[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 310 > < TAKE 56 >
38 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4872 | 142200.00 | 2022-09-19 | 56 | 6 | 5 | Budget |
10943 | 44840.00 | 2023-02-17 | 56 | 6 | 7 | Actual |
11130 | 112431.96 | 2023-02-17 | 56 | 6 | 8 | Actual |
32529 | 74813.00 | 2024-11-18 | 56 | 6 | 3 | Actual |
30902 | 273097.08 | 2024-09-18 | 56 | 6 | 8 | Actual |
20021 | 40975.00 | 2023-11-19 | 56 | 6 | 6 | Actual |
37012 | 63655.07 | 2025-02-17 | 56 | 6 | 13 | Actual |
34155 | 172099.00 | 2024-12-19 | 56 | 6 | 7 | Actual |
14329 | 28573.63 | 2023-05-19 | 56 | 6 | 11 | Actual |
22527 | 1455.04 | 2024-01-17 | 56 | 6 | 12 | Actual |
24033 | 85897.00 | 2024-03-18 | 56 | 6 | 6 | Actual |
14536 | 143041.00 | 2023-06-19 | 56 | 6 | 3 | Actual |
10337 | 46622.00 | 2023-02-17 | 56 | 6 | 4 | Actual |
20854 | 85031.00 | 2023-12-20 | 56 | 6 | 5 | Actual |
854 | 28863.00 | 2022-05-19 | 56 | 6 | 7 | Actual |
31525 | 152193.00 | 2024-10-18 | 56 | 6 | 4 | Actual |
11131 | 96700.00 | 2023-02-17 | 56 | 6 | 8 | Budget |
15635 | 40461.00 | 2023-07-20 | 56 | 6 | 4 | Actual |
25834 | 100198.00 | 2024-05-18 | 56 | 6 | 4 | Actual |
22436 | 24594.83 | 2024-01-17 | 56 | 6 | 11 | Actual |
2489 | 63500.00 | 2022-07-20 | 56 | 6 | 4 | Budget |
26345 | 187183.36 | 2024-05-18 | 56 | 6 | 8 | Actual |
36167 | 63219.00 | 2025-02-17 | 56 | 6 | 5 | Actual |
13522 | 121025.00 | 2023-05-19 | 56 | 6 | 3 | Actual |
3751 | 61700.00 | 2022-08-19 | 56 | 6 | 5 | Budget |
32940 | 43823.00 | 2024-11-18 | 56 | 6 | 6 | Actual |
4405 | 166900.00 | 2022-08-19 | 56 | 6 | 8 | Budget |
17487 | 2147.61 | 2023-08-19 | 56 | 6 | 12 | Actual |
8710 | 180300.00 | 2022-12-20 | 56 | 6 | 7 | Budget |
5996 | 120100.00 | 2022-10-19 | 56 | 6 | 5 | Budget |
8241 | 102458.00 | 2022-12-20 | 56 | 6 | 5 | Actual |
24124 | 240649.00 | 2024-03-18 | 56 | 6 | 7 | Actual |
24865 | 119717.00 | 2024-04-18 | 56 | 6 | 5 | Actual |
1043 | 69900.00 | 2022-05-19 | 56 | 6 | 8 | Budget |
37317 | 123371.00 | 2025-03-19 | 56 | 6 | 5 | Actual |
242 | 55000.00 | 2022-05-19 | 56 | 6 | 4 | Budget |
4873 | 123664.00 | 2022-09-19 | 56 | 6 | 5 | Actual |
17371 | 16781.92 | 2023-08-19 | 56 | 6 | 11 | Actual |
Generated 2025-06-18 23:42:23.991 UTC