[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 310 > < TAKE 96 >
38 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4544 | 96000.00 | 2022-09-11 | 56 | 6 | 3 | Budget |
11269 | 94400.00 | 2023-03-11 | 56 | 6 | 3 | Budget |
36167 | 63219.00 | 2025-02-09 | 56 | 6 | 5 | Actual |
33654 | 73600.00 | 2024-12-11 | 56 | 6 | 3 | Actual |
39198 | 61577.44 | 2025-04-11 | 56 | 6 | 12 | Actual |
24653 | 73813.00 | 2024-04-10 | 56 | 6 | 3 | Actual |
21140 | 210849.00 | 2023-12-12 | 56 | 6 | 7 | Actual |
382 | 21575.00 | 2022-05-11 | 56 | 6 | 5 | Actual |
21049 | 83416.00 | 2023-12-12 | 56 | 6 | 6 | Actual |
11599 | 124324.00 | 2023-03-11 | 56 | 6 | 5 | Actual |
3097 | 122351.00 | 2022-07-12 | 56 | 6 | 7 | Actual |
31313 | 84465.98 | 2024-09-10 | 56 | 6 | 13 | Actual |
37012 | 63655.07 | 2025-02-09 | 56 | 6 | 13 | Actual |
7447 | 48060.00 | 2022-11-11 | 56 | 6 | 6 | Actual |
2627 | 71398.00 | 2022-07-12 | 56 | 6 | 5 | Actual |
6793 | 64718.00 | 2022-11-11 | 56 | 6 | 3 | Actual |
21762 | 28707.00 | 2024-01-09 | 56 | 6 | 4 | Actual |
17050 | 77845.00 | 2023-08-11 | 56 | 6 | 7 | Actual |
18795 | 130264.00 | 2023-10-11 | 56 | 6 | 5 | Actual |
28823 | 61673.18 | 2024-07-11 | 56 | 6 | 11 | Actual |
2167 | 195238.05 | 2022-06-11 | 56 | 6 | 8 | Actual |
23241 | 167181.47 | 2024-02-09 | 56 | 6 | 8 | Actual |
30902 | 273097.08 | 2024-09-10 | 56 | 6 | 8 | Actual |
21643 | 55620.00 | 2024-01-09 | 56 | 6 | 3 | Actual |
5669 | 59300.00 | 2022-10-11 | 56 | 6 | 3 | Budget |
9359 | 117863.00 | 2023-01-09 | 56 | 6 | 5 | Actual |
6655 | 153510.00 | 2022-10-11 | 56 | 6 | 8 | Actual |
18080 | 233110.00 | 2023-09-11 | 56 | 6 | 7 | Actual |
4405 | 166900.00 | 2022-08-11 | 56 | 6 | 8 | Budget |
33866 | 109060.00 | 2024-12-11 | 56 | 6 | 5 | Actual |
30399 | 117994.00 | 2024-09-10 | 56 | 6 | 4 | Actual |
20021 | 40975.00 | 2023-11-11 | 56 | 6 | 6 | Actual |
37515 | 107728.00 | 2025-03-11 | 56 | 6 | 6 | Actual |
25275 | 216217.23 | 2024-04-10 | 56 | 6 | 8 | Actual |
854 | 28863.00 | 2022-05-11 | 56 | 6 | 7 | Actual |
1509 | 82201.00 | 2022-06-11 | 56 | 6 | 5 | Actual |
16339 | 50124.03 | 2023-07-12 | 56 | 6 | 11 | Actual |
20854 | 85031.00 | 2023-12-12 | 56 | 6 | 5 | Actual |
Generated 2025-06-10 08:17:15.260 UTC