[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 311 > < TAKE 56 >
37 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20233 | 121589.71 | 2023-11-19 | 56 | 6 | 8 | Actual |
19204 | 214261.13 | 2023-10-19 | 56 | 6 | 8 | Actual |
11930 | 120471.00 | 2023-03-19 | 56 | 6 | 6 | Actual |
10013 | 172896.73 | 2023-01-17 | 56 | 6 | 8 | Actual |
33562 | 64125.25 | 2024-11-18 | 56 | 6 | 13 | Actual |
30902 | 273097.08 | 2024-09-18 | 56 | 6 | 8 | Actual |
26758 | 70967.49 | 2024-05-18 | 56 | 6 | 13 | Actual |
38254 | 109405.00 | 2025-04-19 | 56 | 6 | 3 | Actual |
36896 | 58039.07 | 2025-02-17 | 56 | 6 | 12 | Actual |
13386 | 158300.00 | 2023-04-19 | 56 | 6 | 8 | Budget |
28943 | 60359.33 | 2024-07-19 | 56 | 6 | 12 | Actual |
35956 | 86901.00 | 2025-02-17 | 56 | 6 | 3 | Actual |
12256 | 411400.00 | 2023-03-19 | 56 | 6 | 8 | Budget |
13522 | 121025.00 | 2023-05-19 | 56 | 6 | 3 | Actual |
27908 | 89008.17 | 2024-06-18 | 56 | 6 | 13 | Actual |
28410 | 98035.00 | 2024-07-19 | 56 | 6 | 6 | Actual |
28000 | 135925.00 | 2024-07-19 | 56 | 6 | 3 | Actual |
29153 | 89342.00 | 2024-08-18 | 56 | 6 | 3 | Actual |
15038 | 266350.00 | 2023-06-19 | 56 | 6 | 7 | Actual |
19731 | 35625.00 | 2023-11-19 | 56 | 6 | 4 | Actual |
7118 | 33310.00 | 2022-11-19 | 56 | 6 | 5 | Actual |
34475 | 161505.90 | 2024-12-19 | 56 | 6 | 11 | Actual |
1043 | 69900.00 | 2022-05-19 | 56 | 6 | 8 | Budget |
10803 | 70000.00 | 2023-02-17 | 56 | 6 | 6 | Budget |
25592 | 457.15 | 2024-04-18 | 56 | 6 | 12 | Actual |
39316 | 206994.58 | 2025-04-19 | 56 | 6 | 13 | Actual |
31076 | 176779.58 | 2024-09-18 | 56 | 6 | 11 | Actual |
23121 | 72414.00 | 2024-02-17 | 56 | 6 | 7 | Actual |
26129 | 51898.00 | 2024-05-18 | 56 | 6 | 6 | Actual |
6793 | 64718.00 | 2022-11-19 | 56 | 6 | 3 | Actual |
5997 | 126471.00 | 2022-10-19 | 56 | 6 | 5 | Actual |
29656 | 130353.00 | 2024-08-18 | 56 | 6 | 7 | Actual |
6794 | 61500.00 | 2022-11-19 | 56 | 6 | 3 | Budget |
29366 | 62878.00 | 2024-08-18 | 56 | 6 | 5 | Actual |
23029 | 53878.00 | 2024-02-17 | 56 | 6 | 6 | Actual |
4405 | 166900.00 | 2022-08-19 | 56 | 6 | 8 | Budget |
3612 | 41363.00 | 2022-08-19 | 56 | 6 | 4 | Actual |
Generated 2025-06-18 06:51:48.823 UTC