actual |
24561 | 2857.20 | 2024-02-27 | 56 | 6 | 12 | Actual |
7448 | 41300.00 | 2022-10-30 | 56 | 6 | 6 | Budget |
7586 | 44879.00 | 2022-10-30 | 56 | 6 | 7 | Actual |
7774 | 98200.00 | 2022-10-30 | 56 | 6 | 8 | Budget |
27061 | 146716.00 | 2024-05-29 | 56 | 6 | 5 | Actual |
4079 | 51600.00 | 2022-07-30 | 56 | 6 | 6 | Budget |
7914 | 79100.00 | 2022-11-30 | 56 | 6 | 3 | Budget |
6980 | 46600.00 | 2022-10-30 | 56 | 6 | 4 | Budget |
30279 | 85948.00 | 2024-08-29 | 56 | 6 | 3 | Actual |
7119 | 46600.00 | 2022-10-30 | 56 | 6 | 5 | Budget |
34155 | 172099.00 | 2024-11-29 | 56 | 6 | 7 | Actual |
16018 | 174640.00 | 2023-06-30 | 56 | 6 | 7 | Actual |
26129 | 51898.00 | 2024-04-28 | 56 | 6 | 6 | Actual |
13386 | 158300.00 | 2023-03-30 | 56 | 6 | 8 | Budget |
17371 | 16781.92 | 2023-07-30 | 56 | 6 | 11 | Actual |
3424 | 61418.00 | 2022-07-30 | 56 | 6 | 3 | Actual |
21461 | 48652.73 | 2023-11-30 | 56 | 6 | 11 | Actual |
Generated 2025-05-30 01:35:56.683 UTC