[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 310 > < TAKE 240 >
38 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5670 | 62400.00 | 2022-10-15 | 56 | 6 | 3 | Actual |
25063 | 41712.00 | 2024-04-14 | 56 | 6 | 6 | Actual |
10942 | 38600.00 | 2023-02-13 | 56 | 6 | 7 | Budget |
18199 | 255746.76 | 2023-09-15 | 56 | 6 | 8 | Actual |
24772 | 31370.00 | 2024-04-14 | 56 | 6 | 4 | Actual |
5528 | 300000.00 | 2022-09-15 | 56 | 6 | 8 | Budget |
5340 | 169000.00 | 2022-09-15 | 56 | 6 | 7 | Budget |
22739 | 44167.00 | 2024-02-13 | 56 | 6 | 4 | Actual |
7775 | 98228.67 | 2022-11-15 | 56 | 6 | 8 | Actual |
3423 | 73700.00 | 2022-08-15 | 56 | 6 | 3 | Budget |
26129 | 51898.00 | 2024-05-14 | 56 | 6 | 6 | Actual |
11598 | 130500.00 | 2023-03-15 | 56 | 6 | 5 | Budget |
36074 | 90166.00 | 2025-02-13 | 56 | 6 | 4 | Actual |
33151 | 121470.01 | 2024-11-14 | 56 | 6 | 8 | Actual |
34063 | 87553.00 | 2024-12-15 | 56 | 6 | 6 | Actual |
11269 | 94400.00 | 2023-03-15 | 56 | 6 | 3 | Budget |
5341 | 187774.00 | 2022-09-15 | 56 | 6 | 7 | Actual |
8570 | 125100.00 | 2022-12-16 | 56 | 6 | 6 | Budget |
2626 | 71400.00 | 2022-07-16 | 56 | 6 | 5 | Budget |
38467 | 134705.00 | 2025-04-15 | 56 | 6 | 5 | Actual |
11458 | 151100.00 | 2023-03-15 | 56 | 6 | 4 | Budget |
12256 | 411400.00 | 2023-03-15 | 56 | 6 | 8 | Budget |
32027 | 318982.78 | 2024-10-14 | 56 | 6 | 8 | Actual |
26758 | 70967.49 | 2024-05-14 | 56 | 6 | 13 | Actual |
9221 | 52267.00 | 2023-01-13 | 56 | 6 | 4 | Actual |
1508 | 70700.00 | 2022-06-15 | 56 | 6 | 5 | Budget |
13643 | 55316.00 | 2023-05-15 | 56 | 6 | 4 | Actual |
4219 | 56100.00 | 2022-08-15 | 56 | 6 | 7 | Budget |
4544 | 96000.00 | 2022-09-15 | 56 | 6 | 3 | Budget |
9222 | 73200.00 | 2023-01-13 | 56 | 6 | 4 | Budget |
16760 | 80441.00 | 2023-08-15 | 56 | 6 | 5 | Actual |
7447 | 48060.00 | 2022-11-15 | 56 | 6 | 6 | Actual |
33774 | 106185.00 | 2024-12-15 | 56 | 6 | 4 | Actual |
10804 | 63648.00 | 2023-02-13 | 56 | 6 | 6 | Actual |
3424 | 61418.00 | 2022-08-15 | 56 | 6 | 3 | Actual |
30782 | 190832.00 | 2024-09-14 | 56 | 6 | 7 | Actual |
10475 | 45149.00 | 2023-02-13 | 56 | 6 | 5 | Actual |
241 | 42417.00 | 2022-05-15 | 56 | 6 | 4 | Actual |
Generated 2025-06-14 20:41:37.329 UTC