[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 232 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2489 | 63500.00 | 2022-07-12 | 56 | 6 | 4 | Budget |
855 | 28900.00 | 2022-05-11 | 56 | 6 | 7 | Budget |
1840 | 92016.00 | 2022-06-11 | 56 | 6 | 6 | Actual |
29656 | 130353.00 | 2024-08-10 | 56 | 6 | 7 | Actual |
28943 | 60359.33 | 2024-07-11 | 56 | 6 | 12 | Actual |
13522 | 121025.00 | 2023-05-11 | 56 | 6 | 3 | Actual |
6466 | 142600.00 | 2022-10-11 | 56 | 6 | 7 | Budget |
6467 | 142562.00 | 2022-10-11 | 56 | 6 | 7 | Actual |
14329 | 28573.63 | 2023-05-11 | 56 | 6 | 11 | Actual |
16760 | 80441.00 | 2023-08-11 | 56 | 6 | 5 | Actual |
18583 | 79105.00 | 2023-10-11 | 56 | 6 | 3 | Actual |
28212 | 150832.00 | 2024-07-11 | 56 | 6 | 5 | Actual |
28622 | 322913.16 | 2024-07-11 | 56 | 6 | 8 | Actual |
241 | 42417.00 | 2022-05-11 | 56 | 6 | 4 | Actual |
1183 | 56580.00 | 2022-06-11 | 56 | 6 | 3 | Actual |
15926 | 47839.00 | 2023-07-12 | 56 | 6 | 6 | Actual |
36577 | 157620.68 | 2025-02-09 | 56 | 6 | 8 | Actual |
7914 | 79100.00 | 2022-12-12 | 56 | 6 | 3 | Budget |
32649 | 79120.00 | 2024-11-10 | 56 | 6 | 4 | Actual |
8899 | 216364.20 | 2022-12-12 | 56 | 6 | 8 | Actual |
22436 | 24594.83 | 2024-01-09 | 56 | 6 | 11 | Actual |
30782 | 190832.00 | 2024-09-10 | 56 | 6 | 7 | Actual |
2490 | 39667.00 | 2022-07-12 | 56 | 6 | 4 | Actual |
2958 | 60389.00 | 2022-07-12 | 56 | 6 | 6 | Actual |
20113 | 68325.00 | 2023-11-11 | 56 | 6 | 7 | Actual |
18199 | 255746.76 | 2023-09-11 | 56 | 6 | 8 | Actual |
11269 | 94400.00 | 2023-03-11 | 56 | 6 | 3 | Budget |
21643 | 55620.00 | 2024-01-09 | 56 | 6 | 3 | Actual |
12586 | 50710.00 | 2023-04-11 | 56 | 6 | 4 | Actual |
37317 | 123371.00 | 2025-03-11 | 56 | 6 | 5 | Actual |
37726 | 257966.49 | 2025-03-11 | 56 | 6 | 8 | Actual |
3424 | 61418.00 | 2022-08-11 | 56 | 6 | 3 | Actual |
Generated 2025-06-10 20:32:32.391 UTC