[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 312 > < TAKE 48 >
36 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37317 | 123371.00 | 2025-03-05 | 56 | 6 | 5 | Actual |
9036 | 73400.00 | 2023-01-03 | 56 | 6 | 3 | Budget |
11929 | 132500.00 | 2023-03-05 | 56 | 6 | 6 | Budget |
36457 | 126988.00 | 2025-02-03 | 56 | 6 | 7 | Actual |
713 | 47208.00 | 2022-05-05 | 56 | 6 | 6 | Actual |
12257 | 257105.87 | 2023-03-05 | 56 | 6 | 8 | Actual |
24033 | 85897.00 | 2024-03-04 | 56 | 6 | 6 | Actual |
28000 | 135925.00 | 2024-07-05 | 56 | 6 | 3 | Actual |
11270 | 82089.00 | 2023-03-05 | 56 | 6 | 3 | Actual |
18795 | 130264.00 | 2023-10-05 | 56 | 6 | 5 | Actual |
5669 | 59300.00 | 2022-10-05 | 56 | 6 | 3 | Budget |
30690 | 97870.00 | 2024-09-04 | 56 | 6 | 6 | Actual |
26547 | 19128.78 | 2024-05-04 | 56 | 6 | 11 | Actual |
32742 | 56234.00 | 2024-11-04 | 56 | 6 | 5 | Actual |
3282 | 108586.44 | 2022-07-06 | 56 | 6 | 8 | Actual |
1367 | 87872.00 | 2022-06-05 | 56 | 6 | 4 | Actual |
1184 | 67900.00 | 2022-06-05 | 56 | 6 | 3 | Budget |
1978 | 122573.00 | 2022-06-05 | 56 | 6 | 7 | Actual |
19204 | 214261.13 | 2023-10-05 | 56 | 6 | 8 | Actual |
37515 | 107728.00 | 2025-03-05 | 56 | 6 | 6 | Actual |
14748 | 103936.00 | 2023-06-05 | 56 | 6 | 5 | Actual |
2305 | 52820.00 | 2022-07-06 | 56 | 6 | 3 | Actual |
13058 | 82568.00 | 2023-04-05 | 56 | 6 | 6 | Actual |
24243 | 234693.33 | 2024-03-04 | 56 | 6 | 8 | Actual |
5341 | 187774.00 | 2022-09-05 | 56 | 6 | 7 | Actual |
39316 | 206994.58 | 2025-04-05 | 56 | 6 | 13 | Actual |
17699 | 106519.00 | 2023-09-05 | 56 | 6 | 4 | Actual |
32027 | 318982.78 | 2024-10-04 | 56 | 6 | 8 | Actual |
1042 | 73593.36 | 2022-05-05 | 56 | 6 | 8 | Actual |
27790 | 76600.06 | 2024-06-04 | 56 | 6 | 12 | Actual |
4872 | 142200.00 | 2022-09-05 | 56 | 6 | 5 | Budget |
13199 | 149398.00 | 2023-04-05 | 56 | 6 | 7 | Actual |
12397 | 78900.00 | 2023-04-05 | 56 | 6 | 3 | Budget |
3751 | 61700.00 | 2022-08-05 | 56 | 6 | 5 | Budget |
4218 | 50990.00 | 2022-08-05 | 56 | 6 | 7 | Actual |
34595 | 56746.50 | 2024-12-05 | 56 | 6 | 12 | Actual |
Generated 2025-06-04 10:40:47.341 UTC