[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 226 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35427 | 243223.79 | 2025-01-11 | 56 | 6 | 8 | Actual |
18992 | 43261.00 | 2023-10-13 | 56 | 6 | 6 | Actual |
4218 | 50990.00 | 2022-08-13 | 56 | 6 | 7 | Actual |
12068 | 167500.00 | 2023-03-13 | 56 | 6 | 7 | Budget |
34804 | 99475.00 | 2025-01-11 | 56 | 6 | 3 | Actual |
5528 | 300000.00 | 2022-09-13 | 56 | 6 | 8 | Budget |
6654 | 161200.00 | 2022-10-13 | 56 | 6 | 8 | Budget |
36365 | 49223.00 | 2025-02-11 | 56 | 6 | 6 | Actual |
5857 | 49000.00 | 2022-10-13 | 56 | 6 | 4 | Budget |
37317 | 123371.00 | 2025-03-13 | 56 | 6 | 5 | Actual |
9825 | 147600.00 | 2023-01-11 | 56 | 6 | 7 | Budget |
33774 | 106185.00 | 2024-12-13 | 56 | 6 | 4 | Actual |
1042 | 73593.36 | 2022-05-13 | 56 | 6 | 8 | Actual |
13199 | 149398.00 | 2023-04-13 | 56 | 6 | 7 | Actual |
18199 | 255746.76 | 2023-09-13 | 56 | 6 | 8 | Actual |
38046 | 59838.04 | 2025-03-13 | 56 | 6 | 12 | Actual |
29366 | 62878.00 | 2024-08-12 | 56 | 6 | 5 | Actual |
20433 | 12473.33 | 2023-11-13 | 56 | 6 | 11 | Actual |
33562 | 64125.25 | 2024-11-12 | 56 | 6 | 13 | Actual |
8240 | 97300.00 | 2022-12-14 | 56 | 6 | 5 | Budget |
37104 | 83580.00 | 2025-03-13 | 56 | 6 | 3 | Actual |
7914 | 79100.00 | 2022-12-14 | 56 | 6 | 3 | Budget |
11930 | 120471.00 | 2023-03-13 | 56 | 6 | 6 | Actual |
22263 | 189837.95 | 2024-01-11 | 56 | 6 | 8 | Actual |
8711 | 171670.00 | 2022-12-14 | 56 | 6 | 7 | Actual |
5996 | 120100.00 | 2022-10-13 | 56 | 6 | 5 | Budget |
22619 | 109446.00 | 2024-02-11 | 56 | 6 | 3 | Actual |
854 | 28863.00 | 2022-05-13 | 56 | 6 | 7 | Actual |
18080 | 233110.00 | 2023-09-13 | 56 | 6 | 7 | Actual |
5203 | 212400.00 | 2022-09-13 | 56 | 6 | 6 | Budget |
15332 | 49951.69 | 2023-06-13 | 56 | 6 | 11 | Actual |
13938 | 52225.00 | 2023-05-13 | 56 | 6 | 6 | Actual |
Generated 2025-06-12 23:37:34.925 UTC