[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 311 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13057 | 95000.00 | 2023-04-02 | 56 | 6 | 6 | Budget |
15926 | 47839.00 | 2023-07-03 | 56 | 6 | 6 | Actual |
3750 | 38587.00 | 2022-08-02 | 56 | 6 | 5 | Actual |
3611 | 47600.00 | 2022-08-02 | 56 | 6 | 4 | Budget |
32649 | 79120.00 | 2024-11-01 | 56 | 6 | 4 | Actual |
1839 | 82800.00 | 2022-06-02 | 56 | 6 | 6 | Budget |
27790 | 76600.06 | 2024-06-01 | 56 | 6 | 12 | Actual |
36074 | 90166.00 | 2025-01-31 | 56 | 6 | 4 | Actual |
27470 | 319243.39 | 2024-06-01 | 56 | 6 | 8 | Actual |
31076 | 176779.58 | 2024-09-01 | 56 | 6 | 11 | Actual |
383 | 22700.00 | 2022-05-02 | 56 | 6 | 5 | Budget |
7774 | 98200.00 | 2022-11-02 | 56 | 6 | 8 | Budget |
12585 | 45600.00 | 2023-04-02 | 56 | 6 | 4 | Budget |
13198 | 209200.00 | 2023-04-02 | 56 | 6 | 7 | Budget |
15332 | 49951.69 | 2023-06-02 | 56 | 6 | 11 | Actual |
22144 | 105197.00 | 2023-12-31 | 56 | 6 | 7 | Actual |
10012 | 172900.00 | 2022-12-31 | 56 | 6 | 8 | Budget |
17050 | 77845.00 | 2023-08-02 | 56 | 6 | 7 | Actual |
16339 | 50124.03 | 2023-07-03 | 56 | 6 | 11 | Actual |
1042 | 73593.36 | 2022-05-02 | 56 | 6 | 8 | Actual |
21049 | 83416.00 | 2023-12-03 | 56 | 6 | 6 | Actual |
29061 | 231910.84 | 2024-07-02 | 56 | 6 | 13 | Actual |
31405 | 116199.00 | 2024-10-01 | 56 | 6 | 3 | Actual |
33151 | 121470.01 | 2024-11-01 | 56 | 6 | 8 | Actual |
14656 | 120570.00 | 2023-06-02 | 56 | 6 | 4 | Actual |
34924 | 145753.00 | 2024-12-31 | 56 | 6 | 4 | Actual |
18795 | 130264.00 | 2023-10-02 | 56 | 6 | 5 | Actual |
714 | 40600.00 | 2022-05-02 | 56 | 6 | 6 | Budget |
10152 | 121100.00 | 2023-01-31 | 56 | 6 | 3 | Budget |
23241 | 167181.47 | 2024-01-31 | 56 | 6 | 8 | Actual |
1367 | 87872.00 | 2022-06-02 | 56 | 6 | 4 | Actual |
21854 | 105578.00 | 2023-12-31 | 56 | 6 | 5 | Actual |
Generated 2025-06-01 07:28:39.845 UTC