[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 107 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24033 | 85897.00 | 2024-03-11 | 56 | 6 | 6 | Actual |
14748 | 103936.00 | 2023-06-12 | 56 | 6 | 5 | Actual |
1368 | 79100.00 | 2022-06-12 | 56 | 6 | 4 | Budget |
37927 | 177782.80 | 2025-03-12 | 56 | 6 | 11 | Actual |
11930 | 120471.00 | 2023-03-12 | 56 | 6 | 6 | Actual |
30782 | 190832.00 | 2024-09-11 | 56 | 6 | 7 | Actual |
24243 | 234693.33 | 2024-03-11 | 56 | 6 | 8 | Actual |
11131 | 96700.00 | 2023-02-10 | 56 | 6 | 8 | Budget |
38046 | 59838.04 | 2025-03-12 | 56 | 6 | 12 | Actual |
13938 | 52225.00 | 2023-05-12 | 56 | 6 | 6 | Actual |
30492 | 129640.00 | 2024-09-11 | 56 | 6 | 5 | Actual |
5669 | 59300.00 | 2022-10-12 | 56 | 6 | 3 | Budget |
32940 | 43823.00 | 2024-11-11 | 56 | 6 | 6 | Actual |
18199 | 255746.76 | 2023-09-12 | 56 | 6 | 8 | Actual |
6793 | 64718.00 | 2022-11-12 | 56 | 6 | 3 | Actual |
13058 | 82568.00 | 2023-04-12 | 56 | 6 | 6 | Actual |
24124 | 240649.00 | 2024-03-11 | 56 | 6 | 7 | Actual |
241 | 42417.00 | 2022-05-12 | 56 | 6 | 4 | Actual |
24653 | 73813.00 | 2024-04-11 | 56 | 6 | 3 | Actual |
2489 | 63500.00 | 2022-07-13 | 56 | 6 | 4 | Budget |
7774 | 98200.00 | 2022-11-12 | 56 | 6 | 8 | Budget |
18491 | 2364.63 | 2023-09-12 | 56 | 6 | 12 | Actual |
15038 | 266350.00 | 2023-06-12 | 56 | 6 | 7 | Actual |
8898 | 346200.00 | 2022-12-13 | 56 | 6 | 8 | Budget |
4218 | 50990.00 | 2022-08-12 | 56 | 6 | 7 | Actual |
29656 | 130353.00 | 2024-08-11 | 56 | 6 | 7 | Actual |
53 | 33968.00 | 2022-05-12 | 56 | 6 | 3 | Actual |
23121 | 72414.00 | 2024-02-10 | 56 | 6 | 7 | Actual |
17371 | 16781.92 | 2023-08-12 | 56 | 6 | 11 | Actual |
23836 | 90754.00 | 2024-03-11 | 56 | 6 | 5 | Actual |
30902 | 273097.08 | 2024-09-11 | 56 | 6 | 8 | Actual |
1508 | 70700.00 | 2022-06-12 | 56 | 6 | 5 | Budget |
Generated 2025-06-11 15:32:33.076 UTC