[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 65 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12397 | 78900.00 | 2023-04-14 | 56 | 6 | 3 | Budget |
20113 | 68325.00 | 2023-11-14 | 56 | 6 | 7 | Actual |
14656 | 120570.00 | 2023-06-14 | 56 | 6 | 4 | Actual |
33562 | 64125.25 | 2024-11-13 | 56 | 6 | 13 | Actual |
6794 | 61500.00 | 2022-11-14 | 56 | 6 | 3 | Budget |
23241 | 167181.47 | 2024-02-12 | 56 | 6 | 8 | Actual |
7913 | 87865.00 | 2022-12-15 | 56 | 6 | 3 | Actual |
713 | 47208.00 | 2022-05-14 | 56 | 6 | 6 | Actual |
28823 | 61673.18 | 2024-07-14 | 56 | 6 | 11 | Actual |
4080 | 57287.00 | 2022-08-14 | 56 | 6 | 6 | Actual |
37515 | 107728.00 | 2025-03-14 | 56 | 6 | 6 | Actual |
1183 | 56580.00 | 2022-06-14 | 56 | 6 | 3 | Actual |
38254 | 109405.00 | 2025-04-14 | 56 | 6 | 3 | Actual |
22527 | 1455.04 | 2024-01-12 | 56 | 6 | 12 | Actual |
31816 | 90882.00 | 2024-10-13 | 56 | 6 | 6 | Actual |
31907 | 211238.00 | 2024-10-13 | 56 | 6 | 7 | Actual |
11131 | 96700.00 | 2023-02-12 | 56 | 6 | 8 | Budget |
17988 | 92985.00 | 2023-09-14 | 56 | 6 | 6 | Actual |
23029 | 53878.00 | 2024-02-12 | 56 | 6 | 6 | Actual |
33774 | 106185.00 | 2024-12-14 | 56 | 6 | 4 | Actual |
15926 | 47839.00 | 2023-07-15 | 56 | 6 | 6 | Actual |
11599 | 124324.00 | 2023-03-14 | 56 | 6 | 5 | Actual |
18080 | 233110.00 | 2023-09-14 | 56 | 6 | 7 | Actual |
36167 | 63219.00 | 2025-02-12 | 56 | 6 | 5 | Actual |
20761 | 96314.00 | 2023-12-15 | 56 | 6 | 4 | Actual |
11269 | 94400.00 | 2023-03-14 | 56 | 6 | 3 | Budget |
36896 | 58039.07 | 2025-02-12 | 56 | 6 | 12 | Actual |
19084 | 151137.00 | 2023-10-14 | 56 | 6 | 7 | Actual |
37726 | 257966.49 | 2025-03-14 | 56 | 6 | 8 | Actual |
3750 | 38587.00 | 2022-08-14 | 56 | 6 | 5 | Actual |
5528 | 300000.00 | 2022-09-14 | 56 | 6 | 8 | Budget |
1042 | 73593.36 | 2022-05-14 | 56 | 6 | 8 | Actual |
241 | 42417.00 | 2022-05-14 | 56 | 6 | 4 | Actual |
12727 | 120396.00 | 2023-04-14 | 56 | 6 | 5 | Actual |
16958 | 54557.00 | 2023-08-14 | 56 | 6 | 6 | Actual |
24243 | 234693.33 | 2024-03-13 | 56 | 6 | 8 | Actual |
10337 | 46622.00 | 2023-02-12 | 56 | 6 | 4 | Actual |
34712 | 80716.79 | 2024-12-14 | 56 | 6 | 13 | Actual |
8710 | 180300.00 | 2022-12-15 | 56 | 6 | 7 | Budget |
38877 | 303812.80 | 2025-04-14 | 56 | 6 | 8 | Actual |
4543 | 83477.00 | 2022-09-14 | 56 | 6 | 3 | Actual |
9688 | 56700.00 | 2023-01-12 | 56 | 6 | 6 | Budget |
4219 | 56100.00 | 2022-08-14 | 56 | 6 | 7 | Budget |
14748 | 103936.00 | 2023-06-14 | 56 | 6 | 5 | Actual |
9825 | 147600.00 | 2023-01-12 | 56 | 6 | 7 | Budget |
16547 | 108459.00 | 2023-08-14 | 56 | 6 | 3 | Actual |
22739 | 44167.00 | 2024-02-12 | 56 | 6 | 4 | Actual |
8569 | 113703.00 | 2022-12-15 | 56 | 6 | 6 | Actual |
33445 | 49042.10 | 2024-11-13 | 56 | 6 | 12 | Actual |
10338 | 44300.00 | 2023-02-12 | 56 | 6 | 4 | Budget |
19612 | 91311.00 | 2023-11-14 | 56 | 6 | 3 | Actual |
6793 | 64718.00 | 2022-11-14 | 56 | 6 | 3 | Actual |
11270 | 82089.00 | 2023-03-14 | 56 | 6 | 3 | Actual |
14946 | 112893.00 | 2023-06-14 | 56 | 6 | 6 | Actual |
27350 | 226098.00 | 2024-06-13 | 56 | 6 | 7 | Actual |
18491 | 2364.63 | 2023-09-14 | 56 | 6 | 12 | Actual |
854 | 28863.00 | 2022-05-14 | 56 | 6 | 7 | Actual |
4405 | 166900.00 | 2022-08-14 | 56 | 6 | 8 | Budget |
30399 | 117994.00 | 2024-09-13 | 56 | 6 | 4 | Actual |
30070 | 51624.06 | 2024-08-13 | 56 | 6 | 12 | Actual |
24772 | 31370.00 | 2024-04-13 | 56 | 6 | 4 | Actual |
10474 | 51900.00 | 2023-02-12 | 56 | 6 | 5 | Budget |
7447 | 48060.00 | 2022-11-14 | 56 | 6 | 6 | Actual |
20233 | 121589.71 | 2023-11-14 | 56 | 6 | 8 | Actual |
Generated 2025-06-13 19:54:26.250 UTC