[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 228 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8898 | 346200.00 | 2022-12-14 | 56 | 6 | 8 | Budget |
39316 | 206994.58 | 2025-04-13 | 56 | 6 | 13 | Actual |
242 | 55000.00 | 2022-05-13 | 56 | 6 | 4 | Budget |
4219 | 56100.00 | 2022-08-13 | 56 | 6 | 7 | Budget |
36777 | 17768.11 | 2025-02-11 | 56 | 6 | 11 | Actual |
18583 | 79105.00 | 2023-10-13 | 56 | 6 | 3 | Actual |
12398 | 71696.00 | 2023-04-13 | 56 | 6 | 3 | Actual |
5529 | 214285.38 | 2022-09-13 | 56 | 6 | 8 | Actual |
1368 | 79100.00 | 2022-06-13 | 56 | 6 | 4 | Budget |
33445 | 49042.10 | 2024-11-12 | 56 | 6 | 12 | Actual |
6326 | 99500.00 | 2022-10-13 | 56 | 6 | 6 | Budget |
12256 | 411400.00 | 2023-03-13 | 56 | 6 | 8 | Budget |
11930 | 120471.00 | 2023-03-13 | 56 | 6 | 6 | Actual |
9358 | 165000.00 | 2023-01-11 | 56 | 6 | 5 | Budget |
6655 | 153510.00 | 2022-10-13 | 56 | 6 | 8 | Actual |
21643 | 55620.00 | 2024-01-11 | 56 | 6 | 3 | Actual |
12727 | 120396.00 | 2023-04-13 | 56 | 6 | 5 | Actual |
4543 | 83477.00 | 2022-09-13 | 56 | 6 | 3 | Actual |
27470 | 319243.39 | 2024-06-12 | 56 | 6 | 8 | Actual |
21260 | 184977.26 | 2023-12-14 | 56 | 6 | 8 | Actual |
9035 | 61152.00 | 2023-01-11 | 56 | 6 | 3 | Actual |
6794 | 61500.00 | 2022-11-13 | 56 | 6 | 3 | Budget |
33032 | 120728.00 | 2024-11-12 | 56 | 6 | 7 | Actual |
13058 | 82568.00 | 2023-04-13 | 56 | 6 | 6 | Actual |
12257 | 257105.87 | 2023-03-13 | 56 | 6 | 8 | Actual |
15038 | 266350.00 | 2023-06-13 | 56 | 6 | 7 | Actual |
5340 | 169000.00 | 2022-09-13 | 56 | 6 | 7 | Budget |
36577 | 157620.68 | 2025-02-11 | 56 | 6 | 8 | Actual |
34475 | 161505.90 | 2024-12-13 | 56 | 6 | 11 | Actual |
23532 | 1768.88 | 2024-02-11 | 56 | 6 | 12 | Actual |
22739 | 44167.00 | 2024-02-11 | 56 | 6 | 4 | Actual |
20233 | 121589.71 | 2023-11-13 | 56 | 6 | 8 | Actual |
Generated 2025-06-13 01:03:50.944 UTC