[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 149 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5670 | 62400.00 | 2022-10-12 | 56 | 6 | 3 | Actual |
10943 | 44840.00 | 2023-02-10 | 56 | 6 | 7 | Actual |
9687 | 62964.00 | 2023-01-10 | 56 | 6 | 6 | Actual |
38757 | 203008.00 | 2025-04-12 | 56 | 6 | 7 | Actual |
2489 | 63500.00 | 2022-07-13 | 56 | 6 | 4 | Budget |
8570 | 125100.00 | 2022-12-13 | 56 | 6 | 6 | Budget |
4544 | 96000.00 | 2022-09-12 | 56 | 6 | 3 | Budget |
26223 | 164881.00 | 2024-05-11 | 56 | 6 | 7 | Actual |
30187 | 66065.64 | 2024-08-11 | 56 | 6 | 13 | Actual |
5997 | 126471.00 | 2022-10-12 | 56 | 6 | 5 | Actual |
38046 | 59838.04 | 2025-03-12 | 56 | 6 | 12 | Actual |
31618 | 123781.00 | 2024-10-11 | 56 | 6 | 5 | Actual |
382 | 21575.00 | 2022-05-12 | 56 | 6 | 5 | Actual |
7119 | 46600.00 | 2022-11-12 | 56 | 6 | 5 | Budget |
35017 | 111264.00 | 2025-01-10 | 56 | 6 | 5 | Actual |
29061 | 231910.84 | 2024-07-12 | 56 | 6 | 13 | Actual |
25929 | 72982.00 | 2024-05-11 | 56 | 6 | 5 | Actual |
25712 | 98436.00 | 2024-05-11 | 56 | 6 | 3 | Actual |
29366 | 62878.00 | 2024-08-11 | 56 | 6 | 5 | Actual |
6466 | 142600.00 | 2022-10-12 | 56 | 6 | 7 | Budget |
28502 | 215095.00 | 2024-07-12 | 56 | 6 | 7 | Actual |
19084 | 151137.00 | 2023-10-12 | 56 | 6 | 7 | Actual |
53 | 33968.00 | 2022-05-12 | 56 | 6 | 3 | Actual |
241 | 42417.00 | 2022-05-12 | 56 | 6 | 4 | Actual |
14446 | 6054.06 | 2023-05-12 | 56 | 6 | 12 | Actual |
6980 | 46600.00 | 2022-11-12 | 56 | 6 | 4 | Budget |
22832 | 78998.00 | 2024-02-10 | 56 | 6 | 5 | Actual |
19823 | 61159.00 | 2023-11-12 | 56 | 6 | 5 | Actual |
3611 | 47600.00 | 2022-08-12 | 56 | 6 | 4 | Budget |
11598 | 130500.00 | 2023-03-12 | 56 | 6 | 5 | Budget |
17791 | 95800.00 | 2023-09-12 | 56 | 6 | 5 | Actual |
13643 | 55316.00 | 2023-05-12 | 56 | 6 | 4 | Actual |
Generated 2025-06-11 06:01:08.080 UTC