[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 175 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
714 | 40600.00 | 2022-05-06 | 56 | 6 | 6 | Budget |
1509 | 82201.00 | 2022-06-06 | 56 | 6 | 5 | Actual |
35427 | 243223.79 | 2025-01-04 | 56 | 6 | 8 | Actual |
34595 | 56746.50 | 2024-12-06 | 56 | 6 | 12 | Actual |
39316 | 206994.58 | 2025-04-06 | 56 | 6 | 13 | Actual |
5857 | 49000.00 | 2022-10-06 | 56 | 6 | 4 | Budget |
13057 | 95000.00 | 2023-04-06 | 56 | 6 | 6 | Budget |
3283 | 124900.00 | 2022-07-07 | 56 | 6 | 8 | Budget |
6467 | 142562.00 | 2022-10-06 | 56 | 6 | 7 | Actual |
14446 | 6054.06 | 2023-05-06 | 56 | 6 | 12 | Actual |
22263 | 189837.95 | 2024-01-04 | 56 | 6 | 8 | Actual |
12257 | 257105.87 | 2023-03-06 | 56 | 6 | 8 | Actual |
26547 | 19128.78 | 2024-05-05 | 56 | 6 | 11 | Actual |
11599 | 124324.00 | 2023-03-06 | 56 | 6 | 5 | Actual |
22052 | 35424.00 | 2024-01-04 | 56 | 6 | 6 | Actual |
33325 | 14521.24 | 2024-11-05 | 56 | 6 | 11 | Actual |
27790 | 76600.06 | 2024-06-05 | 56 | 6 | 12 | Actual |
54 | 27200.00 | 2022-05-06 | 56 | 6 | 3 | Budget |
9035 | 61152.00 | 2023-01-04 | 56 | 6 | 3 | Actual |
7448 | 41300.00 | 2022-11-06 | 56 | 6 | 6 | Budget |
32319 | 70330.79 | 2024-10-05 | 56 | 6 | 12 | Actual |
26758 | 70967.49 | 2024-05-05 | 56 | 6 | 13 | Actual |
36777 | 17768.11 | 2025-02-04 | 56 | 6 | 11 | Actual |
21762 | 28707.00 | 2024-01-04 | 56 | 6 | 4 | Actual |
9687 | 62964.00 | 2023-01-04 | 56 | 6 | 6 | Actual |
25275 | 216217.23 | 2024-04-05 | 56 | 6 | 8 | Actual |
1367 | 87872.00 | 2022-06-06 | 56 | 6 | 4 | Actual |
22527 | 1455.04 | 2024-01-04 | 56 | 6 | 12 | Actual |
1183 | 56580.00 | 2022-06-06 | 56 | 6 | 3 | Actual |
17988 | 92985.00 | 2023-09-06 | 56 | 6 | 6 | Actual |
25592 | 457.15 | 2024-04-05 | 56 | 6 | 12 | Actual |
36167 | 63219.00 | 2025-02-04 | 56 | 6 | 5 | Actual |
Generated 2025-06-05 09:54:27.356 UTC