[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 106 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11598 | 130500.00 | 2023-04-30 | 56 | 6 | 5 | Budget |
18400 | 46920.78 | 2023-10-31 | 56 | 6 | 11 | Actual |
8240 | 97300.00 | 2023-01-31 | 56 | 6 | 5 | Budget |
12586 | 50710.00 | 2023-05-31 | 56 | 6 | 4 | Actual |
4731 | 161200.00 | 2022-10-31 | 56 | 6 | 4 | Budget |
37726 | 257966.49 | 2025-04-30 | 56 | 6 | 8 | Actual |
16547 | 108459.00 | 2023-09-30 | 56 | 6 | 3 | Actual |
30399 | 117994.00 | 2024-10-30 | 56 | 6 | 4 | Actual |
20113 | 68325.00 | 2023-12-31 | 56 | 6 | 7 | Actual |
1840 | 92016.00 | 2022-07-31 | 56 | 6 | 6 | Actual |
16339 | 50124.03 | 2023-08-31 | 56 | 6 | 11 | Actual |
34924 | 145753.00 | 2025-02-28 | 56 | 6 | 4 | Actual |
38163 | 83609.83 | 2025-04-30 | 56 | 6 | 13 | Actual |
9358 | 165000.00 | 2023-02-28 | 56 | 6 | 5 | Budget |
2957 | 66400.00 | 2022-08-31 | 56 | 6 | 6 | Budget |
2958 | 60389.00 | 2022-08-31 | 56 | 6 | 6 | Actual |
5204 | 132765.00 | 2022-10-31 | 56 | 6 | 6 | Actual |
13198 | 209200.00 | 2023-05-31 | 56 | 6 | 7 | Budget |
11457 | 143863.00 | 2023-04-30 | 56 | 6 | 4 | Actual |
3283 | 124900.00 | 2022-08-31 | 56 | 6 | 8 | Budget |
5996 | 120100.00 | 2022-11-30 | 56 | 6 | 5 | Budget |
20433 | 12473.33 | 2023-12-31 | 56 | 6 | 11 | Actual |
19823 | 61159.00 | 2023-12-31 | 56 | 6 | 5 | Actual |
4218 | 50990.00 | 2022-09-30 | 56 | 6 | 7 | Actual |
27790 | 76600.06 | 2024-07-30 | 56 | 6 | 12 | Actual |
34155 | 172099.00 | 2025-01-30 | 56 | 6 | 7 | Actual |
21643 | 55620.00 | 2024-02-28 | 56 | 6 | 3 | Actual |
25834 | 100198.00 | 2024-06-29 | 56 | 6 | 4 | Actual |
31076 | 176779.58 | 2024-10-30 | 56 | 6 | 11 | Actual |
2627 | 71398.00 | 2022-08-31 | 56 | 6 | 5 | Actual |
Generated 2025-07-30 07:33:47.418 UTC