[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 184 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10942 | 38600.00 | 2023-02-12 | 56 | 6 | 7 | Budget |
1184 | 67900.00 | 2022-06-14 | 56 | 6 | 3 | Budget |
37726 | 257966.49 | 2025-03-14 | 56 | 6 | 8 | Actual |
15635 | 40461.00 | 2023-07-15 | 56 | 6 | 4 | Actual |
6655 | 153510.00 | 2022-10-14 | 56 | 6 | 8 | Actual |
16958 | 54557.00 | 2023-08-14 | 56 | 6 | 6 | Actual |
8899 | 216364.20 | 2022-12-15 | 56 | 6 | 8 | Actual |
7914 | 79100.00 | 2022-12-15 | 56 | 6 | 3 | Budget |
7448 | 41300.00 | 2022-11-14 | 56 | 6 | 6 | Budget |
29564 | 53774.00 | 2024-08-13 | 56 | 6 | 6 | Actual |
11929 | 132500.00 | 2023-03-14 | 56 | 6 | 6 | Budget |
5204 | 132765.00 | 2022-09-14 | 56 | 6 | 6 | Actual |
35627 | 33452.45 | 2025-01-12 | 56 | 6 | 11 | Actual |
17170 | 161751.06 | 2023-08-14 | 56 | 6 | 8 | Actual |
11131 | 96700.00 | 2023-02-12 | 56 | 6 | 8 | Budget |
27470 | 319243.39 | 2024-06-13 | 56 | 6 | 8 | Actual |
242 | 55000.00 | 2022-05-14 | 56 | 6 | 4 | Budget |
713 | 47208.00 | 2022-05-14 | 56 | 6 | 6 | Actual |
26758 | 70967.49 | 2024-05-13 | 56 | 6 | 13 | Actual |
23029 | 53878.00 | 2024-02-12 | 56 | 6 | 6 | Actual |
25275 | 216217.23 | 2024-04-13 | 56 | 6 | 8 | Actual |
33654 | 73600.00 | 2024-12-14 | 56 | 6 | 3 | Actual |
28410 | 98035.00 | 2024-07-14 | 56 | 6 | 6 | Actual |
8241 | 102458.00 | 2022-12-15 | 56 | 6 | 5 | Actual |
3751 | 61700.00 | 2022-08-14 | 56 | 6 | 5 | Budget |
4404 | 119236.64 | 2022-08-14 | 56 | 6 | 8 | Actual |
1042 | 73593.36 | 2022-05-14 | 56 | 6 | 8 | Actual |
18583 | 79105.00 | 2023-10-14 | 56 | 6 | 3 | Actual |
31907 | 211238.00 | 2024-10-13 | 56 | 6 | 7 | Actual |
25592 | 457.15 | 2024-04-13 | 56 | 6 | 12 | Actual |
13738 | 93669.00 | 2023-05-14 | 56 | 6 | 5 | Actual |
37515 | 107728.00 | 2025-03-14 | 56 | 6 | 6 | Actual |
Generated 2025-06-13 18:25:39.176 UTC