[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 78 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25592 | 457.15 | 2024-04-04 | 56 | 6 | 12 | Actual |
33151 | 121470.01 | 2024-11-04 | 56 | 6 | 8 | Actual |
6326 | 99500.00 | 2022-10-05 | 56 | 6 | 6 | Budget |
29273 | 86562.00 | 2024-08-04 | 56 | 6 | 4 | Actual |
13199 | 149398.00 | 2023-04-05 | 56 | 6 | 7 | Actual |
27671 | 202644.96 | 2024-06-04 | 56 | 6 | 11 | Actual |
30690 | 97870.00 | 2024-09-04 | 56 | 6 | 6 | Actual |
8898 | 346200.00 | 2022-12-06 | 56 | 6 | 8 | Budget |
26758 | 70967.49 | 2024-05-04 | 56 | 6 | 13 | Actual |
31405 | 116199.00 | 2024-10-04 | 56 | 6 | 3 | Actual |
28823 | 61673.18 | 2024-07-05 | 56 | 6 | 11 | Actual |
1509 | 82201.00 | 2022-06-05 | 56 | 6 | 5 | Actual |
10942 | 38600.00 | 2023-02-03 | 56 | 6 | 7 | Budget |
21140 | 210849.00 | 2023-12-06 | 56 | 6 | 7 | Actual |
23442 | 19274.52 | 2024-02-03 | 56 | 6 | 11 | Actual |
12727 | 120396.00 | 2023-04-05 | 56 | 6 | 5 | Actual |
34155 | 172099.00 | 2024-12-05 | 56 | 6 | 7 | Actual |
32437 | 197185.63 | 2024-10-04 | 56 | 6 | 13 | Actual |
19404 | 35859.94 | 2023-10-05 | 56 | 6 | 11 | Actual |
26640 | 65042.40 | 2024-05-04 | 56 | 6 | 12 | Actual |
25155 | 143267.00 | 2024-04-04 | 56 | 6 | 7 | Actual |
2489 | 63500.00 | 2022-07-06 | 56 | 6 | 4 | Budget |
39198 | 61577.44 | 2025-04-05 | 56 | 6 | 12 | Actual |
11930 | 120471.00 | 2023-03-05 | 56 | 6 | 6 | Actual |
8711 | 171670.00 | 2022-12-06 | 56 | 6 | 7 | Actual |
21643 | 55620.00 | 2024-01-03 | 56 | 6 | 3 | Actual |
3424 | 61418.00 | 2022-08-05 | 56 | 6 | 3 | Actual |
1183 | 56580.00 | 2022-06-05 | 56 | 6 | 3 | Actual |
31907 | 211238.00 | 2024-10-04 | 56 | 6 | 7 | Actual |
38757 | 203008.00 | 2025-04-05 | 56 | 6 | 7 | Actual |
35864 | 176562.44 | 2025-01-03 | 56 | 6 | 13 | Actual |
3423 | 73700.00 | 2022-08-05 | 56 | 6 | 3 | Budget |
5996 | 120100.00 | 2022-10-05 | 56 | 6 | 5 | Budget |
9825 | 147600.00 | 2023-01-03 | 56 | 6 | 7 | Budget |
19084 | 151137.00 | 2023-10-05 | 56 | 6 | 7 | Actual |
21552 | 3107.20 | 2023-12-06 | 56 | 6 | 12 | Actual |
26223 | 164881.00 | 2024-05-04 | 56 | 6 | 7 | Actual |
4544 | 96000.00 | 2022-09-05 | 56 | 6 | 3 | Budget |
31618 | 123781.00 | 2024-10-04 | 56 | 6 | 5 | Actual |
9687 | 62964.00 | 2023-01-03 | 56 | 6 | 6 | Actual |
19823 | 61159.00 | 2023-11-05 | 56 | 6 | 5 | Actual |
38046 | 59838.04 | 2025-03-05 | 56 | 6 | 12 | Actual |
6979 | 40536.00 | 2022-11-05 | 56 | 6 | 4 | Actual |
6655 | 153510.00 | 2022-10-05 | 56 | 6 | 8 | Actual |
9035 | 61152.00 | 2023-01-03 | 56 | 6 | 3 | Actual |
17791 | 95800.00 | 2023-09-05 | 56 | 6 | 5 | Actual |
13058 | 82568.00 | 2023-04-05 | 56 | 6 | 6 | Actual |
5669 | 59300.00 | 2022-10-05 | 56 | 6 | 3 | Budget |
Generated 2025-06-04 21:12:40.249 UTC