[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 68 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10943 | 44840.00 | 2023-02-09 | 56 | 6 | 7 | Actual |
37012 | 63655.07 | 2025-02-09 | 56 | 6 | 13 | Actual |
11130 | 112431.96 | 2023-02-09 | 56 | 6 | 8 | Actual |
29273 | 86562.00 | 2024-08-10 | 56 | 6 | 4 | Actual |
382 | 21575.00 | 2022-05-11 | 56 | 6 | 5 | Actual |
1368 | 79100.00 | 2022-06-11 | 56 | 6 | 4 | Budget |
17791 | 95800.00 | 2023-09-11 | 56 | 6 | 5 | Actual |
1839 | 82800.00 | 2022-06-11 | 56 | 6 | 6 | Budget |
38046 | 59838.04 | 2025-03-11 | 56 | 6 | 12 | Actual |
12586 | 50710.00 | 2023-04-11 | 56 | 6 | 4 | Actual |
32649 | 79120.00 | 2024-11-10 | 56 | 6 | 4 | Actual |
12398 | 71696.00 | 2023-04-11 | 56 | 6 | 3 | Actual |
27671 | 202644.96 | 2024-06-10 | 56 | 6 | 11 | Actual |
27061 | 146716.00 | 2024-06-10 | 56 | 6 | 5 | Actual |
14656 | 120570.00 | 2023-06-11 | 56 | 6 | 4 | Actual |
4405 | 166900.00 | 2022-08-11 | 56 | 6 | 8 | Budget |
23442 | 19274.52 | 2024-02-09 | 56 | 6 | 11 | Actual |
30070 | 51624.06 | 2024-08-10 | 56 | 6 | 12 | Actual |
31816 | 90882.00 | 2024-10-10 | 56 | 6 | 6 | Actual |
3751 | 61700.00 | 2022-08-11 | 56 | 6 | 5 | Budget |
17487 | 2147.61 | 2023-08-11 | 56 | 6 | 12 | Actual |
32437 | 197185.63 | 2024-10-10 | 56 | 6 | 13 | Actual |
28943 | 60359.33 | 2024-07-11 | 56 | 6 | 12 | Actual |
24444 | 46318.64 | 2024-03-10 | 56 | 6 | 11 | Actual |
8899 | 216364.20 | 2022-12-12 | 56 | 6 | 8 | Actual |
10012 | 172900.00 | 2023-01-09 | 56 | 6 | 8 | Budget |
10337 | 46622.00 | 2023-02-09 | 56 | 6 | 4 | Actual |
15635 | 40461.00 | 2023-07-12 | 56 | 6 | 4 | Actual |
17699 | 106519.00 | 2023-09-11 | 56 | 6 | 4 | Actual |
18702 | 42278.00 | 2023-10-11 | 56 | 6 | 4 | Actual |
3283 | 124900.00 | 2022-07-12 | 56 | 6 | 8 | Budget |
10151 | 75718.00 | 2023-02-09 | 56 | 6 | 3 | Actual |
3612 | 41363.00 | 2022-08-11 | 56 | 6 | 4 | Actual |
31525 | 152193.00 | 2024-10-10 | 56 | 6 | 4 | Actual |
7448 | 41300.00 | 2022-11-11 | 56 | 6 | 6 | Budget |
14748 | 103936.00 | 2023-06-11 | 56 | 6 | 5 | Actual |
37607 | 186717.00 | 2025-03-11 | 56 | 6 | 7 | Actual |
5340 | 169000.00 | 2022-09-11 | 56 | 6 | 7 | Budget |
31076 | 176779.58 | 2024-09-10 | 56 | 6 | 11 | Actual |
11458 | 151100.00 | 2023-03-11 | 56 | 6 | 4 | Budget |
5858 | 51631.00 | 2022-10-11 | 56 | 6 | 4 | Actual |
29153 | 89342.00 | 2024-08-10 | 56 | 6 | 3 | Actual |
6980 | 46600.00 | 2022-11-11 | 56 | 6 | 4 | Budget |
8898 | 346200.00 | 2022-12-12 | 56 | 6 | 8 | Budget |
28410 | 98035.00 | 2024-07-11 | 56 | 6 | 6 | Actual |
19612 | 91311.00 | 2023-11-11 | 56 | 6 | 3 | Actual |
2626 | 71400.00 | 2022-07-12 | 56 | 6 | 5 | Budget |
35864 | 176562.44 | 2025-01-09 | 56 | 6 | 13 | Actual |
6325 | 82898.00 | 2022-10-11 | 56 | 6 | 6 | Actual |
8100 | 139100.00 | 2022-12-12 | 56 | 6 | 4 | Budget |
24653 | 73813.00 | 2024-04-10 | 56 | 6 | 3 | Actual |
11131 | 96700.00 | 2023-02-09 | 56 | 6 | 8 | Budget |
3424 | 61418.00 | 2022-08-11 | 56 | 6 | 3 | Actual |
35956 | 86901.00 | 2025-02-09 | 56 | 6 | 3 | Actual |
4079 | 51600.00 | 2022-08-11 | 56 | 6 | 6 | Budget |
15038 | 266350.00 | 2023-06-11 | 56 | 6 | 7 | Actual |
Generated 2025-06-10 11:41:31.809 UTC