[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 312 > < TAKE 768 >
36 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4872 | 142200.00 | 2022-09-15 | 56 | 6 | 5 | Budget |
32227 | 45584.59 | 2024-10-14 | 56 | 6 | 11 | Actual |
12397 | 78900.00 | 2023-04-15 | 56 | 6 | 3 | Budget |
4544 | 96000.00 | 2022-09-15 | 56 | 6 | 3 | Budget |
9221 | 52267.00 | 2023-01-13 | 56 | 6 | 4 | Actual |
18491 | 2364.63 | 2023-09-15 | 56 | 6 | 12 | Actual |
4080 | 57287.00 | 2022-08-15 | 56 | 6 | 6 | Actual |
18795 | 130264.00 | 2023-10-15 | 56 | 6 | 5 | Actual |
32437 | 197185.63 | 2024-10-14 | 56 | 6 | 13 | Actual |
8100 | 139100.00 | 2022-12-16 | 56 | 6 | 4 | Budget |
8899 | 216364.20 | 2022-12-16 | 56 | 6 | 8 | Actual |
13643 | 55316.00 | 2023-05-15 | 56 | 6 | 4 | Actual |
27790 | 76600.06 | 2024-06-14 | 56 | 6 | 12 | Actual |
23623 | 123391.00 | 2024-03-14 | 56 | 6 | 3 | Actual |
39316 | 206994.58 | 2025-04-15 | 56 | 6 | 13 | Actual |
25155 | 143267.00 | 2024-04-14 | 56 | 6 | 7 | Actual |
30782 | 190832.00 | 2024-09-14 | 56 | 6 | 7 | Actual |
36777 | 17768.11 | 2025-02-13 | 56 | 6 | 11 | Actual |
15515 | 84331.00 | 2023-07-16 | 56 | 6 | 3 | Actual |
3282 | 108586.44 | 2022-07-16 | 56 | 6 | 8 | Actual |
7914 | 79100.00 | 2022-12-16 | 56 | 6 | 3 | Budget |
15423 | 3667.85 | 2023-06-15 | 56 | 6 | 12 | Actual |
32649 | 79120.00 | 2024-11-14 | 56 | 6 | 4 | Actual |
20761 | 96314.00 | 2023-12-16 | 56 | 6 | 4 | Actual |
8710 | 180300.00 | 2022-12-16 | 56 | 6 | 7 | Budget |
16547 | 108459.00 | 2023-08-15 | 56 | 6 | 3 | Actual |
4405 | 166900.00 | 2022-08-15 | 56 | 6 | 8 | Budget |
10151 | 75718.00 | 2023-02-13 | 56 | 6 | 3 | Actual |
35746 | 61638.08 | 2025-01-13 | 56 | 6 | 12 | Actual |
8241 | 102458.00 | 2022-12-16 | 56 | 6 | 5 | Actual |
9036 | 73400.00 | 2023-01-13 | 56 | 6 | 3 | Budget |
32940 | 43823.00 | 2024-11-14 | 56 | 6 | 6 | Actual |
2957 | 66400.00 | 2022-07-16 | 56 | 6 | 6 | Budget |
24243 | 234693.33 | 2024-03-14 | 56 | 6 | 8 | Actual |
31816 | 90882.00 | 2024-10-14 | 56 | 6 | 6 | Actual |
36896 | 58039.07 | 2025-02-13 | 56 | 6 | 12 | Actual |
Generated 2025-06-14 14:16:33.096 UTC