[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 311 > < TAKE 768 >
37 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37726 | 257966.49 | 2025-03-05 | 56 | 6 | 8 | Actual |
4218 | 50990.00 | 2022-08-05 | 56 | 6 | 7 | Actual |
10013 | 172896.73 | 2023-01-03 | 56 | 6 | 8 | Actual |
13198 | 209200.00 | 2023-04-05 | 56 | 6 | 7 | Budget |
26547 | 19128.78 | 2024-05-04 | 56 | 6 | 11 | Actual |
30187 | 66065.64 | 2024-08-04 | 56 | 6 | 13 | Actual |
10803 | 70000.00 | 2023-02-03 | 56 | 6 | 6 | Budget |
39198 | 61577.44 | 2025-04-05 | 56 | 6 | 12 | Actual |
34063 | 87553.00 | 2024-12-05 | 56 | 6 | 6 | Actual |
855 | 28900.00 | 2022-05-05 | 56 | 6 | 7 | Budget |
35215 | 75570.00 | 2025-01-03 | 56 | 6 | 6 | Actual |
35746 | 61638.08 | 2025-01-03 | 56 | 6 | 12 | Actual |
12586 | 50710.00 | 2023-04-05 | 56 | 6 | 4 | Actual |
9222 | 73200.00 | 2023-01-03 | 56 | 6 | 4 | Budget |
16018 | 174640.00 | 2023-07-06 | 56 | 6 | 7 | Actual |
14154 | 185365.14 | 2023-05-05 | 56 | 6 | 8 | Actual |
18702 | 42278.00 | 2023-10-05 | 56 | 6 | 4 | Actual |
3423 | 73700.00 | 2022-08-05 | 56 | 6 | 3 | Budget |
34475 | 161505.90 | 2024-12-05 | 56 | 6 | 11 | Actual |
37317 | 123371.00 | 2025-03-05 | 56 | 6 | 5 | Actual |
29153 | 89342.00 | 2024-08-04 | 56 | 6 | 3 | Actual |
4732 | 134367.00 | 2022-09-05 | 56 | 6 | 4 | Actual |
10337 | 46622.00 | 2023-02-03 | 56 | 6 | 4 | Actual |
32319 | 70330.79 | 2024-10-04 | 56 | 6 | 12 | Actual |
33445 | 49042.10 | 2024-11-04 | 56 | 6 | 12 | Actual |
8099 | 132512.00 | 2022-12-06 | 56 | 6 | 4 | Actual |
33032 | 120728.00 | 2024-11-04 | 56 | 6 | 7 | Actual |
19084 | 151137.00 | 2023-10-05 | 56 | 6 | 7 | Actual |
9688 | 56700.00 | 2023-01-03 | 56 | 6 | 6 | Budget |
31076 | 176779.58 | 2024-09-04 | 56 | 6 | 11 | Actual |
714 | 40600.00 | 2022-05-05 | 56 | 6 | 6 | Budget |
27350 | 226098.00 | 2024-06-04 | 56 | 6 | 7 | Actual |
10804 | 63648.00 | 2023-02-03 | 56 | 6 | 6 | Actual |
18583 | 79105.00 | 2023-10-05 | 56 | 6 | 3 | Actual |
8100 | 139100.00 | 2022-12-06 | 56 | 6 | 4 | Budget |
3282 | 108586.44 | 2022-07-06 | 56 | 6 | 8 | Actual |
1978 | 122573.00 | 2022-06-05 | 56 | 6 | 7 | Actual |
Generated 2025-06-04 22:05:26.576 UTC