[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 1 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3096 | 171300.00 | 2022-07-14 | 56 | 6 | 7 | Budget |
242 | 55000.00 | 2022-05-13 | 56 | 6 | 4 | Budget |
16760 | 80441.00 | 2023-08-13 | 56 | 6 | 5 | Actual |
9358 | 165000.00 | 2023-01-11 | 56 | 6 | 5 | Budget |
36365 | 49223.00 | 2025-02-11 | 56 | 6 | 6 | Actual |
22436 | 24594.83 | 2024-01-11 | 56 | 6 | 11 | Actual |
6793 | 64718.00 | 2022-11-13 | 56 | 6 | 3 | Actual |
5340 | 169000.00 | 2022-09-13 | 56 | 6 | 7 | Budget |
1043 | 69900.00 | 2022-05-13 | 56 | 6 | 8 | Budget |
1183 | 56580.00 | 2022-06-13 | 56 | 6 | 3 | Actual |
31076 | 176779.58 | 2024-09-12 | 56 | 6 | 11 | Actual |
11929 | 132500.00 | 2023-03-13 | 56 | 6 | 6 | Budget |
3751 | 61700.00 | 2022-08-13 | 56 | 6 | 5 | Budget |
34063 | 87553.00 | 2024-12-13 | 56 | 6 | 6 | Actual |
39198 | 61577.44 | 2025-04-13 | 56 | 6 | 12 | Actual |
17050 | 77845.00 | 2023-08-13 | 56 | 6 | 7 | Actual |
6467 | 142562.00 | 2022-10-13 | 56 | 6 | 7 | Actual |
8710 | 180300.00 | 2022-12-14 | 56 | 6 | 7 | Budget |
5204 | 132765.00 | 2022-09-13 | 56 | 6 | 6 | Actual |
38163 | 83609.83 | 2025-03-13 | 56 | 6 | 13 | Actual |
34595 | 56746.50 | 2024-12-13 | 56 | 6 | 12 | Actual |
16456 | 3311.46 | 2023-07-14 | 56 | 6 | 12 | Actual |
33325 | 14521.24 | 2024-11-12 | 56 | 6 | 11 | Actual |
4079 | 51600.00 | 2022-08-13 | 56 | 6 | 6 | Budget |
855 | 28900.00 | 2022-05-13 | 56 | 6 | 7 | Budget |
34274 | 193906.21 | 2024-12-13 | 56 | 6 | 8 | Actual |
33866 | 109060.00 | 2024-12-13 | 56 | 6 | 5 | Actual |
4544 | 96000.00 | 2022-09-13 | 56 | 6 | 3 | Budget |
25712 | 98436.00 | 2024-05-12 | 56 | 6 | 3 | Actual |
20021 | 40975.00 | 2023-11-13 | 56 | 6 | 6 | Actual |
5857 | 49000.00 | 2022-10-13 | 56 | 6 | 4 | Budget |
20854 | 85031.00 | 2023-12-14 | 56 | 6 | 5 | Actual |
Generated 2025-06-12 09:00:35.720 UTC