[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 284 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2958 | 60389.00 | 2022-07-14 | 56 | 6 | 6 | Actual |
19204 | 214261.13 | 2023-10-13 | 56 | 6 | 8 | Actual |
33325 | 14521.24 | 2024-11-12 | 56 | 6 | 11 | Actual |
13522 | 121025.00 | 2023-05-13 | 56 | 6 | 3 | Actual |
1184 | 67900.00 | 2022-06-13 | 56 | 6 | 3 | Budget |
3750 | 38587.00 | 2022-08-13 | 56 | 6 | 5 | Actual |
10338 | 44300.00 | 2023-02-11 | 56 | 6 | 4 | Budget |
7586 | 44879.00 | 2022-11-13 | 56 | 6 | 7 | Actual |
17791 | 95800.00 | 2023-09-13 | 56 | 6 | 5 | Actual |
21762 | 28707.00 | 2024-01-11 | 56 | 6 | 4 | Actual |
15926 | 47839.00 | 2023-07-14 | 56 | 6 | 6 | Actual |
21260 | 184977.26 | 2023-12-14 | 56 | 6 | 8 | Actual |
8710 | 180300.00 | 2022-12-14 | 56 | 6 | 7 | Budget |
37224 | 120144.00 | 2025-03-13 | 56 | 6 | 4 | Actual |
1367 | 87872.00 | 2022-06-13 | 56 | 6 | 4 | Actual |
15332 | 49951.69 | 2023-06-13 | 56 | 6 | 11 | Actual |
3611 | 47600.00 | 2022-08-13 | 56 | 6 | 4 | Budget |
11130 | 112431.96 | 2023-02-11 | 56 | 6 | 8 | Actual |
11270 | 82089.00 | 2023-03-13 | 56 | 6 | 3 | Actual |
8570 | 125100.00 | 2022-12-14 | 56 | 6 | 6 | Budget |
25275 | 216217.23 | 2024-04-12 | 56 | 6 | 8 | Actual |
39198 | 61577.44 | 2025-04-13 | 56 | 6 | 12 | Actual |
9687 | 62964.00 | 2023-01-11 | 56 | 6 | 6 | Actual |
17699 | 106519.00 | 2023-09-13 | 56 | 6 | 4 | Actual |
10803 | 70000.00 | 2023-02-11 | 56 | 6 | 6 | Budget |
28410 | 98035.00 | 2024-07-13 | 56 | 6 | 6 | Actual |
4732 | 134367.00 | 2022-09-13 | 56 | 6 | 4 | Actual |
6325 | 82898.00 | 2022-10-13 | 56 | 6 | 6 | Actual |
26547 | 19128.78 | 2024-05-12 | 56 | 6 | 11 | Actual |
25063 | 41712.00 | 2024-04-12 | 56 | 6 | 6 | Actual |
6793 | 64718.00 | 2022-11-13 | 56 | 6 | 3 | Actual |
5858 | 51631.00 | 2022-10-13 | 56 | 6 | 4 | Actual |
Generated 2025-06-12 04:14:34.516 UTC