[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 313 > < TAKE 224 >
35 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24772 | 31370.00 | 2024-04-11 | 56 | 6 | 4 | Actual |
854 | 28863.00 | 2022-05-12 | 56 | 6 | 7 | Actual |
36167 | 63219.00 | 2025-02-10 | 56 | 6 | 5 | Actual |
14656 | 120570.00 | 2023-06-12 | 56 | 6 | 4 | Actual |
26969 | 137132.00 | 2024-06-11 | 56 | 6 | 4 | Actual |
13738 | 93669.00 | 2023-05-12 | 56 | 6 | 5 | Actual |
13058 | 82568.00 | 2023-04-12 | 56 | 6 | 6 | Actual |
36365 | 49223.00 | 2025-02-10 | 56 | 6 | 6 | Actual |
4543 | 83477.00 | 2022-09-12 | 56 | 6 | 3 | Actual |
22436 | 24594.83 | 2024-01-10 | 56 | 6 | 11 | Actual |
29776 | 160667.71 | 2024-08-11 | 56 | 6 | 8 | Actual |
5341 | 187774.00 | 2022-09-12 | 56 | 6 | 7 | Actual |
10474 | 51900.00 | 2023-02-10 | 56 | 6 | 5 | Budget |
34063 | 87553.00 | 2024-12-12 | 56 | 6 | 6 | Actual |
9688 | 56700.00 | 2023-01-10 | 56 | 6 | 6 | Budget |
19731 | 35625.00 | 2023-11-12 | 56 | 6 | 4 | Actual |
36577 | 157620.68 | 2025-02-10 | 56 | 6 | 8 | Actual |
6654 | 161200.00 | 2022-10-12 | 56 | 6 | 8 | Budget |
28823 | 61673.18 | 2024-07-12 | 56 | 6 | 11 | Actual |
2958 | 60389.00 | 2022-07-13 | 56 | 6 | 6 | Actual |
10804 | 63648.00 | 2023-02-10 | 56 | 6 | 6 | Actual |
35017 | 111264.00 | 2025-01-10 | 56 | 6 | 5 | Actual |
241 | 42417.00 | 2022-05-12 | 56 | 6 | 4 | Actual |
12068 | 167500.00 | 2023-03-12 | 56 | 6 | 7 | Budget |
25592 | 457.15 | 2024-04-11 | 56 | 6 | 12 | Actual |
18583 | 79105.00 | 2023-10-12 | 56 | 6 | 3 | Actual |
5996 | 120100.00 | 2022-10-12 | 56 | 6 | 5 | Budget |
383 | 22700.00 | 2022-05-12 | 56 | 6 | 5 | Budget |
242 | 55000.00 | 2022-05-12 | 56 | 6 | 4 | Budget |
28000 | 135925.00 | 2024-07-12 | 56 | 6 | 3 | Actual |
17170 | 161751.06 | 2023-08-12 | 56 | 6 | 8 | Actual |
30187 | 66065.64 | 2024-08-11 | 56 | 6 | 13 | Actual |
11131 | 96700.00 | 2023-02-10 | 56 | 6 | 8 | Budget |
15158 | 308791.68 | 2023-06-12 | 56 | 6 | 8 | Actual |
8898 | 346200.00 | 2022-12-13 | 56 | 6 | 8 | Budget |
Generated 2025-06-11 05:19:41.308 UTC