[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 147 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35307 | 173621.00 | 2025-01-03 | 56 | 6 | 7 | Actual |
1839 | 82800.00 | 2022-06-05 | 56 | 6 | 6 | Budget |
2626 | 71400.00 | 2022-07-06 | 56 | 6 | 5 | Budget |
20021 | 40975.00 | 2023-11-05 | 56 | 6 | 6 | Actual |
37224 | 120144.00 | 2025-03-05 | 56 | 6 | 4 | Actual |
12726 | 103500.00 | 2023-04-05 | 56 | 6 | 5 | Budget |
11930 | 120471.00 | 2023-03-05 | 56 | 6 | 6 | Actual |
14446 | 6054.06 | 2023-05-05 | 56 | 6 | 12 | Actual |
13643 | 55316.00 | 2023-05-05 | 56 | 6 | 4 | Actual |
20113 | 68325.00 | 2023-11-05 | 56 | 6 | 7 | Actual |
10012 | 172900.00 | 2023-01-03 | 56 | 6 | 8 | Budget |
36074 | 90166.00 | 2025-02-03 | 56 | 6 | 4 | Actual |
18583 | 79105.00 | 2023-10-05 | 56 | 6 | 3 | Actual |
27350 | 226098.00 | 2024-06-04 | 56 | 6 | 7 | Actual |
3282 | 108586.44 | 2022-07-06 | 56 | 6 | 8 | Actual |
13386 | 158300.00 | 2023-04-05 | 56 | 6 | 8 | Budget |
21260 | 184977.26 | 2023-12-06 | 56 | 6 | 8 | Actual |
24561 | 2857.20 | 2024-03-04 | 56 | 6 | 12 | Actual |
15332 | 49951.69 | 2023-06-05 | 56 | 6 | 11 | Actual |
1184 | 67900.00 | 2022-06-05 | 56 | 6 | 3 | Budget |
5340 | 169000.00 | 2022-09-05 | 56 | 6 | 7 | Budget |
38877 | 303812.80 | 2025-04-05 | 56 | 6 | 8 | Actual |
38374 | 162872.00 | 2025-04-05 | 56 | 6 | 4 | Actual |
21643 | 55620.00 | 2024-01-03 | 56 | 6 | 3 | Actual |
5528 | 300000.00 | 2022-09-05 | 56 | 6 | 8 | Budget |
21140 | 210849.00 | 2023-12-06 | 56 | 6 | 7 | Actual |
2490 | 39667.00 | 2022-07-06 | 56 | 6 | 4 | Actual |
854 | 28863.00 | 2022-05-05 | 56 | 6 | 7 | Actual |
10013 | 172896.73 | 2023-01-03 | 56 | 6 | 8 | Actual |
11458 | 151100.00 | 2023-03-05 | 56 | 6 | 4 | Budget |
24865 | 119717.00 | 2024-04-04 | 56 | 6 | 5 | Actual |
1978 | 122573.00 | 2022-06-05 | 56 | 6 | 7 | Actual |
Generated 2025-06-04 21:39:46.037 UTC