[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 312 > < TAKE 1000
36 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
383 | 22700.00 | 2022-05-12 | 56 | 6 | 5 | Budget |
14656 | 120570.00 | 2023-06-12 | 56 | 6 | 4 | Actual |
14032 | 83449.00 | 2023-05-12 | 56 | 6 | 7 | Actual |
14536 | 143041.00 | 2023-06-12 | 56 | 6 | 3 | Actual |
11930 | 120471.00 | 2023-03-12 | 56 | 6 | 6 | Actual |
35746 | 61638.08 | 2025-01-10 | 56 | 6 | 12 | Actual |
33151 | 121470.01 | 2024-11-11 | 56 | 6 | 8 | Actual |
24772 | 31370.00 | 2024-04-11 | 56 | 6 | 4 | Actual |
3424 | 61418.00 | 2022-08-12 | 56 | 6 | 3 | Actual |
3096 | 171300.00 | 2022-07-13 | 56 | 6 | 7 | Budget |
21049 | 83416.00 | 2023-12-13 | 56 | 6 | 6 | Actual |
37927 | 177782.80 | 2025-03-12 | 56 | 6 | 11 | Actual |
1839 | 82800.00 | 2022-06-12 | 56 | 6 | 6 | Budget |
16547 | 108459.00 | 2023-08-12 | 56 | 6 | 3 | Actual |
16958 | 54557.00 | 2023-08-12 | 56 | 6 | 6 | Actual |
2166 | 195200.00 | 2022-06-12 | 56 | 6 | 8 | Budget |
1979 | 134800.00 | 2022-06-12 | 56 | 6 | 7 | Budget |
11598 | 130500.00 | 2023-03-12 | 56 | 6 | 5 | Budget |
7913 | 87865.00 | 2022-12-13 | 56 | 6 | 3 | Actual |
17371 | 16781.92 | 2023-08-12 | 56 | 6 | 11 | Actual |
32027 | 318982.78 | 2024-10-11 | 56 | 6 | 8 | Actual |
15158 | 308791.68 | 2023-06-12 | 56 | 6 | 8 | Actual |
6979 | 40536.00 | 2022-11-12 | 56 | 6 | 4 | Actual |
2489 | 63500.00 | 2022-07-13 | 56 | 6 | 4 | Budget |
30070 | 51624.06 | 2024-08-11 | 56 | 6 | 12 | Actual |
21140 | 210849.00 | 2023-12-13 | 56 | 6 | 7 | Actual |
12726 | 103500.00 | 2023-04-12 | 56 | 6 | 5 | Budget |
11458 | 151100.00 | 2023-03-12 | 56 | 6 | 4 | Budget |
38046 | 59838.04 | 2025-03-12 | 56 | 6 | 12 | Actual |
10013 | 172896.73 | 2023-01-10 | 56 | 6 | 8 | Actual |
10152 | 121100.00 | 2023-02-10 | 56 | 6 | 3 | Budget |
6655 | 153510.00 | 2022-10-12 | 56 | 6 | 8 | Actual |
31907 | 211238.00 | 2024-10-11 | 56 | 6 | 7 | Actual |
32742 | 56234.00 | 2024-11-11 | 56 | 6 | 5 | Actual |
10943 | 44840.00 | 2023-02-10 | 56 | 6 | 7 | Actual |
4080 | 57287.00 | 2022-08-12 | 56 | 6 | 6 | Actual |
Generated 2025-06-11 09:05:03.367 UTC