[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 310 > < TAKE 120 >
38 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10942 | 38600.00 | 2023-02-13 | 56 | 6 | 7 | Budget |
5858 | 51631.00 | 2022-10-15 | 56 | 6 | 4 | Actual |
26758 | 70967.49 | 2024-05-14 | 56 | 6 | 13 | Actual |
16958 | 54557.00 | 2023-08-15 | 56 | 6 | 6 | Actual |
6979 | 40536.00 | 2022-11-15 | 56 | 6 | 4 | Actual |
16138 | 241613.16 | 2023-07-16 | 56 | 6 | 8 | Actual |
20233 | 121589.71 | 2023-11-15 | 56 | 6 | 8 | Actual |
20641 | 100485.00 | 2023-12-16 | 56 | 6 | 3 | Actual |
21260 | 184977.26 | 2023-12-16 | 56 | 6 | 8 | Actual |
3282 | 108586.44 | 2022-07-16 | 56 | 6 | 8 | Actual |
35627 | 33452.45 | 2025-01-13 | 56 | 6 | 11 | Actual |
16667 | 45660.00 | 2023-08-15 | 56 | 6 | 4 | Actual |
35307 | 173621.00 | 2025-01-13 | 56 | 6 | 7 | Actual |
25929 | 72982.00 | 2024-05-14 | 56 | 6 | 5 | Actual |
10803 | 70000.00 | 2023-02-13 | 56 | 6 | 6 | Budget |
32529 | 74813.00 | 2024-11-14 | 56 | 6 | 3 | Actual |
27350 | 226098.00 | 2024-06-14 | 56 | 6 | 7 | Actual |
7587 | 71800.00 | 2022-11-15 | 56 | 6 | 7 | Budget |
34274 | 193906.21 | 2024-12-15 | 56 | 6 | 8 | Actual |
1043 | 69900.00 | 2022-05-15 | 56 | 6 | 8 | Budget |
26640 | 65042.40 | 2024-05-14 | 56 | 6 | 12 | Actual |
17791 | 95800.00 | 2023-09-15 | 56 | 6 | 5 | Actual |
714 | 40600.00 | 2022-05-15 | 56 | 6 | 6 | Budget |
24653 | 73813.00 | 2024-04-14 | 56 | 6 | 3 | Actual |
10337 | 46622.00 | 2023-02-13 | 56 | 6 | 4 | Actual |
4079 | 51600.00 | 2022-08-15 | 56 | 6 | 6 | Budget |
5857 | 49000.00 | 2022-10-15 | 56 | 6 | 4 | Budget |
18702 | 42278.00 | 2023-10-15 | 56 | 6 | 4 | Actual |
30690 | 97870.00 | 2024-09-14 | 56 | 6 | 6 | Actual |
2957 | 66400.00 | 2022-07-16 | 56 | 6 | 6 | Budget |
37927 | 177782.80 | 2025-03-15 | 56 | 6 | 11 | Actual |
19823 | 61159.00 | 2023-11-15 | 56 | 6 | 5 | Actual |
4731 | 161200.00 | 2022-09-15 | 56 | 6 | 4 | Budget |
3096 | 171300.00 | 2022-07-16 | 56 | 6 | 7 | Budget |
7119 | 46600.00 | 2022-11-15 | 56 | 6 | 5 | Budget |
35864 | 176562.44 | 2025-01-13 | 56 | 6 | 13 | Actual |
14536 | 143041.00 | 2023-06-15 | 56 | 6 | 3 | Actual |
34712 | 80716.79 | 2024-12-15 | 56 | 6 | 13 | Actual |
Generated 2025-06-14 19:51:22.003 UTC