[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 95 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3282 | 108586.44 | 2022-07-11 | 56 | 6 | 8 | Actual |
34475 | 161505.90 | 2024-12-10 | 56 | 6 | 11 | Actual |
38757 | 203008.00 | 2025-04-10 | 56 | 6 | 7 | Actual |
38665 | 91544.00 | 2025-04-10 | 56 | 6 | 6 | Actual |
22739 | 44167.00 | 2024-02-08 | 56 | 6 | 4 | Actual |
20854 | 85031.00 | 2023-12-11 | 56 | 6 | 5 | Actual |
31196 | 61026.36 | 2024-09-09 | 56 | 6 | 12 | Actual |
9688 | 56700.00 | 2023-01-08 | 56 | 6 | 6 | Budget |
5529 | 214285.38 | 2022-09-10 | 56 | 6 | 8 | Actual |
11270 | 82089.00 | 2023-03-10 | 56 | 6 | 3 | Actual |
12397 | 78900.00 | 2023-04-10 | 56 | 6 | 3 | Budget |
28410 | 98035.00 | 2024-07-10 | 56 | 6 | 6 | Actual |
11457 | 143863.00 | 2023-03-10 | 56 | 6 | 4 | Actual |
3611 | 47600.00 | 2022-08-10 | 56 | 6 | 4 | Budget |
9825 | 147600.00 | 2023-01-08 | 56 | 6 | 7 | Budget |
6467 | 142562.00 | 2022-10-10 | 56 | 6 | 7 | Actual |
19520 | 420.98 | 2023-10-10 | 56 | 6 | 12 | Actual |
22436 | 24594.83 | 2024-01-08 | 56 | 6 | 11 | Actual |
9687 | 62964.00 | 2023-01-08 | 56 | 6 | 6 | Actual |
27908 | 89008.17 | 2024-06-09 | 56 | 6 | 13 | Actual |
31313 | 84465.98 | 2024-09-09 | 56 | 6 | 13 | Actual |
36365 | 49223.00 | 2025-02-08 | 56 | 6 | 6 | Actual |
24243 | 234693.33 | 2024-03-09 | 56 | 6 | 8 | Actual |
9824 | 134137.00 | 2023-01-08 | 56 | 6 | 7 | Actual |
4080 | 57287.00 | 2022-08-10 | 56 | 6 | 6 | Actual |
8100 | 139100.00 | 2022-12-11 | 56 | 6 | 4 | Budget |
2305 | 52820.00 | 2022-07-11 | 56 | 6 | 3 | Actual |
16958 | 54557.00 | 2023-08-10 | 56 | 6 | 6 | Actual |
6980 | 46600.00 | 2022-11-10 | 56 | 6 | 4 | Budget |
31816 | 90882.00 | 2024-10-09 | 56 | 6 | 6 | Actual |
29153 | 89342.00 | 2024-08-09 | 56 | 6 | 3 | Actual |
38374 | 162872.00 | 2025-04-10 | 56 | 6 | 4 | Actual |
54 | 27200.00 | 2022-05-10 | 56 | 6 | 3 | Budget |
714 | 40600.00 | 2022-05-10 | 56 | 6 | 6 | Budget |
10475 | 45149.00 | 2023-02-08 | 56 | 6 | 5 | Actual |
15926 | 47839.00 | 2023-07-11 | 56 | 6 | 6 | Actual |
19204 | 214261.13 | 2023-10-10 | 56 | 6 | 8 | Actual |
2306 | 50200.00 | 2022-07-11 | 56 | 6 | 3 | Budget |
7774 | 98200.00 | 2022-11-10 | 56 | 6 | 8 | Budget |
15515 | 84331.00 | 2023-07-11 | 56 | 6 | 3 | Actual |
38163 | 83609.83 | 2025-03-10 | 56 | 6 | 13 | Actual |
6326 | 99500.00 | 2022-10-10 | 56 | 6 | 6 | Budget |
21461 | 48652.73 | 2023-12-11 | 56 | 6 | 11 | Actual |
18702 | 42278.00 | 2023-10-10 | 56 | 6 | 4 | Actual |
854 | 28863.00 | 2022-05-10 | 56 | 6 | 7 | Actual |
30690 | 97870.00 | 2024-09-09 | 56 | 6 | 6 | Actual |
13522 | 121025.00 | 2023-05-10 | 56 | 6 | 3 | Actual |
5857 | 49000.00 | 2022-10-10 | 56 | 6 | 4 | Budget |
Generated 2025-06-09 06:17:06.108 UTC