[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 278 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2166 | 195200.00 | 2022-06-12 | 56 | 6 | 8 | Budget |
19731 | 35625.00 | 2023-11-12 | 56 | 6 | 4 | Actual |
12069 | 176278.00 | 2023-03-12 | 56 | 6 | 7 | Actual |
29950 | 18173.44 | 2024-08-11 | 56 | 6 | 11 | Actual |
21049 | 83416.00 | 2023-12-13 | 56 | 6 | 6 | Actual |
5858 | 51631.00 | 2022-10-12 | 56 | 6 | 4 | Actual |
37104 | 83580.00 | 2025-03-12 | 56 | 6 | 3 | Actual |
4218 | 50990.00 | 2022-08-12 | 56 | 6 | 7 | Actual |
11598 | 130500.00 | 2023-03-12 | 56 | 6 | 5 | Budget |
14536 | 143041.00 | 2023-06-12 | 56 | 6 | 3 | Actual |
10942 | 38600.00 | 2023-02-10 | 56 | 6 | 7 | Budget |
19204 | 214261.13 | 2023-10-12 | 56 | 6 | 8 | Actual |
26850 | 109291.00 | 2024-06-11 | 56 | 6 | 3 | Actual |
28410 | 98035.00 | 2024-07-12 | 56 | 6 | 6 | Actual |
18583 | 79105.00 | 2023-10-12 | 56 | 6 | 3 | Actual |
25712 | 98436.00 | 2024-05-11 | 56 | 6 | 3 | Actual |
714 | 40600.00 | 2022-05-12 | 56 | 6 | 6 | Budget |
35215 | 75570.00 | 2025-01-10 | 56 | 6 | 6 | Actual |
28823 | 61673.18 | 2024-07-12 | 56 | 6 | 11 | Actual |
25475 | 31413.05 | 2024-04-11 | 56 | 6 | 11 | Actual |
2489 | 63500.00 | 2022-07-13 | 56 | 6 | 4 | Budget |
19823 | 61159.00 | 2023-11-12 | 56 | 6 | 5 | Actual |
13057 | 95000.00 | 2023-04-12 | 56 | 6 | 6 | Budget |
9358 | 165000.00 | 2023-01-10 | 56 | 6 | 5 | Budget |
12727 | 120396.00 | 2023-04-12 | 56 | 6 | 5 | Actual |
4080 | 57287.00 | 2022-08-12 | 56 | 6 | 6 | Actual |
20550 | 5811.51 | 2023-11-12 | 56 | 6 | 12 | Actual |
17699 | 106519.00 | 2023-09-12 | 56 | 6 | 4 | Actual |
1042 | 73593.36 | 2022-05-12 | 56 | 6 | 8 | Actual |
8099 | 132512.00 | 2022-12-13 | 56 | 6 | 4 | Actual |
26129 | 51898.00 | 2024-05-11 | 56 | 6 | 6 | Actual |
35746 | 61638.08 | 2025-01-10 | 56 | 6 | 12 | Actual |
Generated 2025-06-11 09:00:40.162 UTC