[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 65 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23121 | 72414.00 | 2024-02-11 | 56 | 6 | 7 | Actual |
21260 | 184977.26 | 2023-12-14 | 56 | 6 | 8 | Actual |
27671 | 202644.96 | 2024-06-12 | 56 | 6 | 11 | Actual |
1979 | 134800.00 | 2022-06-13 | 56 | 6 | 7 | Budget |
37515 | 107728.00 | 2025-03-13 | 56 | 6 | 6 | Actual |
21140 | 210849.00 | 2023-12-14 | 56 | 6 | 7 | Actual |
32027 | 318982.78 | 2024-10-12 | 56 | 6 | 8 | Actual |
34063 | 87553.00 | 2024-12-13 | 56 | 6 | 6 | Actual |
32649 | 79120.00 | 2024-11-12 | 56 | 6 | 4 | Actual |
6655 | 153510.00 | 2022-10-13 | 56 | 6 | 8 | Actual |
32227 | 45584.59 | 2024-10-12 | 56 | 6 | 11 | Actual |
9222 | 73200.00 | 2023-01-11 | 56 | 6 | 4 | Budget |
34155 | 172099.00 | 2024-12-13 | 56 | 6 | 7 | Actual |
13199 | 149398.00 | 2023-04-13 | 56 | 6 | 7 | Actual |
5858 | 51631.00 | 2022-10-13 | 56 | 6 | 4 | Actual |
19731 | 35625.00 | 2023-11-13 | 56 | 6 | 4 | Actual |
14946 | 112893.00 | 2023-06-13 | 56 | 6 | 6 | Actual |
7587 | 71800.00 | 2022-11-13 | 56 | 6 | 7 | Budget |
2626 | 71400.00 | 2022-07-14 | 56 | 6 | 5 | Budget |
1043 | 69900.00 | 2022-05-13 | 56 | 6 | 8 | Budget |
5996 | 120100.00 | 2022-10-13 | 56 | 6 | 5 | Budget |
16018 | 174640.00 | 2023-07-14 | 56 | 6 | 7 | Actual |
26640 | 65042.40 | 2024-05-12 | 56 | 6 | 12 | Actual |
36896 | 58039.07 | 2025-02-11 | 56 | 6 | 12 | Actual |
23623 | 123391.00 | 2024-03-12 | 56 | 6 | 3 | Actual |
18199 | 255746.76 | 2023-09-13 | 56 | 6 | 8 | Actual |
14656 | 120570.00 | 2023-06-13 | 56 | 6 | 4 | Actual |
26850 | 109291.00 | 2024-06-12 | 56 | 6 | 3 | Actual |
27350 | 226098.00 | 2024-06-12 | 56 | 6 | 7 | Actual |
28410 | 98035.00 | 2024-07-13 | 56 | 6 | 6 | Actual |
26969 | 137132.00 | 2024-06-12 | 56 | 6 | 4 | Actual |
19823 | 61159.00 | 2023-11-13 | 56 | 6 | 5 | Actual |
11929 | 132500.00 | 2023-03-13 | 56 | 6 | 6 | Budget |
6466 | 142600.00 | 2022-10-13 | 56 | 6 | 7 | Budget |
24772 | 31370.00 | 2024-04-12 | 56 | 6 | 4 | Actual |
12397 | 78900.00 | 2023-04-13 | 56 | 6 | 3 | Budget |
3611 | 47600.00 | 2022-08-13 | 56 | 6 | 4 | Budget |
7118 | 33310.00 | 2022-11-13 | 56 | 6 | 5 | Actual |
38877 | 303812.80 | 2025-04-13 | 56 | 6 | 8 | Actual |
24124 | 240649.00 | 2024-03-12 | 56 | 6 | 7 | Actual |
35746 | 61638.08 | 2025-01-11 | 56 | 6 | 12 | Actual |
17170 | 161751.06 | 2023-08-13 | 56 | 6 | 8 | Actual |
33151 | 121470.01 | 2024-11-12 | 56 | 6 | 8 | Actual |
3423 | 73700.00 | 2022-08-13 | 56 | 6 | 3 | Budget |
29153 | 89342.00 | 2024-08-12 | 56 | 6 | 3 | Actual |
1509 | 82201.00 | 2022-06-13 | 56 | 6 | 5 | Actual |
25063 | 41712.00 | 2024-04-12 | 56 | 6 | 6 | Actual |
854 | 28863.00 | 2022-05-13 | 56 | 6 | 7 | Actual |
Generated 2025-06-12 08:37:24.620 UTC