[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 294 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5997 | 126471.00 | 2022-10-12 | 56 | 6 | 5 | Actual |
2958 | 60389.00 | 2022-07-13 | 56 | 6 | 6 | Actual |
3611 | 47600.00 | 2022-08-12 | 56 | 6 | 4 | Budget |
5857 | 49000.00 | 2022-10-12 | 56 | 6 | 4 | Budget |
29061 | 231910.84 | 2024-07-12 | 56 | 6 | 13 | Actual |
24772 | 31370.00 | 2024-04-11 | 56 | 6 | 4 | Actual |
28622 | 322913.16 | 2024-07-12 | 56 | 6 | 8 | Actual |
9221 | 52267.00 | 2023-01-10 | 56 | 6 | 4 | Actual |
36777 | 17768.11 | 2025-02-10 | 56 | 6 | 11 | Actual |
10337 | 46622.00 | 2023-02-10 | 56 | 6 | 4 | Actual |
37104 | 83580.00 | 2025-03-12 | 56 | 6 | 3 | Actual |
25063 | 41712.00 | 2024-04-11 | 56 | 6 | 6 | Actual |
10013 | 172896.73 | 2023-01-10 | 56 | 6 | 8 | Actual |
22739 | 44167.00 | 2024-02-10 | 56 | 6 | 4 | Actual |
15332 | 49951.69 | 2023-06-12 | 56 | 6 | 11 | Actual |
27790 | 76600.06 | 2024-06-11 | 56 | 6 | 12 | Actual |
26223 | 164881.00 | 2024-05-11 | 56 | 6 | 7 | Actual |
11458 | 151100.00 | 2023-03-12 | 56 | 6 | 4 | Budget |
20550 | 5811.51 | 2023-11-12 | 56 | 6 | 12 | Actual |
14656 | 120570.00 | 2023-06-12 | 56 | 6 | 4 | Actual |
11598 | 130500.00 | 2023-03-12 | 56 | 6 | 5 | Budget |
2489 | 63500.00 | 2022-07-13 | 56 | 6 | 4 | Budget |
1508 | 70700.00 | 2022-06-12 | 56 | 6 | 5 | Budget |
23532 | 1768.88 | 2024-02-10 | 56 | 6 | 12 | Actual |
35215 | 75570.00 | 2025-01-10 | 56 | 6 | 6 | Actual |
383 | 22700.00 | 2022-05-12 | 56 | 6 | 5 | Budget |
7914 | 79100.00 | 2022-12-13 | 56 | 6 | 3 | Budget |
33445 | 49042.10 | 2024-11-11 | 56 | 6 | 12 | Actual |
29950 | 18173.44 | 2024-08-11 | 56 | 6 | 11 | Actual |
34595 | 56746.50 | 2024-12-12 | 56 | 6 | 12 | Actual |
26345 | 187183.36 | 2024-05-11 | 56 | 6 | 8 | Actual |
15038 | 266350.00 | 2023-06-12 | 56 | 6 | 7 | Actual |
Generated 2025-06-11 03:05:57.549 UTC