[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 309 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2489 | 63500.00 | 2022-07-02 | 56 | 6 | 4 | Budget |
21049 | 83416.00 | 2023-12-02 | 56 | 6 | 6 | Actual |
27470 | 319243.39 | 2024-05-31 | 56 | 6 | 8 | Actual |
27908 | 89008.17 | 2024-05-31 | 56 | 6 | 13 | Actual |
24444 | 46318.64 | 2024-02-29 | 56 | 6 | 11 | Actual |
37927 | 177782.80 | 2025-03-01 | 56 | 6 | 11 | Actual |
25592 | 457.15 | 2024-03-31 | 56 | 6 | 12 | Actual |
32742 | 56234.00 | 2024-10-31 | 56 | 6 | 5 | Actual |
22527 | 1455.04 | 2023-12-30 | 56 | 6 | 12 | Actual |
13058 | 82568.00 | 2023-04-01 | 56 | 6 | 6 | Actual |
3096 | 171300.00 | 2022-07-02 | 56 | 6 | 7 | Budget |
7914 | 79100.00 | 2022-12-02 | 56 | 6 | 3 | Budget |
21854 | 105578.00 | 2023-12-30 | 56 | 6 | 5 | Actual |
28120 | 171953.00 | 2024-07-01 | 56 | 6 | 4 | Actual |
26223 | 164881.00 | 2024-04-30 | 56 | 6 | 7 | Actual |
10152 | 121100.00 | 2023-01-30 | 56 | 6 | 3 | Budget |
1183 | 56580.00 | 2022-06-01 | 56 | 6 | 3 | Actual |
36777 | 17768.11 | 2025-01-30 | 56 | 6 | 11 | Actual |
5529 | 214285.38 | 2022-09-01 | 56 | 6 | 8 | Actual |
29153 | 89342.00 | 2024-07-31 | 56 | 6 | 3 | Actual |
13198 | 209200.00 | 2023-04-01 | 56 | 6 | 7 | Budget |
13386 | 158300.00 | 2023-04-01 | 56 | 6 | 8 | Budget |
18992 | 43261.00 | 2023-10-01 | 56 | 6 | 6 | Actual |
19204 | 214261.13 | 2023-10-01 | 56 | 6 | 8 | Actual |
1508 | 70700.00 | 2022-06-01 | 56 | 6 | 5 | Budget |
30279 | 85948.00 | 2024-08-31 | 56 | 6 | 3 | Actual |
32227 | 45584.59 | 2024-09-30 | 56 | 6 | 11 | Actual |
5203 | 212400.00 | 2022-09-01 | 56 | 6 | 6 | Budget |
10338 | 44300.00 | 2023-01-30 | 56 | 6 | 4 | Budget |
39316 | 206994.58 | 2025-04-01 | 56 | 6 | 13 | Actual |
31076 | 176779.58 | 2024-08-31 | 56 | 6 | 11 | Actual |
1978 | 122573.00 | 2022-06-01 | 56 | 6 | 7 | Actual |
Generated 2025-05-31 20:35:53.488 UTC