[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 312 > < TAKE 125 >
36 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23121 | 72414.00 | 2024-02-08 | 56 | 6 | 7 | Actual |
11269 | 94400.00 | 2023-03-10 | 56 | 6 | 3 | Budget |
12069 | 176278.00 | 2023-03-10 | 56 | 6 | 7 | Actual |
38757 | 203008.00 | 2025-04-10 | 56 | 6 | 7 | Actual |
4080 | 57287.00 | 2022-08-10 | 56 | 6 | 6 | Actual |
10338 | 44300.00 | 2023-02-08 | 56 | 6 | 4 | Budget |
2489 | 63500.00 | 2022-07-11 | 56 | 6 | 4 | Budget |
17791 | 95800.00 | 2023-09-10 | 56 | 6 | 5 | Actual |
14536 | 143041.00 | 2023-06-10 | 56 | 6 | 3 | Actual |
13058 | 82568.00 | 2023-04-10 | 56 | 6 | 6 | Actual |
12726 | 103500.00 | 2023-04-10 | 56 | 6 | 5 | Budget |
7774 | 98200.00 | 2022-11-10 | 56 | 6 | 8 | Budget |
16018 | 174640.00 | 2023-07-11 | 56 | 6 | 7 | Actual |
23532 | 1768.88 | 2024-02-08 | 56 | 6 | 12 | Actual |
38254 | 109405.00 | 2025-04-10 | 56 | 6 | 3 | Actual |
30070 | 51624.06 | 2024-08-09 | 56 | 6 | 12 | Actual |
10337 | 46622.00 | 2023-02-08 | 56 | 6 | 4 | Actual |
4731 | 161200.00 | 2022-09-10 | 56 | 6 | 4 | Budget |
6794 | 61500.00 | 2022-11-10 | 56 | 6 | 3 | Budget |
11458 | 151100.00 | 2023-03-10 | 56 | 6 | 4 | Budget |
1043 | 69900.00 | 2022-05-10 | 56 | 6 | 8 | Budget |
4079 | 51600.00 | 2022-08-10 | 56 | 6 | 6 | Budget |
5341 | 187774.00 | 2022-09-10 | 56 | 6 | 7 | Actual |
5858 | 51631.00 | 2022-10-10 | 56 | 6 | 4 | Actual |
31196 | 61026.36 | 2024-09-09 | 56 | 6 | 12 | Actual |
33774 | 106185.00 | 2024-12-10 | 56 | 6 | 4 | Actual |
5203 | 212400.00 | 2022-09-10 | 56 | 6 | 6 | Budget |
24772 | 31370.00 | 2024-04-09 | 56 | 6 | 4 | Actual |
30690 | 97870.00 | 2024-09-09 | 56 | 6 | 6 | Actual |
18491 | 2364.63 | 2023-09-10 | 56 | 6 | 12 | Actual |
2490 | 39667.00 | 2022-07-11 | 56 | 6 | 4 | Actual |
2626 | 71400.00 | 2022-07-11 | 56 | 6 | 5 | Budget |
26547 | 19128.78 | 2024-05-09 | 56 | 6 | 11 | Actual |
2305 | 52820.00 | 2022-07-11 | 56 | 6 | 3 | Actual |
15038 | 266350.00 | 2023-06-10 | 56 | 6 | 7 | Actual |
29273 | 86562.00 | 2024-08-09 | 56 | 6 | 4 | Actual |
Generated 2025-06-09 04:05:30.193 UTC