[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 265 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7913 | 87865.00 | 2022-12-05 | 56 | 6 | 3 | Actual |
8711 | 171670.00 | 2022-12-05 | 56 | 6 | 7 | Actual |
22619 | 109446.00 | 2024-02-02 | 56 | 6 | 3 | Actual |
5670 | 62400.00 | 2022-10-04 | 56 | 6 | 3 | Actual |
13938 | 52225.00 | 2023-05-04 | 56 | 6 | 6 | Actual |
3283 | 124900.00 | 2022-07-05 | 56 | 6 | 8 | Budget |
13198 | 209200.00 | 2023-04-04 | 56 | 6 | 7 | Budget |
24033 | 85897.00 | 2024-03-03 | 56 | 6 | 6 | Actual |
14536 | 143041.00 | 2023-06-04 | 56 | 6 | 3 | Actual |
17791 | 95800.00 | 2023-09-04 | 56 | 6 | 5 | Actual |
3612 | 41363.00 | 2022-08-04 | 56 | 6 | 4 | Actual |
16667 | 45660.00 | 2023-08-04 | 56 | 6 | 4 | Actual |
9358 | 165000.00 | 2023-01-02 | 56 | 6 | 5 | Budget |
15332 | 49951.69 | 2023-06-04 | 56 | 6 | 11 | Actual |
17487 | 2147.61 | 2023-08-04 | 56 | 6 | 12 | Actual |
29656 | 130353.00 | 2024-08-03 | 56 | 6 | 7 | Actual |
11599 | 124324.00 | 2023-03-04 | 56 | 6 | 5 | Actual |
12068 | 167500.00 | 2023-03-04 | 56 | 6 | 7 | Budget |
4218 | 50990.00 | 2022-08-04 | 56 | 6 | 7 | Actual |
25592 | 457.15 | 2024-04-03 | 56 | 6 | 12 | Actual |
26850 | 109291.00 | 2024-06-03 | 56 | 6 | 3 | Actual |
23442 | 19274.52 | 2024-02-02 | 56 | 6 | 11 | Actual |
35427 | 243223.79 | 2025-01-02 | 56 | 6 | 8 | Actual |
33032 | 120728.00 | 2024-11-03 | 56 | 6 | 7 | Actual |
37012 | 63655.07 | 2025-02-02 | 56 | 6 | 13 | Actual |
8100 | 139100.00 | 2022-12-05 | 56 | 6 | 4 | Budget |
6654 | 161200.00 | 2022-10-04 | 56 | 6 | 8 | Budget |
38163 | 83609.83 | 2025-03-04 | 56 | 6 | 13 | Actual |
8710 | 180300.00 | 2022-12-05 | 56 | 6 | 7 | Budget |
24124 | 240649.00 | 2024-03-03 | 56 | 6 | 7 | Actual |
30902 | 273097.08 | 2024-09-03 | 56 | 6 | 8 | Actual |
15926 | 47839.00 | 2023-07-05 | 56 | 6 | 6 | Actual |
Generated 2025-06-03 12:20:28.755 UTC