[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 312 > < TAKE 448 >
36 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6467 | 142562.00 | 2022-10-17 | 56 | 6 | 7 | Actual |
23532 | 1768.88 | 2024-02-15 | 56 | 6 | 12 | Actual |
7913 | 87865.00 | 2022-12-18 | 56 | 6 | 3 | Actual |
4079 | 51600.00 | 2022-08-17 | 56 | 6 | 6 | Budget |
22739 | 44167.00 | 2024-02-15 | 56 | 6 | 4 | Actual |
5341 | 187774.00 | 2022-09-17 | 56 | 6 | 7 | Actual |
16456 | 3311.46 | 2023-07-18 | 56 | 6 | 12 | Actual |
20550 | 5811.51 | 2023-11-17 | 56 | 6 | 12 | Actual |
20761 | 96314.00 | 2023-12-18 | 56 | 6 | 4 | Actual |
17371 | 16781.92 | 2023-08-17 | 56 | 6 | 11 | Actual |
1043 | 69900.00 | 2022-05-17 | 56 | 6 | 8 | Budget |
2305 | 52820.00 | 2022-07-18 | 56 | 6 | 3 | Actual |
13938 | 52225.00 | 2023-05-17 | 56 | 6 | 6 | Actual |
3424 | 61418.00 | 2022-08-17 | 56 | 6 | 3 | Actual |
16958 | 54557.00 | 2023-08-17 | 56 | 6 | 6 | Actual |
34155 | 172099.00 | 2024-12-17 | 56 | 6 | 7 | Actual |
24772 | 31370.00 | 2024-04-16 | 56 | 6 | 4 | Actual |
28943 | 60359.33 | 2024-07-17 | 56 | 6 | 12 | Actual |
5203 | 212400.00 | 2022-09-17 | 56 | 6 | 6 | Budget |
20233 | 121589.71 | 2023-11-17 | 56 | 6 | 8 | Actual |
28000 | 135925.00 | 2024-07-17 | 56 | 6 | 3 | Actual |
5340 | 169000.00 | 2022-09-17 | 56 | 6 | 7 | Budget |
32940 | 43823.00 | 2024-11-16 | 56 | 6 | 6 | Actual |
2958 | 60389.00 | 2022-07-18 | 56 | 6 | 6 | Actual |
31525 | 152193.00 | 2024-10-16 | 56 | 6 | 4 | Actual |
32529 | 74813.00 | 2024-11-16 | 56 | 6 | 3 | Actual |
17050 | 77845.00 | 2023-08-17 | 56 | 6 | 7 | Actual |
32649 | 79120.00 | 2024-11-16 | 56 | 6 | 4 | Actual |
2957 | 66400.00 | 2022-07-18 | 56 | 6 | 6 | Budget |
3750 | 38587.00 | 2022-08-17 | 56 | 6 | 5 | Actual |
7586 | 44879.00 | 2022-11-17 | 56 | 6 | 7 | Actual |
6793 | 64718.00 | 2022-11-17 | 56 | 6 | 3 | Actual |
4873 | 123664.00 | 2022-09-17 | 56 | 6 | 5 | Actual |
12727 | 120396.00 | 2023-04-17 | 56 | 6 | 5 | Actual |
7774 | 98200.00 | 2022-11-17 | 56 | 6 | 8 | Budget |
23442 | 19274.52 | 2024-02-15 | 56 | 6 | 11 | Actual |
Generated 2025-06-16 09:25:06.235 UTC