[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 267 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10942 | 38600.00 | 2023-02-09 | 56 | 6 | 7 | Budget |
3096 | 171300.00 | 2022-07-12 | 56 | 6 | 7 | Budget |
38163 | 83609.83 | 2025-03-11 | 56 | 6 | 13 | Actual |
14154 | 185365.14 | 2023-05-11 | 56 | 6 | 8 | Actual |
21461 | 48652.73 | 2023-12-12 | 56 | 6 | 11 | Actual |
18992 | 43261.00 | 2023-10-11 | 56 | 6 | 6 | Actual |
3283 | 124900.00 | 2022-07-12 | 56 | 6 | 8 | Budget |
13522 | 121025.00 | 2023-05-11 | 56 | 6 | 3 | Actual |
32529 | 74813.00 | 2024-11-10 | 56 | 6 | 3 | Actual |
19731 | 35625.00 | 2023-11-11 | 56 | 6 | 4 | Actual |
17170 | 161751.06 | 2023-08-11 | 56 | 6 | 8 | Actual |
13387 | 175858.90 | 2023-04-11 | 56 | 6 | 8 | Actual |
18400 | 46920.78 | 2023-09-11 | 56 | 6 | 11 | Actual |
33866 | 109060.00 | 2024-12-11 | 56 | 6 | 5 | Actual |
4219 | 56100.00 | 2022-08-11 | 56 | 6 | 7 | Budget |
12397 | 78900.00 | 2023-04-11 | 56 | 6 | 3 | Budget |
26850 | 109291.00 | 2024-06-10 | 56 | 6 | 3 | Actual |
3424 | 61418.00 | 2022-08-11 | 56 | 6 | 3 | Actual |
38046 | 59838.04 | 2025-03-11 | 56 | 6 | 12 | Actual |
5528 | 300000.00 | 2022-09-11 | 56 | 6 | 8 | Budget |
17487 | 2147.61 | 2023-08-11 | 56 | 6 | 12 | Actual |
7914 | 79100.00 | 2022-12-12 | 56 | 6 | 3 | Budget |
7774 | 98200.00 | 2022-11-11 | 56 | 6 | 8 | Budget |
23241 | 167181.47 | 2024-02-09 | 56 | 6 | 8 | Actual |
4732 | 134367.00 | 2022-09-11 | 56 | 6 | 4 | Actual |
4544 | 96000.00 | 2022-09-11 | 56 | 6 | 3 | Budget |
5203 | 212400.00 | 2022-09-11 | 56 | 6 | 6 | Budget |
30782 | 190832.00 | 2024-09-10 | 56 | 6 | 7 | Actual |
1368 | 79100.00 | 2022-06-11 | 56 | 6 | 4 | Budget |
22832 | 78998.00 | 2024-02-09 | 56 | 6 | 5 | Actual |
714 | 40600.00 | 2022-05-11 | 56 | 6 | 6 | Budget |
25929 | 72982.00 | 2024-05-10 | 56 | 6 | 5 | Actual |
Generated 2025-06-10 06:07:05.766 UTC