[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 311 > < TAKE 128 >
37 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13057 | 95000.00 | 2023-04-06 | 56 | 6 | 6 | Budget |
1368 | 79100.00 | 2022-06-06 | 56 | 6 | 4 | Budget |
29153 | 89342.00 | 2024-08-05 | 56 | 6 | 3 | Actual |
25929 | 72982.00 | 2024-05-05 | 56 | 6 | 5 | Actual |
2166 | 195200.00 | 2022-06-06 | 56 | 6 | 8 | Budget |
31618 | 123781.00 | 2024-10-05 | 56 | 6 | 5 | Actual |
21762 | 28707.00 | 2024-01-04 | 56 | 6 | 4 | Actual |
17371 | 16781.92 | 2023-08-06 | 56 | 6 | 11 | Actual |
30279 | 85948.00 | 2024-09-05 | 56 | 6 | 3 | Actual |
27061 | 146716.00 | 2024-06-05 | 56 | 6 | 5 | Actual |
5341 | 187774.00 | 2022-09-06 | 56 | 6 | 7 | Actual |
35627 | 33452.45 | 2025-01-04 | 56 | 6 | 11 | Actual |
8711 | 171670.00 | 2022-12-07 | 56 | 6 | 7 | Actual |
35017 | 111264.00 | 2025-01-04 | 56 | 6 | 5 | Actual |
6325 | 82898.00 | 2022-10-06 | 56 | 6 | 6 | Actual |
2167 | 195238.05 | 2022-06-06 | 56 | 6 | 8 | Actual |
25063 | 41712.00 | 2024-04-05 | 56 | 6 | 6 | Actual |
5996 | 120100.00 | 2022-10-06 | 56 | 6 | 5 | Budget |
37515 | 107728.00 | 2025-03-06 | 56 | 6 | 6 | Actual |
27258 | 112975.00 | 2024-06-05 | 56 | 6 | 6 | Actual |
15728 | 144604.00 | 2023-07-07 | 56 | 6 | 5 | Actual |
4219 | 56100.00 | 2022-08-06 | 56 | 6 | 7 | Budget |
6980 | 46600.00 | 2022-11-06 | 56 | 6 | 4 | Budget |
7119 | 46600.00 | 2022-11-06 | 56 | 6 | 5 | Budget |
9688 | 56700.00 | 2023-01-04 | 56 | 6 | 6 | Budget |
12257 | 257105.87 | 2023-03-06 | 56 | 6 | 8 | Actual |
7586 | 44879.00 | 2022-11-06 | 56 | 6 | 7 | Actual |
26345 | 187183.36 | 2024-05-05 | 56 | 6 | 8 | Actual |
39316 | 206994.58 | 2025-04-06 | 56 | 6 | 13 | Actual |
10475 | 45149.00 | 2023-02-04 | 56 | 6 | 5 | Actual |
11599 | 124324.00 | 2023-03-06 | 56 | 6 | 5 | Actual |
15332 | 49951.69 | 2023-06-06 | 56 | 6 | 11 | Actual |
19731 | 35625.00 | 2023-11-06 | 56 | 6 | 4 | Actual |
3751 | 61700.00 | 2022-08-06 | 56 | 6 | 5 | Budget |
241 | 42417.00 | 2022-05-06 | 56 | 6 | 4 | Actual |
19404 | 35859.94 | 2023-10-06 | 56 | 6 | 11 | Actual |
36365 | 49223.00 | 2025-02-04 | 56 | 6 | 6 | Actual |
Generated 2025-06-06 01:21:32.551 UTC