[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 231 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10804 | 63648.00 | 2023-02-10 | 56 | 6 | 6 | Actual |
3096 | 171300.00 | 2022-07-13 | 56 | 6 | 7 | Budget |
5669 | 59300.00 | 2022-10-12 | 56 | 6 | 3 | Budget |
33562 | 64125.25 | 2024-11-11 | 56 | 6 | 13 | Actual |
25475 | 31413.05 | 2024-04-11 | 56 | 6 | 11 | Actual |
10337 | 46622.00 | 2023-02-10 | 56 | 6 | 4 | Actual |
854 | 28863.00 | 2022-05-12 | 56 | 6 | 7 | Actual |
9687 | 62964.00 | 2023-01-10 | 56 | 6 | 6 | Actual |
7587 | 71800.00 | 2022-11-12 | 56 | 6 | 7 | Budget |
18400 | 46920.78 | 2023-09-12 | 56 | 6 | 11 | Actual |
38254 | 109405.00 | 2025-04-12 | 56 | 6 | 3 | Actual |
14446 | 6054.06 | 2023-05-12 | 56 | 6 | 12 | Actual |
29564 | 53774.00 | 2024-08-11 | 56 | 6 | 6 | Actual |
30187 | 66065.64 | 2024-08-11 | 56 | 6 | 13 | Actual |
383 | 22700.00 | 2022-05-12 | 56 | 6 | 5 | Budget |
22263 | 189837.95 | 2024-01-10 | 56 | 6 | 8 | Actual |
21260 | 184977.26 | 2023-12-13 | 56 | 6 | 8 | Actual |
5203 | 212400.00 | 2022-09-12 | 56 | 6 | 6 | Budget |
8100 | 139100.00 | 2022-12-13 | 56 | 6 | 4 | Budget |
6326 | 99500.00 | 2022-10-12 | 56 | 6 | 6 | Budget |
12726 | 103500.00 | 2023-04-12 | 56 | 6 | 5 | Budget |
8570 | 125100.00 | 2022-12-13 | 56 | 6 | 6 | Budget |
13057 | 95000.00 | 2023-04-12 | 56 | 6 | 6 | Budget |
13198 | 209200.00 | 2023-04-12 | 56 | 6 | 7 | Budget |
2958 | 60389.00 | 2022-07-13 | 56 | 6 | 6 | Actual |
18795 | 130264.00 | 2023-10-12 | 56 | 6 | 5 | Actual |
2167 | 195238.05 | 2022-06-12 | 56 | 6 | 8 | Actual |
23836 | 90754.00 | 2024-03-11 | 56 | 6 | 5 | Actual |
29061 | 231910.84 | 2024-07-12 | 56 | 6 | 13 | Actual |
53 | 33968.00 | 2022-05-12 | 56 | 6 | 3 | Actual |
3750 | 38587.00 | 2022-08-12 | 56 | 6 | 5 | Actual |
39316 | 206994.58 | 2025-04-12 | 56 | 6 | 13 | Actual |
Generated 2025-06-11 13:48:08.318 UTC