[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 312 > < TAKE 512 >
36 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20021 | 40975.00 | 2023-11-07 | 56 | 6 | 6 | Actual |
19823 | 61159.00 | 2023-11-07 | 56 | 6 | 5 | Actual |
9824 | 134137.00 | 2023-01-05 | 56 | 6 | 7 | Actual |
28622 | 322913.16 | 2024-07-07 | 56 | 6 | 8 | Actual |
11270 | 82089.00 | 2023-03-07 | 56 | 6 | 3 | Actual |
35427 | 243223.79 | 2025-01-05 | 56 | 6 | 8 | Actual |
13387 | 175858.90 | 2023-04-07 | 56 | 6 | 8 | Actual |
23623 | 123391.00 | 2024-03-06 | 56 | 6 | 3 | Actual |
20113 | 68325.00 | 2023-11-07 | 56 | 6 | 7 | Actual |
32940 | 43823.00 | 2024-11-06 | 56 | 6 | 6 | Actual |
38254 | 109405.00 | 2025-04-07 | 56 | 6 | 3 | Actual |
22436 | 24594.83 | 2024-01-05 | 56 | 6 | 11 | Actual |
11131 | 96700.00 | 2023-02-05 | 56 | 6 | 8 | Budget |
33032 | 120728.00 | 2024-11-06 | 56 | 6 | 7 | Actual |
5204 | 132765.00 | 2022-09-07 | 56 | 6 | 6 | Actual |
15332 | 49951.69 | 2023-06-07 | 56 | 6 | 11 | Actual |
10803 | 70000.00 | 2023-02-05 | 56 | 6 | 6 | Budget |
37104 | 83580.00 | 2025-03-07 | 56 | 6 | 3 | Actual |
13386 | 158300.00 | 2023-04-07 | 56 | 6 | 8 | Budget |
6466 | 142600.00 | 2022-10-07 | 56 | 6 | 7 | Budget |
13738 | 93669.00 | 2023-05-07 | 56 | 6 | 5 | Actual |
15728 | 144604.00 | 2023-07-08 | 56 | 6 | 5 | Actual |
53 | 33968.00 | 2022-05-07 | 56 | 6 | 3 | Actual |
24124 | 240649.00 | 2024-03-06 | 56 | 6 | 7 | Actual |
33445 | 49042.10 | 2024-11-06 | 56 | 6 | 12 | Actual |
1367 | 87872.00 | 2022-06-07 | 56 | 6 | 4 | Actual |
25712 | 98436.00 | 2024-05-06 | 56 | 6 | 3 | Actual |
1043 | 69900.00 | 2022-05-07 | 56 | 6 | 8 | Budget |
12727 | 120396.00 | 2023-04-07 | 56 | 6 | 5 | Actual |
1368 | 79100.00 | 2022-06-07 | 56 | 6 | 4 | Budget |
18080 | 233110.00 | 2023-09-07 | 56 | 6 | 7 | Actual |
35956 | 86901.00 | 2025-02-05 | 56 | 6 | 3 | Actual |
20641 | 100485.00 | 2023-12-08 | 56 | 6 | 3 | Actual |
20854 | 85031.00 | 2023-12-08 | 56 | 6 | 5 | Actual |
7448 | 41300.00 | 2022-11-07 | 56 | 6 | 6 | Budget |
383 | 22700.00 | 2022-05-07 | 56 | 6 | 5 | Budget |
Generated 2025-06-06 04:18:01.100 UTC