[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 29 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12726 | 103500.00 | 2023-04-10 | 56 | 6 | 5 | Budget |
7587 | 71800.00 | 2022-11-10 | 56 | 6 | 7 | Budget |
18795 | 130264.00 | 2023-10-10 | 56 | 6 | 5 | Actual |
23241 | 167181.47 | 2024-02-08 | 56 | 6 | 8 | Actual |
9221 | 52267.00 | 2023-01-08 | 56 | 6 | 4 | Actual |
1979 | 134800.00 | 2022-06-10 | 56 | 6 | 7 | Budget |
20761 | 96314.00 | 2023-12-11 | 56 | 6 | 4 | Actual |
22527 | 1455.04 | 2024-01-08 | 56 | 6 | 12 | Actual |
34475 | 161505.90 | 2024-12-10 | 56 | 6 | 11 | Actual |
8240 | 97300.00 | 2022-12-11 | 56 | 6 | 5 | Budget |
33445 | 49042.10 | 2024-11-09 | 56 | 6 | 12 | Actual |
11598 | 130500.00 | 2023-03-10 | 56 | 6 | 5 | Budget |
7118 | 33310.00 | 2022-11-10 | 56 | 6 | 5 | Actual |
21260 | 184977.26 | 2023-12-11 | 56 | 6 | 8 | Actual |
18583 | 79105.00 | 2023-10-10 | 56 | 6 | 3 | Actual |
1840 | 92016.00 | 2022-06-10 | 56 | 6 | 6 | Actual |
12256 | 411400.00 | 2023-03-10 | 56 | 6 | 8 | Budget |
13386 | 158300.00 | 2023-04-10 | 56 | 6 | 8 | Budget |
13198 | 209200.00 | 2023-04-10 | 56 | 6 | 7 | Budget |
26969 | 137132.00 | 2024-06-09 | 56 | 6 | 4 | Actual |
9825 | 147600.00 | 2023-01-08 | 56 | 6 | 7 | Budget |
30070 | 51624.06 | 2024-08-09 | 56 | 6 | 12 | Actual |
28120 | 171953.00 | 2024-07-10 | 56 | 6 | 4 | Actual |
22832 | 78998.00 | 2024-02-08 | 56 | 6 | 5 | Actual |
30782 | 190832.00 | 2024-09-09 | 56 | 6 | 7 | Actual |
14656 | 120570.00 | 2023-06-10 | 56 | 6 | 4 | Actual |
13738 | 93669.00 | 2023-05-10 | 56 | 6 | 5 | Actual |
2489 | 63500.00 | 2022-07-11 | 56 | 6 | 4 | Budget |
6979 | 40536.00 | 2022-11-10 | 56 | 6 | 4 | Actual |
17487 | 2147.61 | 2023-08-10 | 56 | 6 | 12 | Actual |
35017 | 111264.00 | 2025-01-08 | 56 | 6 | 5 | Actual |
1368 | 79100.00 | 2022-06-10 | 56 | 6 | 4 | Budget |
Generated 2025-06-09 04:03:39.796 UTC