[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 298 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18491 | 2364.63 | 2023-09-12 | 56 | 6 | 12 | Actual |
2490 | 39667.00 | 2022-07-13 | 56 | 6 | 4 | Actual |
38467 | 134705.00 | 2025-04-12 | 56 | 6 | 5 | Actual |
17791 | 95800.00 | 2023-09-12 | 56 | 6 | 5 | Actual |
11457 | 143863.00 | 2023-03-12 | 56 | 6 | 4 | Actual |
10474 | 51900.00 | 2023-02-10 | 56 | 6 | 5 | Budget |
38046 | 59838.04 | 2025-03-12 | 56 | 6 | 12 | Actual |
3096 | 171300.00 | 2022-07-13 | 56 | 6 | 7 | Budget |
30187 | 66065.64 | 2024-08-11 | 56 | 6 | 13 | Actual |
26640 | 65042.40 | 2024-05-11 | 56 | 6 | 12 | Actual |
23532 | 1768.88 | 2024-02-10 | 56 | 6 | 12 | Actual |
34155 | 172099.00 | 2024-12-12 | 56 | 6 | 7 | Actual |
11929 | 132500.00 | 2023-03-12 | 56 | 6 | 6 | Budget |
27258 | 112975.00 | 2024-06-11 | 56 | 6 | 6 | Actual |
6980 | 46600.00 | 2022-11-12 | 56 | 6 | 4 | Budget |
29564 | 53774.00 | 2024-08-11 | 56 | 6 | 6 | Actual |
7586 | 44879.00 | 2022-11-12 | 56 | 6 | 7 | Actual |
27350 | 226098.00 | 2024-06-11 | 56 | 6 | 7 | Actual |
10803 | 70000.00 | 2023-02-10 | 56 | 6 | 6 | Budget |
3097 | 122351.00 | 2022-07-13 | 56 | 6 | 7 | Actual |
12727 | 120396.00 | 2023-04-12 | 56 | 6 | 5 | Actual |
4404 | 119236.64 | 2022-08-12 | 56 | 6 | 8 | Actual |
29061 | 231910.84 | 2024-07-12 | 56 | 6 | 13 | Actual |
10152 | 121100.00 | 2023-02-10 | 56 | 6 | 3 | Budget |
28000 | 135925.00 | 2024-07-12 | 56 | 6 | 3 | Actual |
3424 | 61418.00 | 2022-08-12 | 56 | 6 | 3 | Actual |
54 | 27200.00 | 2022-05-12 | 56 | 6 | 3 | Budget |
2167 | 195238.05 | 2022-06-12 | 56 | 6 | 8 | Actual |
33654 | 73600.00 | 2024-12-12 | 56 | 6 | 3 | Actual |
16958 | 54557.00 | 2023-08-12 | 56 | 6 | 6 | Actual |
5203 | 212400.00 | 2022-09-12 | 56 | 6 | 6 | Budget |
3611 | 47600.00 | 2022-08-12 | 56 | 6 | 4 | Budget |
Generated 2025-06-12 00:12:39.513 UTC