[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 270 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22527 | 1455.04 | 2024-01-10 | 56 | 6 | 12 | Actual |
12257 | 257105.87 | 2023-03-12 | 56 | 6 | 8 | Actual |
5528 | 300000.00 | 2022-09-12 | 56 | 6 | 8 | Budget |
29273 | 86562.00 | 2024-08-11 | 56 | 6 | 4 | Actual |
30690 | 97870.00 | 2024-09-11 | 56 | 6 | 6 | Actual |
16760 | 80441.00 | 2023-08-12 | 56 | 6 | 5 | Actual |
19520 | 420.98 | 2023-10-12 | 56 | 6 | 12 | Actual |
29366 | 62878.00 | 2024-08-11 | 56 | 6 | 5 | Actual |
10012 | 172900.00 | 2023-01-10 | 56 | 6 | 8 | Budget |
10338 | 44300.00 | 2023-02-10 | 56 | 6 | 4 | Budget |
26223 | 164881.00 | 2024-05-11 | 56 | 6 | 7 | Actual |
28943 | 60359.33 | 2024-07-12 | 56 | 6 | 12 | Actual |
10151 | 75718.00 | 2023-02-10 | 56 | 6 | 3 | Actual |
12068 | 167500.00 | 2023-03-12 | 56 | 6 | 7 | Budget |
12256 | 411400.00 | 2023-03-12 | 56 | 6 | 8 | Budget |
33774 | 106185.00 | 2024-12-12 | 56 | 6 | 4 | Actual |
16339 | 50124.03 | 2023-07-13 | 56 | 6 | 11 | Actual |
22739 | 44167.00 | 2024-02-10 | 56 | 6 | 4 | Actual |
14656 | 120570.00 | 2023-06-12 | 56 | 6 | 4 | Actual |
24653 | 73813.00 | 2024-04-11 | 56 | 6 | 3 | Actual |
5341 | 187774.00 | 2022-09-12 | 56 | 6 | 7 | Actual |
34155 | 172099.00 | 2024-12-12 | 56 | 6 | 7 | Actual |
3751 | 61700.00 | 2022-08-12 | 56 | 6 | 5 | Budget |
32649 | 79120.00 | 2024-11-11 | 56 | 6 | 4 | Actual |
31907 | 211238.00 | 2024-10-11 | 56 | 6 | 7 | Actual |
23241 | 167181.47 | 2024-02-10 | 56 | 6 | 8 | Actual |
33654 | 73600.00 | 2024-12-12 | 56 | 6 | 3 | Actual |
12586 | 50710.00 | 2023-04-12 | 56 | 6 | 4 | Actual |
12397 | 78900.00 | 2023-04-12 | 56 | 6 | 3 | Budget |
4404 | 119236.64 | 2022-08-12 | 56 | 6 | 8 | Actual |
20433 | 12473.33 | 2023-11-12 | 56 | 6 | 11 | Actual |
54 | 27200.00 | 2022-05-12 | 56 | 6 | 3 | Budget |
Generated 2025-06-12 01:19:40.258 UTC