[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 158 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2626 | 71400.00 | 2022-07-14 | 56 | 6 | 5 | Budget |
12586 | 50710.00 | 2023-04-13 | 56 | 6 | 4 | Actual |
12256 | 411400.00 | 2023-03-13 | 56 | 6 | 8 | Budget |
12398 | 71696.00 | 2023-04-13 | 56 | 6 | 3 | Actual |
26129 | 51898.00 | 2024-05-12 | 56 | 6 | 6 | Actual |
17050 | 77845.00 | 2023-08-13 | 56 | 6 | 7 | Actual |
12068 | 167500.00 | 2023-03-13 | 56 | 6 | 7 | Budget |
14329 | 28573.63 | 2023-05-13 | 56 | 6 | 11 | Actual |
21643 | 55620.00 | 2024-01-11 | 56 | 6 | 3 | Actual |
27908 | 89008.17 | 2024-06-12 | 56 | 6 | 13 | Actual |
13738 | 93669.00 | 2023-05-13 | 56 | 6 | 5 | Actual |
37317 | 123371.00 | 2025-03-13 | 56 | 6 | 5 | Actual |
2166 | 195200.00 | 2022-06-13 | 56 | 6 | 8 | Budget |
26850 | 109291.00 | 2024-06-12 | 56 | 6 | 3 | Actual |
35427 | 243223.79 | 2025-01-11 | 56 | 6 | 8 | Actual |
17579 | 134925.00 | 2023-09-13 | 56 | 6 | 3 | Actual |
12397 | 78900.00 | 2023-04-13 | 56 | 6 | 3 | Budget |
5996 | 120100.00 | 2022-10-13 | 56 | 6 | 5 | Budget |
34475 | 161505.90 | 2024-12-13 | 56 | 6 | 11 | Actual |
29656 | 130353.00 | 2024-08-12 | 56 | 6 | 7 | Actual |
7914 | 79100.00 | 2022-12-14 | 56 | 6 | 3 | Budget |
24653 | 73813.00 | 2024-04-12 | 56 | 6 | 3 | Actual |
11458 | 151100.00 | 2023-03-13 | 56 | 6 | 4 | Budget |
1367 | 87872.00 | 2022-06-13 | 56 | 6 | 4 | Actual |
12585 | 45600.00 | 2023-04-13 | 56 | 6 | 4 | Budget |
35746 | 61638.08 | 2025-01-11 | 56 | 6 | 12 | Actual |
19204 | 214261.13 | 2023-10-13 | 56 | 6 | 8 | Actual |
32649 | 79120.00 | 2024-11-12 | 56 | 6 | 4 | Actual |
27790 | 76600.06 | 2024-06-12 | 56 | 6 | 12 | Actual |
2490 | 39667.00 | 2022-07-14 | 56 | 6 | 4 | Actual |
25712 | 98436.00 | 2024-05-12 | 56 | 6 | 3 | Actual |
8099 | 132512.00 | 2022-12-14 | 56 | 6 | 4 | Actual |
Generated 2025-06-13 01:28:46.662 UTC