[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 312 > < TAKE 124 >
36 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37012 | 63655.07 | 2025-02-08 | 56 | 6 | 13 | Actual |
10475 | 45149.00 | 2023-02-08 | 56 | 6 | 5 | Actual |
4872 | 142200.00 | 2022-09-10 | 56 | 6 | 5 | Budget |
30279 | 85948.00 | 2024-09-09 | 56 | 6 | 3 | Actual |
31313 | 84465.98 | 2024-09-09 | 56 | 6 | 13 | Actual |
24033 | 85897.00 | 2024-03-09 | 56 | 6 | 6 | Actual |
7774 | 98200.00 | 2022-11-10 | 56 | 6 | 8 | Budget |
15038 | 266350.00 | 2023-06-10 | 56 | 6 | 7 | Actual |
12257 | 257105.87 | 2023-03-10 | 56 | 6 | 8 | Actual |
7118 | 33310.00 | 2022-11-10 | 56 | 6 | 5 | Actual |
33562 | 64125.25 | 2024-11-09 | 56 | 6 | 13 | Actual |
38665 | 91544.00 | 2025-04-10 | 56 | 6 | 6 | Actual |
25275 | 216217.23 | 2024-04-09 | 56 | 6 | 8 | Actual |
10943 | 44840.00 | 2023-02-08 | 56 | 6 | 7 | Actual |
14329 | 28573.63 | 2023-05-10 | 56 | 6 | 11 | Actual |
1509 | 82201.00 | 2022-06-10 | 56 | 6 | 5 | Actual |
9358 | 165000.00 | 2023-01-08 | 56 | 6 | 5 | Budget |
13938 | 52225.00 | 2023-05-10 | 56 | 6 | 6 | Actual |
8898 | 346200.00 | 2022-12-11 | 56 | 6 | 8 | Budget |
29366 | 62878.00 | 2024-08-09 | 56 | 6 | 5 | Actual |
21461 | 48652.73 | 2023-12-11 | 56 | 6 | 11 | Actual |
3097 | 122351.00 | 2022-07-11 | 56 | 6 | 7 | Actual |
5669 | 59300.00 | 2022-10-10 | 56 | 6 | 3 | Budget |
39316 | 206994.58 | 2025-04-10 | 56 | 6 | 13 | Actual |
12397 | 78900.00 | 2023-04-10 | 56 | 6 | 3 | Budget |
13522 | 121025.00 | 2023-05-10 | 56 | 6 | 3 | Actual |
6325 | 82898.00 | 2022-10-10 | 56 | 6 | 6 | Actual |
31907 | 211238.00 | 2024-10-09 | 56 | 6 | 7 | Actual |
15332 | 49951.69 | 2023-06-10 | 56 | 6 | 11 | Actual |
5858 | 51631.00 | 2022-10-10 | 56 | 6 | 4 | Actual |
18400 | 46920.78 | 2023-09-10 | 56 | 6 | 11 | Actual |
21140 | 210849.00 | 2023-12-11 | 56 | 6 | 7 | Actual |
4873 | 123664.00 | 2022-09-10 | 56 | 6 | 5 | Actual |
11270 | 82089.00 | 2023-03-10 | 56 | 6 | 3 | Actual |
28622 | 322913.16 | 2024-07-10 | 56 | 6 | 8 | Actual |
37224 | 120144.00 | 2025-03-10 | 56 | 6 | 4 | Actual |
Generated 2025-06-09 18:15:42.556 UTC