[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 310 > < TAKE 192 >
38 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34804 | 99475.00 | 2025-01-09 | 56 | 6 | 3 | Actual |
25475 | 31413.05 | 2024-04-10 | 56 | 6 | 11 | Actual |
17371 | 16781.92 | 2023-08-11 | 56 | 6 | 11 | Actual |
39078 | 43349.44 | 2025-04-11 | 56 | 6 | 11 | Actual |
23241 | 167181.47 | 2024-02-09 | 56 | 6 | 8 | Actual |
12397 | 78900.00 | 2023-04-11 | 56 | 6 | 3 | Budget |
16547 | 108459.00 | 2023-08-11 | 56 | 6 | 3 | Actual |
17579 | 134925.00 | 2023-09-11 | 56 | 6 | 3 | Actual |
4872 | 142200.00 | 2022-09-11 | 56 | 6 | 5 | Budget |
5857 | 49000.00 | 2022-10-11 | 56 | 6 | 4 | Budget |
3423 | 73700.00 | 2022-08-11 | 56 | 6 | 3 | Budget |
26969 | 137132.00 | 2024-06-10 | 56 | 6 | 4 | Actual |
27350 | 226098.00 | 2024-06-10 | 56 | 6 | 7 | Actual |
32649 | 79120.00 | 2024-11-10 | 56 | 6 | 4 | Actual |
20433 | 12473.33 | 2023-11-11 | 56 | 6 | 11 | Actual |
22052 | 35424.00 | 2024-01-09 | 56 | 6 | 6 | Actual |
10943 | 44840.00 | 2023-02-09 | 56 | 6 | 7 | Actual |
26758 | 70967.49 | 2024-05-10 | 56 | 6 | 13 | Actual |
11131 | 96700.00 | 2023-02-09 | 56 | 6 | 8 | Budget |
3751 | 61700.00 | 2022-08-11 | 56 | 6 | 5 | Budget |
35427 | 243223.79 | 2025-01-09 | 56 | 6 | 8 | Actual |
2306 | 50200.00 | 2022-07-12 | 56 | 6 | 3 | Budget |
20550 | 5811.51 | 2023-11-11 | 56 | 6 | 12 | Actual |
12726 | 103500.00 | 2023-04-11 | 56 | 6 | 5 | Budget |
38254 | 109405.00 | 2025-04-11 | 56 | 6 | 3 | Actual |
1184 | 67900.00 | 2022-06-11 | 56 | 6 | 3 | Budget |
39316 | 206994.58 | 2025-04-11 | 56 | 6 | 13 | Actual |
4219 | 56100.00 | 2022-08-11 | 56 | 6 | 7 | Budget |
20854 | 85031.00 | 2023-12-12 | 56 | 6 | 5 | Actual |
53 | 33968.00 | 2022-05-11 | 56 | 6 | 3 | Actual |
28120 | 171953.00 | 2024-07-11 | 56 | 6 | 4 | Actual |
19404 | 35859.94 | 2023-10-11 | 56 | 6 | 11 | Actual |
22739 | 44167.00 | 2024-02-09 | 56 | 6 | 4 | Actual |
13938 | 52225.00 | 2023-05-11 | 56 | 6 | 6 | Actual |
16667 | 45660.00 | 2023-08-11 | 56 | 6 | 4 | Actual |
6326 | 99500.00 | 2022-10-11 | 56 | 6 | 6 | Budget |
21854 | 105578.00 | 2024-01-09 | 56 | 6 | 5 | Actual |
32027 | 318982.78 | 2024-10-10 | 56 | 6 | 8 | Actual |
Generated 2025-06-11 03:04:19.675 UTC