[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 77 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8570 | 125100.00 | 2022-12-16 | 56 | 6 | 6 | Budget |
16456 | 3311.46 | 2023-07-16 | 56 | 6 | 12 | Actual |
27258 | 112975.00 | 2024-06-14 | 56 | 6 | 6 | Actual |
8710 | 180300.00 | 2022-12-16 | 56 | 6 | 7 | Budget |
2626 | 71400.00 | 2022-07-16 | 56 | 6 | 5 | Budget |
15515 | 84331.00 | 2023-07-16 | 56 | 6 | 3 | Actual |
27908 | 89008.17 | 2024-06-14 | 56 | 6 | 13 | Actual |
6655 | 153510.00 | 2022-10-15 | 56 | 6 | 8 | Actual |
13643 | 55316.00 | 2023-05-15 | 56 | 6 | 4 | Actual |
30690 | 97870.00 | 2024-09-14 | 56 | 6 | 6 | Actual |
6654 | 161200.00 | 2022-10-15 | 56 | 6 | 8 | Budget |
7914 | 79100.00 | 2022-12-16 | 56 | 6 | 3 | Budget |
7586 | 44879.00 | 2022-11-15 | 56 | 6 | 7 | Actual |
11598 | 130500.00 | 2023-03-15 | 56 | 6 | 5 | Budget |
713 | 47208.00 | 2022-05-15 | 56 | 6 | 6 | Actual |
4404 | 119236.64 | 2022-08-15 | 56 | 6 | 8 | Actual |
13938 | 52225.00 | 2023-05-15 | 56 | 6 | 6 | Actual |
12068 | 167500.00 | 2023-03-15 | 56 | 6 | 7 | Budget |
5996 | 120100.00 | 2022-10-15 | 56 | 6 | 5 | Budget |
18199 | 255746.76 | 2023-09-15 | 56 | 6 | 8 | Actual |
25592 | 457.15 | 2024-04-14 | 56 | 6 | 12 | Actual |
4079 | 51600.00 | 2022-08-15 | 56 | 6 | 6 | Budget |
3423 | 73700.00 | 2022-08-15 | 56 | 6 | 3 | Budget |
25063 | 41712.00 | 2024-04-14 | 56 | 6 | 6 | Actual |
35746 | 61638.08 | 2025-01-13 | 56 | 6 | 12 | Actual |
37927 | 177782.80 | 2025-03-15 | 56 | 6 | 11 | Actual |
24243 | 234693.33 | 2024-03-14 | 56 | 6 | 8 | Actual |
19404 | 35859.94 | 2023-10-15 | 56 | 6 | 11 | Actual |
9688 | 56700.00 | 2023-01-13 | 56 | 6 | 6 | Budget |
4080 | 57287.00 | 2022-08-15 | 56 | 6 | 6 | Actual |
4732 | 134367.00 | 2022-09-15 | 56 | 6 | 4 | Actual |
38467 | 134705.00 | 2025-04-15 | 56 | 6 | 5 | Actual |
16547 | 108459.00 | 2023-08-15 | 56 | 6 | 3 | Actual |
34804 | 99475.00 | 2025-01-13 | 56 | 6 | 3 | Actual |
18992 | 43261.00 | 2023-10-15 | 56 | 6 | 6 | Actual |
17699 | 106519.00 | 2023-09-15 | 56 | 6 | 4 | Actual |
7587 | 71800.00 | 2022-11-15 | 56 | 6 | 7 | Budget |
11930 | 120471.00 | 2023-03-15 | 56 | 6 | 6 | Actual |
9221 | 52267.00 | 2023-01-13 | 56 | 6 | 4 | Actual |
854 | 28863.00 | 2022-05-15 | 56 | 6 | 7 | Actual |
24653 | 73813.00 | 2024-04-14 | 56 | 6 | 3 | Actual |
37224 | 120144.00 | 2025-03-15 | 56 | 6 | 4 | Actual |
26758 | 70967.49 | 2024-05-14 | 56 | 6 | 13 | Actual |
2166 | 195200.00 | 2022-06-15 | 56 | 6 | 8 | Budget |
10337 | 46622.00 | 2023-02-13 | 56 | 6 | 4 | Actual |
32742 | 56234.00 | 2024-11-14 | 56 | 6 | 5 | Actual |
37607 | 186717.00 | 2025-03-15 | 56 | 6 | 7 | Actual |
9824 | 134137.00 | 2023-01-13 | 56 | 6 | 7 | Actual |
Generated 2025-06-14 07:28:28.036 UTC