[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 97 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11599 | 124324.00 | 2023-03-14 | 56 | 6 | 5 | Actual |
38757 | 203008.00 | 2025-04-14 | 56 | 6 | 7 | Actual |
12586 | 50710.00 | 2023-04-14 | 56 | 6 | 4 | Actual |
29153 | 89342.00 | 2024-08-13 | 56 | 6 | 3 | Actual |
34274 | 193906.21 | 2024-12-14 | 56 | 6 | 8 | Actual |
9687 | 62964.00 | 2023-01-12 | 56 | 6 | 6 | Actual |
28212 | 150832.00 | 2024-07-14 | 56 | 6 | 5 | Actual |
6467 | 142562.00 | 2022-10-14 | 56 | 6 | 7 | Actual |
14446 | 6054.06 | 2023-05-14 | 56 | 6 | 12 | Actual |
28622 | 322913.16 | 2024-07-14 | 56 | 6 | 8 | Actual |
20854 | 85031.00 | 2023-12-15 | 56 | 6 | 5 | Actual |
21049 | 83416.00 | 2023-12-15 | 56 | 6 | 6 | Actual |
855 | 28900.00 | 2022-05-14 | 56 | 6 | 7 | Budget |
20233 | 121589.71 | 2023-11-14 | 56 | 6 | 8 | Actual |
18583 | 79105.00 | 2023-10-14 | 56 | 6 | 3 | Actual |
9358 | 165000.00 | 2023-01-12 | 56 | 6 | 5 | Budget |
4543 | 83477.00 | 2022-09-14 | 56 | 6 | 3 | Actual |
19520 | 420.98 | 2023-10-14 | 56 | 6 | 12 | Actual |
53 | 33968.00 | 2022-05-14 | 56 | 6 | 3 | Actual |
35215 | 75570.00 | 2025-01-12 | 56 | 6 | 6 | Actual |
33774 | 106185.00 | 2024-12-14 | 56 | 6 | 4 | Actual |
4544 | 96000.00 | 2022-09-14 | 56 | 6 | 3 | Budget |
28000 | 135925.00 | 2024-07-14 | 56 | 6 | 3 | Actual |
10475 | 45149.00 | 2023-02-12 | 56 | 6 | 5 | Actual |
38374 | 162872.00 | 2025-04-14 | 56 | 6 | 4 | Actual |
9221 | 52267.00 | 2023-01-12 | 56 | 6 | 4 | Actual |
13058 | 82568.00 | 2023-04-14 | 56 | 6 | 6 | Actual |
24561 | 2857.20 | 2024-03-13 | 56 | 6 | 12 | Actual |
11270 | 82089.00 | 2023-03-14 | 56 | 6 | 3 | Actual |
1183 | 56580.00 | 2022-06-14 | 56 | 6 | 3 | Actual |
2166 | 195200.00 | 2022-06-14 | 56 | 6 | 8 | Budget |
2957 | 66400.00 | 2022-07-15 | 56 | 6 | 6 | Budget |
26640 | 65042.40 | 2024-05-13 | 56 | 6 | 12 | Actual |
24033 | 85897.00 | 2024-03-13 | 56 | 6 | 6 | Actual |
12585 | 45600.00 | 2023-04-14 | 56 | 6 | 4 | Budget |
26129 | 51898.00 | 2024-05-13 | 56 | 6 | 6 | Actual |
38163 | 83609.83 | 2025-03-14 | 56 | 6 | 13 | Actual |
35746 | 61638.08 | 2025-01-12 | 56 | 6 | 12 | Actual |
36457 | 126988.00 | 2025-02-12 | 56 | 6 | 7 | Actual |
242 | 55000.00 | 2022-05-14 | 56 | 6 | 4 | Budget |
15635 | 40461.00 | 2023-07-15 | 56 | 6 | 4 | Actual |
7774 | 98200.00 | 2022-11-14 | 56 | 6 | 8 | Budget |
714 | 40600.00 | 2022-05-14 | 56 | 6 | 6 | Budget |
34595 | 56746.50 | 2024-12-14 | 56 | 6 | 12 | Actual |
25155 | 143267.00 | 2024-04-13 | 56 | 6 | 7 | Actual |
18795 | 130264.00 | 2023-10-14 | 56 | 6 | 5 | Actual |
4219 | 56100.00 | 2022-08-14 | 56 | 6 | 7 | Budget |
10338 | 44300.00 | 2023-02-12 | 56 | 6 | 4 | Budget |
17050 | 77845.00 | 2023-08-14 | 56 | 6 | 7 | Actual |
3283 | 124900.00 | 2022-07-15 | 56 | 6 | 8 | Budget |
31816 | 90882.00 | 2024-10-13 | 56 | 6 | 6 | Actual |
13387 | 175858.90 | 2023-04-14 | 56 | 6 | 8 | Actual |
5341 | 187774.00 | 2022-09-14 | 56 | 6 | 7 | Actual |
11457 | 143863.00 | 2023-03-14 | 56 | 6 | 4 | Actual |
9035 | 61152.00 | 2023-01-12 | 56 | 6 | 3 | Actual |
4731 | 161200.00 | 2022-09-14 | 56 | 6 | 4 | Budget |
Generated 2025-06-13 08:32:36.738 UTC