[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 312 > < TAKE 384 >
36 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32319 | 70330.79 | 2024-10-14 | 56 | 6 | 12 | Actual |
4544 | 96000.00 | 2022-09-15 | 56 | 6 | 3 | Budget |
11457 | 143863.00 | 2023-03-15 | 56 | 6 | 4 | Actual |
5670 | 62400.00 | 2022-10-15 | 56 | 6 | 3 | Actual |
7775 | 98228.67 | 2022-11-15 | 56 | 6 | 8 | Actual |
5204 | 132765.00 | 2022-09-15 | 56 | 6 | 6 | Actual |
11930 | 120471.00 | 2023-03-15 | 56 | 6 | 6 | Actual |
26640 | 65042.40 | 2024-05-14 | 56 | 6 | 12 | Actual |
17487 | 2147.61 | 2023-08-15 | 56 | 6 | 12 | Actual |
11929 | 132500.00 | 2023-03-15 | 56 | 6 | 6 | Budget |
25475 | 31413.05 | 2024-04-14 | 56 | 6 | 11 | Actual |
8240 | 97300.00 | 2022-12-16 | 56 | 6 | 5 | Budget |
37607 | 186717.00 | 2025-03-15 | 56 | 6 | 7 | Actual |
17699 | 106519.00 | 2023-09-15 | 56 | 6 | 4 | Actual |
28410 | 98035.00 | 2024-07-15 | 56 | 6 | 6 | Actual |
32437 | 197185.63 | 2024-10-14 | 56 | 6 | 13 | Actual |
31313 | 84465.98 | 2024-09-14 | 56 | 6 | 13 | Actual |
17579 | 134925.00 | 2023-09-15 | 56 | 6 | 3 | Actual |
1840 | 92016.00 | 2022-06-15 | 56 | 6 | 6 | Actual |
34924 | 145753.00 | 2025-01-13 | 56 | 6 | 4 | Actual |
24561 | 2857.20 | 2024-03-14 | 56 | 6 | 12 | Actual |
18080 | 233110.00 | 2023-09-15 | 56 | 6 | 7 | Actual |
23442 | 19274.52 | 2024-02-13 | 56 | 6 | 11 | Actual |
38757 | 203008.00 | 2025-04-15 | 56 | 6 | 7 | Actual |
14154 | 185365.14 | 2023-05-15 | 56 | 6 | 8 | Actual |
20550 | 5811.51 | 2023-11-15 | 56 | 6 | 12 | Actual |
31907 | 211238.00 | 2024-10-14 | 56 | 6 | 7 | Actual |
33325 | 14521.24 | 2024-11-14 | 56 | 6 | 11 | Actual |
10012 | 172900.00 | 2023-01-13 | 56 | 6 | 8 | Budget |
6326 | 99500.00 | 2022-10-15 | 56 | 6 | 6 | Budget |
3423 | 73700.00 | 2022-08-15 | 56 | 6 | 3 | Budget |
24033 | 85897.00 | 2024-03-14 | 56 | 6 | 6 | Actual |
6793 | 64718.00 | 2022-11-15 | 56 | 6 | 3 | Actual |
6466 | 142600.00 | 2022-10-15 | 56 | 6 | 7 | Budget |
34063 | 87553.00 | 2024-12-15 | 56 | 6 | 6 | Actual |
18583 | 79105.00 | 2023-10-15 | 56 | 6 | 3 | Actual |
Generated 2025-06-15 02:04:14.696 UTC