[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 297 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21049 | 83416.00 | 2023-12-03 | 56 | 6 | 6 | Actual |
34924 | 145753.00 | 2024-12-31 | 56 | 6 | 4 | Actual |
1979 | 134800.00 | 2022-06-02 | 56 | 6 | 7 | Budget |
6655 | 153510.00 | 2022-10-02 | 56 | 6 | 8 | Actual |
19204 | 214261.13 | 2023-10-02 | 56 | 6 | 8 | Actual |
33032 | 120728.00 | 2024-11-01 | 56 | 6 | 7 | Actual |
6794 | 61500.00 | 2022-11-02 | 56 | 6 | 3 | Budget |
33774 | 106185.00 | 2024-12-02 | 56 | 6 | 4 | Actual |
31618 | 123781.00 | 2024-10-01 | 56 | 6 | 5 | Actual |
17988 | 92985.00 | 2023-09-02 | 56 | 6 | 6 | Actual |
3282 | 108586.44 | 2022-07-03 | 56 | 6 | 8 | Actual |
25275 | 216217.23 | 2024-04-01 | 56 | 6 | 8 | Actual |
17371 | 16781.92 | 2023-08-02 | 56 | 6 | 11 | Actual |
24444 | 46318.64 | 2024-03-01 | 56 | 6 | 11 | Actual |
5857 | 49000.00 | 2022-10-02 | 56 | 6 | 4 | Budget |
23743 | 100881.00 | 2024-03-01 | 56 | 6 | 4 | Actual |
19084 | 151137.00 | 2023-10-02 | 56 | 6 | 7 | Actual |
3751 | 61700.00 | 2022-08-02 | 56 | 6 | 5 | Budget |
12068 | 167500.00 | 2023-03-02 | 56 | 6 | 7 | Budget |
26850 | 109291.00 | 2024-06-01 | 56 | 6 | 3 | Actual |
9035 | 61152.00 | 2022-12-31 | 56 | 6 | 3 | Actual |
23241 | 167181.47 | 2024-01-31 | 56 | 6 | 8 | Actual |
3611 | 47600.00 | 2022-08-02 | 56 | 6 | 4 | Budget |
16339 | 50124.03 | 2023-07-03 | 56 | 6 | 11 | Actual |
28943 | 60359.33 | 2024-07-02 | 56 | 6 | 12 | Actual |
5996 | 120100.00 | 2022-10-02 | 56 | 6 | 5 | Budget |
11269 | 94400.00 | 2023-03-02 | 56 | 6 | 3 | Budget |
1508 | 70700.00 | 2022-06-02 | 56 | 6 | 5 | Budget |
36365 | 49223.00 | 2025-01-31 | 56 | 6 | 6 | Actual |
25929 | 72982.00 | 2024-05-01 | 56 | 6 | 5 | Actual |
9688 | 56700.00 | 2022-12-31 | 56 | 6 | 6 | Budget |
25834 | 100198.00 | 2024-05-01 | 56 | 6 | 4 | Actual |
Generated 2025-06-01 20:47:08.160 UTC