[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 112 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9687 | 62964.00 | 2023-01-13 | 56 | 6 | 6 | Actual |
29656 | 130353.00 | 2024-08-14 | 56 | 6 | 7 | Actual |
20761 | 96314.00 | 2023-12-16 | 56 | 6 | 4 | Actual |
383 | 22700.00 | 2022-05-15 | 56 | 6 | 5 | Budget |
7118 | 33310.00 | 2022-11-15 | 56 | 6 | 5 | Actual |
36896 | 58039.07 | 2025-02-13 | 56 | 6 | 12 | Actual |
9358 | 165000.00 | 2023-01-13 | 56 | 6 | 5 | Budget |
9036 | 73400.00 | 2023-01-13 | 56 | 6 | 3 | Budget |
10475 | 45149.00 | 2023-02-13 | 56 | 6 | 5 | Actual |
4731 | 161200.00 | 2022-09-15 | 56 | 6 | 4 | Budget |
8898 | 346200.00 | 2022-12-16 | 56 | 6 | 8 | Budget |
11131 | 96700.00 | 2023-02-13 | 56 | 6 | 8 | Budget |
12397 | 78900.00 | 2023-04-15 | 56 | 6 | 3 | Budget |
19612 | 91311.00 | 2023-11-15 | 56 | 6 | 3 | Actual |
32529 | 74813.00 | 2024-11-14 | 56 | 6 | 3 | Actual |
9222 | 73200.00 | 2023-01-13 | 56 | 6 | 4 | Budget |
13938 | 52225.00 | 2023-05-15 | 56 | 6 | 6 | Actual |
24561 | 2857.20 | 2024-03-14 | 56 | 6 | 12 | Actual |
15515 | 84331.00 | 2023-07-16 | 56 | 6 | 3 | Actual |
34712 | 80716.79 | 2024-12-15 | 56 | 6 | 13 | Actual |
35864 | 176562.44 | 2025-01-13 | 56 | 6 | 13 | Actual |
30902 | 273097.08 | 2024-09-14 | 56 | 6 | 8 | Actual |
34595 | 56746.50 | 2024-12-15 | 56 | 6 | 12 | Actual |
20113 | 68325.00 | 2023-11-15 | 56 | 6 | 7 | Actual |
20021 | 40975.00 | 2023-11-15 | 56 | 6 | 6 | Actual |
8710 | 180300.00 | 2022-12-16 | 56 | 6 | 7 | Budget |
3751 | 61700.00 | 2022-08-15 | 56 | 6 | 5 | Budget |
12726 | 103500.00 | 2023-04-15 | 56 | 6 | 5 | Budget |
37515 | 107728.00 | 2025-03-15 | 56 | 6 | 6 | Actual |
6793 | 64718.00 | 2022-11-15 | 56 | 6 | 3 | Actual |
6979 | 40536.00 | 2022-11-15 | 56 | 6 | 4 | Actual |
Generated 2025-06-14 07:35:40.691 UTC