[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 312 > < TAKE 64 >
36 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27470 | 319243.39 | 2024-06-02 | 56 | 6 | 8 | Actual |
4405 | 166900.00 | 2022-08-03 | 56 | 6 | 8 | Budget |
6655 | 153510.00 | 2022-10-03 | 56 | 6 | 8 | Actual |
7118 | 33310.00 | 2022-11-03 | 56 | 6 | 5 | Actual |
14946 | 112893.00 | 2023-06-03 | 56 | 6 | 6 | Actual |
37104 | 83580.00 | 2025-03-03 | 56 | 6 | 3 | Actual |
7774 | 98200.00 | 2022-11-03 | 56 | 6 | 8 | Budget |
29656 | 130353.00 | 2024-08-02 | 56 | 6 | 7 | Actual |
10151 | 75718.00 | 2023-02-01 | 56 | 6 | 3 | Actual |
9359 | 117863.00 | 2023-01-01 | 56 | 6 | 5 | Actual |
53 | 33968.00 | 2022-05-03 | 56 | 6 | 3 | Actual |
16456 | 3311.46 | 2023-07-04 | 56 | 6 | 12 | Actual |
14536 | 143041.00 | 2023-06-03 | 56 | 6 | 3 | Actual |
12397 | 78900.00 | 2023-04-03 | 56 | 6 | 3 | Budget |
3282 | 108586.44 | 2022-07-04 | 56 | 6 | 8 | Actual |
7587 | 71800.00 | 2022-11-03 | 56 | 6 | 7 | Budget |
22832 | 78998.00 | 2024-02-01 | 56 | 6 | 5 | Actual |
241 | 42417.00 | 2022-05-03 | 56 | 6 | 4 | Actual |
36167 | 63219.00 | 2025-02-01 | 56 | 6 | 5 | Actual |
5204 | 132765.00 | 2022-09-03 | 56 | 6 | 6 | Actual |
36577 | 157620.68 | 2025-02-01 | 56 | 6 | 8 | Actual |
11929 | 132500.00 | 2023-03-03 | 56 | 6 | 6 | Budget |
20233 | 121589.71 | 2023-11-03 | 56 | 6 | 8 | Actual |
23743 | 100881.00 | 2024-03-02 | 56 | 6 | 4 | Actual |
35746 | 61638.08 | 2025-01-01 | 56 | 6 | 12 | Actual |
31907 | 211238.00 | 2024-10-02 | 56 | 6 | 7 | Actual |
5528 | 300000.00 | 2022-09-03 | 56 | 6 | 8 | Budget |
2166 | 195200.00 | 2022-06-03 | 56 | 6 | 8 | Budget |
24444 | 46318.64 | 2024-03-02 | 56 | 6 | 11 | Actual |
20550 | 5811.51 | 2023-11-03 | 56 | 6 | 12 | Actual |
29273 | 86562.00 | 2024-08-02 | 56 | 6 | 4 | Actual |
1508 | 70700.00 | 2022-06-03 | 56 | 6 | 5 | Budget |
8100 | 139100.00 | 2022-12-04 | 56 | 6 | 4 | Budget |
6325 | 82898.00 | 2022-10-03 | 56 | 6 | 6 | Actual |
19520 | 420.98 | 2023-10-03 | 56 | 6 | 12 | Actual |
25834 | 100198.00 | 2024-05-02 | 56 | 6 | 4 | Actual |
Generated 2025-06-03 02:59:15.314 UTC