[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 309 > < TAKE 96 >
39 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10151 | 75718.00 | 2023-02-02 | 56 | 6 | 3 | Actual |
26129 | 51898.00 | 2024-05-03 | 56 | 6 | 6 | Actual |
1839 | 82800.00 | 2022-06-04 | 56 | 6 | 6 | Budget |
855 | 28900.00 | 2022-05-04 | 56 | 6 | 7 | Budget |
16667 | 45660.00 | 2023-08-04 | 56 | 6 | 4 | Actual |
9824 | 134137.00 | 2023-01-02 | 56 | 6 | 7 | Actual |
19612 | 91311.00 | 2023-11-04 | 56 | 6 | 3 | Actual |
17791 | 95800.00 | 2023-09-04 | 56 | 6 | 5 | Actual |
383 | 22700.00 | 2022-05-04 | 56 | 6 | 5 | Budget |
12397 | 78900.00 | 2023-04-04 | 56 | 6 | 3 | Budget |
20854 | 85031.00 | 2023-12-05 | 56 | 6 | 5 | Actual |
25592 | 457.15 | 2024-04-03 | 56 | 6 | 12 | Actual |
13199 | 149398.00 | 2023-04-04 | 56 | 6 | 7 | Actual |
24772 | 31370.00 | 2024-04-03 | 56 | 6 | 4 | Actual |
1508 | 70700.00 | 2022-06-04 | 56 | 6 | 5 | Budget |
19204 | 214261.13 | 2023-10-04 | 56 | 6 | 8 | Actual |
37104 | 83580.00 | 2025-03-04 | 56 | 6 | 3 | Actual |
13057 | 95000.00 | 2023-04-04 | 56 | 6 | 6 | Budget |
714 | 40600.00 | 2022-05-04 | 56 | 6 | 6 | Budget |
4873 | 123664.00 | 2022-09-04 | 56 | 6 | 5 | Actual |
18400 | 46920.78 | 2023-09-04 | 56 | 6 | 11 | Actual |
30070 | 51624.06 | 2024-08-03 | 56 | 6 | 12 | Actual |
12398 | 71696.00 | 2023-04-04 | 56 | 6 | 3 | Actual |
7587 | 71800.00 | 2022-11-04 | 56 | 6 | 7 | Budget |
21762 | 28707.00 | 2024-01-02 | 56 | 6 | 4 | Actual |
6326 | 99500.00 | 2022-10-04 | 56 | 6 | 6 | Budget |
7586 | 44879.00 | 2022-11-04 | 56 | 6 | 7 | Actual |
20021 | 40975.00 | 2023-11-04 | 56 | 6 | 6 | Actual |
1979 | 134800.00 | 2022-06-04 | 56 | 6 | 7 | Budget |
34155 | 172099.00 | 2024-12-04 | 56 | 6 | 7 | Actual |
37927 | 177782.80 | 2025-03-04 | 56 | 6 | 11 | Actual |
35746 | 61638.08 | 2025-01-02 | 56 | 6 | 12 | Actual |
14946 | 112893.00 | 2023-06-04 | 56 | 6 | 6 | Actual |
25275 | 216217.23 | 2024-04-03 | 56 | 6 | 8 | Actual |
10474 | 51900.00 | 2023-02-02 | 56 | 6 | 5 | Budget |
11929 | 132500.00 | 2023-03-04 | 56 | 6 | 6 | Budget |
22739 | 44167.00 | 2024-02-02 | 56 | 6 | 4 | Actual |
18080 | 233110.00 | 2023-09-04 | 56 | 6 | 7 | Actual |
22619 | 109446.00 | 2024-02-02 | 56 | 6 | 3 | Actual |
Generated 2025-06-03 17:33:00.551 UTC