[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 76 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10337 | 46622.00 | 2023-02-10 | 56 | 6 | 4 | Actual |
37012 | 63655.07 | 2025-02-10 | 56 | 6 | 13 | Actual |
37726 | 257966.49 | 2025-03-12 | 56 | 6 | 8 | Actual |
714 | 40600.00 | 2022-05-12 | 56 | 6 | 6 | Budget |
4219 | 56100.00 | 2022-08-12 | 56 | 6 | 7 | Budget |
11598 | 130500.00 | 2023-03-12 | 56 | 6 | 5 | Budget |
5857 | 49000.00 | 2022-10-12 | 56 | 6 | 4 | Budget |
4873 | 123664.00 | 2022-09-12 | 56 | 6 | 5 | Actual |
13738 | 93669.00 | 2023-05-12 | 56 | 6 | 5 | Actual |
18795 | 130264.00 | 2023-10-12 | 56 | 6 | 5 | Actual |
7587 | 71800.00 | 2022-11-12 | 56 | 6 | 7 | Budget |
24865 | 119717.00 | 2024-04-11 | 56 | 6 | 5 | Actual |
28823 | 61673.18 | 2024-07-12 | 56 | 6 | 11 | Actual |
6655 | 153510.00 | 2022-10-12 | 56 | 6 | 8 | Actual |
38467 | 134705.00 | 2025-04-12 | 56 | 6 | 5 | Actual |
7913 | 87865.00 | 2022-12-13 | 56 | 6 | 3 | Actual |
8899 | 216364.20 | 2022-12-13 | 56 | 6 | 8 | Actual |
36457 | 126988.00 | 2025-02-10 | 56 | 6 | 7 | Actual |
16760 | 80441.00 | 2023-08-12 | 56 | 6 | 5 | Actual |
38254 | 109405.00 | 2025-04-12 | 56 | 6 | 3 | Actual |
23029 | 53878.00 | 2024-02-10 | 56 | 6 | 6 | Actual |
21643 | 55620.00 | 2024-01-10 | 56 | 6 | 3 | Actual |
21049 | 83416.00 | 2023-12-13 | 56 | 6 | 6 | Actual |
28212 | 150832.00 | 2024-07-12 | 56 | 6 | 5 | Actual |
22832 | 78998.00 | 2024-02-10 | 56 | 6 | 5 | Actual |
4872 | 142200.00 | 2022-09-12 | 56 | 6 | 5 | Budget |
32742 | 56234.00 | 2024-11-11 | 56 | 6 | 5 | Actual |
6326 | 99500.00 | 2022-10-12 | 56 | 6 | 6 | Budget |
18583 | 79105.00 | 2023-10-12 | 56 | 6 | 3 | Actual |
24124 | 240649.00 | 2024-03-11 | 56 | 6 | 7 | Actual |
1509 | 82201.00 | 2022-06-12 | 56 | 6 | 5 | Actual |
29564 | 53774.00 | 2024-08-11 | 56 | 6 | 6 | Actual |
9824 | 134137.00 | 2023-01-10 | 56 | 6 | 7 | Actual |
38665 | 91544.00 | 2025-04-12 | 56 | 6 | 6 | Actual |
12068 | 167500.00 | 2023-03-12 | 56 | 6 | 7 | Budget |
1183 | 56580.00 | 2022-06-12 | 56 | 6 | 3 | Actual |
8570 | 125100.00 | 2022-12-13 | 56 | 6 | 6 | Budget |
17170 | 161751.06 | 2023-08-12 | 56 | 6 | 8 | Actual |
10338 | 44300.00 | 2023-02-10 | 56 | 6 | 4 | Budget |
25592 | 457.15 | 2024-04-11 | 56 | 6 | 12 | Actual |
7775 | 98228.67 | 2022-11-12 | 56 | 6 | 8 | Actual |
24653 | 73813.00 | 2024-04-11 | 56 | 6 | 3 | Actual |
27061 | 146716.00 | 2024-06-11 | 56 | 6 | 5 | Actual |
31907 | 211238.00 | 2024-10-11 | 56 | 6 | 7 | Actual |
23121 | 72414.00 | 2024-02-10 | 56 | 6 | 7 | Actual |
5341 | 187774.00 | 2022-09-12 | 56 | 6 | 7 | Actual |
30782 | 190832.00 | 2024-09-11 | 56 | 6 | 7 | Actual |
7774 | 98200.00 | 2022-11-12 | 56 | 6 | 8 | Budget |
Generated 2025-06-11 10:18:11.799 UTC