[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 212 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19520 | 420.98 | 2023-10-12 | 56 | 6 | 12 | Actual |
20433 | 12473.33 | 2023-11-12 | 56 | 6 | 11 | Actual |
4731 | 161200.00 | 2022-09-12 | 56 | 6 | 4 | Budget |
22527 | 1455.04 | 2024-01-10 | 56 | 6 | 12 | Actual |
19823 | 61159.00 | 2023-11-12 | 56 | 6 | 5 | Actual |
3096 | 171300.00 | 2022-07-13 | 56 | 6 | 7 | Budget |
27258 | 112975.00 | 2024-06-11 | 56 | 6 | 6 | Actual |
53 | 33968.00 | 2022-05-12 | 56 | 6 | 3 | Actual |
29061 | 231910.84 | 2024-07-12 | 56 | 6 | 13 | Actual |
10803 | 70000.00 | 2023-02-10 | 56 | 6 | 6 | Budget |
31196 | 61026.36 | 2024-09-11 | 56 | 6 | 12 | Actual |
32319 | 70330.79 | 2024-10-11 | 56 | 6 | 12 | Actual |
11930 | 120471.00 | 2023-03-12 | 56 | 6 | 6 | Actual |
4872 | 142200.00 | 2022-09-12 | 56 | 6 | 5 | Budget |
5528 | 300000.00 | 2022-09-12 | 56 | 6 | 8 | Budget |
8898 | 346200.00 | 2022-12-13 | 56 | 6 | 8 | Budget |
10804 | 63648.00 | 2023-02-10 | 56 | 6 | 6 | Actual |
241 | 42417.00 | 2022-05-12 | 56 | 6 | 4 | Actual |
3283 | 124900.00 | 2022-07-13 | 56 | 6 | 8 | Budget |
13198 | 209200.00 | 2023-04-12 | 56 | 6 | 7 | Budget |
10337 | 46622.00 | 2023-02-10 | 56 | 6 | 4 | Actual |
15635 | 40461.00 | 2023-07-13 | 56 | 6 | 4 | Actual |
13058 | 82568.00 | 2023-04-12 | 56 | 6 | 6 | Actual |
6979 | 40536.00 | 2022-11-12 | 56 | 6 | 4 | Actual |
18702 | 42278.00 | 2023-10-12 | 56 | 6 | 4 | Actual |
21140 | 210849.00 | 2023-12-13 | 56 | 6 | 7 | Actual |
5670 | 62400.00 | 2022-10-12 | 56 | 6 | 3 | Actual |
8711 | 171670.00 | 2022-12-13 | 56 | 6 | 7 | Actual |
19404 | 35859.94 | 2023-10-12 | 56 | 6 | 11 | Actual |
36577 | 157620.68 | 2025-02-10 | 56 | 6 | 8 | Actual |
14748 | 103936.00 | 2023-06-12 | 56 | 6 | 5 | Actual |
13057 | 95000.00 | 2023-04-12 | 56 | 6 | 6 | Budget |
Generated 2025-06-11 05:06:23.107 UTC