[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 89 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7447 | 48060.00 | 2022-11-14 | 56 | 6 | 6 | Actual |
242 | 55000.00 | 2022-05-14 | 56 | 6 | 4 | Budget |
4732 | 134367.00 | 2022-09-14 | 56 | 6 | 4 | Actual |
8240 | 97300.00 | 2022-12-15 | 56 | 6 | 5 | Budget |
25834 | 100198.00 | 2024-05-13 | 56 | 6 | 4 | Actual |
4731 | 161200.00 | 2022-09-14 | 56 | 6 | 4 | Budget |
15038 | 266350.00 | 2023-06-14 | 56 | 6 | 7 | Actual |
2167 | 195238.05 | 2022-06-14 | 56 | 6 | 8 | Actual |
31076 | 176779.58 | 2024-09-13 | 56 | 6 | 11 | Actual |
22263 | 189837.95 | 2024-01-12 | 56 | 6 | 8 | Actual |
30782 | 190832.00 | 2024-09-13 | 56 | 6 | 7 | Actual |
37726 | 257966.49 | 2025-03-14 | 56 | 6 | 8 | Actual |
15423 | 3667.85 | 2023-06-14 | 56 | 6 | 12 | Actual |
23836 | 90754.00 | 2024-03-13 | 56 | 6 | 5 | Actual |
33774 | 106185.00 | 2024-12-14 | 56 | 6 | 4 | Actual |
12586 | 50710.00 | 2023-04-14 | 56 | 6 | 4 | Actual |
18795 | 130264.00 | 2023-10-14 | 56 | 6 | 5 | Actual |
15332 | 49951.69 | 2023-06-14 | 56 | 6 | 11 | Actual |
21552 | 3107.20 | 2023-12-15 | 56 | 6 | 12 | Actual |
5670 | 62400.00 | 2022-10-14 | 56 | 6 | 3 | Actual |
1978 | 122573.00 | 2022-06-14 | 56 | 6 | 7 | Actual |
23623 | 123391.00 | 2024-03-13 | 56 | 6 | 3 | Actual |
7118 | 33310.00 | 2022-11-14 | 56 | 6 | 5 | Actual |
16958 | 54557.00 | 2023-08-14 | 56 | 6 | 6 | Actual |
19612 | 91311.00 | 2023-11-14 | 56 | 6 | 3 | Actual |
21140 | 210849.00 | 2023-12-15 | 56 | 6 | 7 | Actual |
7448 | 41300.00 | 2022-11-14 | 56 | 6 | 6 | Budget |
23743 | 100881.00 | 2024-03-13 | 56 | 6 | 4 | Actual |
26850 | 109291.00 | 2024-06-13 | 56 | 6 | 3 | Actual |
1042 | 73593.36 | 2022-05-14 | 56 | 6 | 8 | Actual |
35215 | 75570.00 | 2025-01-12 | 56 | 6 | 6 | Actual |
8100 | 139100.00 | 2022-12-15 | 56 | 6 | 4 | Budget |
3611 | 47600.00 | 2022-08-14 | 56 | 6 | 4 | Budget |
39078 | 43349.44 | 2025-04-14 | 56 | 6 | 11 | Actual |
19520 | 420.98 | 2023-10-14 | 56 | 6 | 12 | Actual |
28410 | 98035.00 | 2024-07-14 | 56 | 6 | 6 | Actual |
10337 | 46622.00 | 2023-02-12 | 56 | 6 | 4 | Actual |
37317 | 123371.00 | 2025-03-14 | 56 | 6 | 5 | Actual |
37012 | 63655.07 | 2025-02-12 | 56 | 6 | 13 | Actual |
1979 | 134800.00 | 2022-06-14 | 56 | 6 | 7 | Budget |
3096 | 171300.00 | 2022-07-15 | 56 | 6 | 7 | Budget |
9825 | 147600.00 | 2023-01-12 | 56 | 6 | 7 | Budget |
17579 | 134925.00 | 2023-09-14 | 56 | 6 | 3 | Actual |
9824 | 134137.00 | 2023-01-12 | 56 | 6 | 7 | Actual |
1508 | 70700.00 | 2022-06-14 | 56 | 6 | 5 | Budget |
27790 | 76600.06 | 2024-06-13 | 56 | 6 | 12 | Actual |
21260 | 184977.26 | 2023-12-15 | 56 | 6 | 8 | Actual |
18702 | 42278.00 | 2023-10-14 | 56 | 6 | 4 | Actual |
Generated 2025-06-13 18:26:48.769 UTC