[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 312 > < TAKE 500 >
36 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18702 | 42278.00 | 2023-10-08 | 56 | 6 | 4 | Actual |
19612 | 91311.00 | 2023-11-08 | 56 | 6 | 3 | Actual |
28823 | 61673.18 | 2024-07-08 | 56 | 6 | 11 | Actual |
17791 | 95800.00 | 2023-09-08 | 56 | 6 | 5 | Actual |
35215 | 75570.00 | 2025-01-06 | 56 | 6 | 6 | Actual |
4405 | 166900.00 | 2022-08-08 | 56 | 6 | 8 | Budget |
14946 | 112893.00 | 2023-06-08 | 56 | 6 | 6 | Actual |
23623 | 123391.00 | 2024-03-07 | 56 | 6 | 3 | Actual |
37515 | 107728.00 | 2025-03-08 | 56 | 6 | 6 | Actual |
16456 | 3311.46 | 2023-07-09 | 56 | 6 | 12 | Actual |
28410 | 98035.00 | 2024-07-08 | 56 | 6 | 6 | Actual |
27350 | 226098.00 | 2024-06-07 | 56 | 6 | 7 | Actual |
29564 | 53774.00 | 2024-08-07 | 56 | 6 | 6 | Actual |
27671 | 202644.96 | 2024-06-07 | 56 | 6 | 11 | Actual |
5670 | 62400.00 | 2022-10-08 | 56 | 6 | 3 | Actual |
9359 | 117863.00 | 2023-01-06 | 56 | 6 | 5 | Actual |
7774 | 98200.00 | 2022-11-08 | 56 | 6 | 8 | Budget |
854 | 28863.00 | 2022-05-08 | 56 | 6 | 7 | Actual |
4079 | 51600.00 | 2022-08-08 | 56 | 6 | 6 | Budget |
5858 | 51631.00 | 2022-10-08 | 56 | 6 | 4 | Actual |
37607 | 186717.00 | 2025-03-08 | 56 | 6 | 7 | Actual |
21049 | 83416.00 | 2023-12-09 | 56 | 6 | 6 | Actual |
22832 | 78998.00 | 2024-02-06 | 56 | 6 | 5 | Actual |
1840 | 92016.00 | 2022-06-08 | 56 | 6 | 6 | Actual |
10943 | 44840.00 | 2023-02-06 | 56 | 6 | 7 | Actual |
38374 | 162872.00 | 2025-04-08 | 56 | 6 | 4 | Actual |
17988 | 92985.00 | 2023-09-08 | 56 | 6 | 6 | Actual |
7586 | 44879.00 | 2022-11-08 | 56 | 6 | 7 | Actual |
25929 | 72982.00 | 2024-05-07 | 56 | 6 | 5 | Actual |
8100 | 139100.00 | 2022-12-09 | 56 | 6 | 4 | Budget |
18992 | 43261.00 | 2023-10-08 | 56 | 6 | 6 | Actual |
1978 | 122573.00 | 2022-06-08 | 56 | 6 | 7 | Actual |
29366 | 62878.00 | 2024-08-07 | 56 | 6 | 5 | Actual |
3612 | 41363.00 | 2022-08-08 | 56 | 6 | 4 | Actual |
11131 | 96700.00 | 2023-02-06 | 56 | 6 | 8 | Budget |
10337 | 46622.00 | 2023-02-06 | 56 | 6 | 4 | Actual |
Generated 2025-06-07 14:18:39.172 UTC