[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 218 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37224 | 120144.00 | 2025-03-15 | 56 | 6 | 4 | Actual |
855 | 28900.00 | 2022-05-15 | 56 | 6 | 7 | Budget |
24865 | 119717.00 | 2024-04-14 | 56 | 6 | 5 | Actual |
33654 | 73600.00 | 2024-12-15 | 56 | 6 | 3 | Actual |
383 | 22700.00 | 2022-05-15 | 56 | 6 | 5 | Budget |
10474 | 51900.00 | 2023-02-13 | 56 | 6 | 5 | Budget |
5528 | 300000.00 | 2022-09-15 | 56 | 6 | 8 | Budget |
1043 | 69900.00 | 2022-05-15 | 56 | 6 | 8 | Budget |
16958 | 54557.00 | 2023-08-15 | 56 | 6 | 6 | Actual |
24653 | 73813.00 | 2024-04-14 | 56 | 6 | 3 | Actual |
4218 | 50990.00 | 2022-08-15 | 56 | 6 | 7 | Actual |
38665 | 91544.00 | 2025-04-15 | 56 | 6 | 6 | Actual |
36457 | 126988.00 | 2025-02-13 | 56 | 6 | 7 | Actual |
3612 | 41363.00 | 2022-08-15 | 56 | 6 | 4 | Actual |
18491 | 2364.63 | 2023-09-15 | 56 | 6 | 12 | Actual |
25275 | 216217.23 | 2024-04-14 | 56 | 6 | 8 | Actual |
16456 | 3311.46 | 2023-07-16 | 56 | 6 | 12 | Actual |
6466 | 142600.00 | 2022-10-15 | 56 | 6 | 7 | Budget |
20113 | 68325.00 | 2023-11-15 | 56 | 6 | 7 | Actual |
31618 | 123781.00 | 2024-10-14 | 56 | 6 | 5 | Actual |
9036 | 73400.00 | 2023-01-13 | 56 | 6 | 3 | Budget |
39198 | 61577.44 | 2025-04-15 | 56 | 6 | 12 | Actual |
27671 | 202644.96 | 2024-06-14 | 56 | 6 | 11 | Actual |
2490 | 39667.00 | 2022-07-16 | 56 | 6 | 4 | Actual |
15332 | 49951.69 | 2023-06-15 | 56 | 6 | 11 | Actual |
714 | 40600.00 | 2022-05-15 | 56 | 6 | 6 | Budget |
34155 | 172099.00 | 2024-12-15 | 56 | 6 | 7 | Actual |
19731 | 35625.00 | 2023-11-15 | 56 | 6 | 4 | Actual |
10337 | 46622.00 | 2023-02-13 | 56 | 6 | 4 | Actual |
29564 | 53774.00 | 2024-08-14 | 56 | 6 | 6 | Actual |
20433 | 12473.33 | 2023-11-15 | 56 | 6 | 11 | Actual |
14446 | 6054.06 | 2023-05-15 | 56 | 6 | 12 | Actual |
Generated 2025-06-14 23:37:06.627 UTC