[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 313 > < TAKE 250 >
35 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33325 | 14521.24 | 2024-11-13 | 56 | 6 | 11 | Actual |
25063 | 41712.00 | 2024-04-13 | 56 | 6 | 6 | Actual |
10012 | 172900.00 | 2023-01-12 | 56 | 6 | 8 | Budget |
22832 | 78998.00 | 2024-02-12 | 56 | 6 | 5 | Actual |
1367 | 87872.00 | 2022-06-14 | 56 | 6 | 4 | Actual |
24243 | 234693.33 | 2024-03-13 | 56 | 6 | 8 | Actual |
34924 | 145753.00 | 2025-01-12 | 56 | 6 | 4 | Actual |
28943 | 60359.33 | 2024-07-14 | 56 | 6 | 12 | Actual |
4080 | 57287.00 | 2022-08-14 | 56 | 6 | 6 | Actual |
18702 | 42278.00 | 2023-10-14 | 56 | 6 | 4 | Actual |
54 | 27200.00 | 2022-05-14 | 56 | 6 | 3 | Budget |
3096 | 171300.00 | 2022-07-15 | 56 | 6 | 7 | Budget |
3423 | 73700.00 | 2022-08-14 | 56 | 6 | 3 | Budget |
9222 | 73200.00 | 2023-01-12 | 56 | 6 | 4 | Budget |
33774 | 106185.00 | 2024-12-14 | 56 | 6 | 4 | Actual |
35746 | 61638.08 | 2025-01-12 | 56 | 6 | 12 | Actual |
15158 | 308791.68 | 2023-06-14 | 56 | 6 | 8 | Actual |
9825 | 147600.00 | 2023-01-12 | 56 | 6 | 7 | Budget |
1183 | 56580.00 | 2022-06-14 | 56 | 6 | 3 | Actual |
13198 | 209200.00 | 2023-04-14 | 56 | 6 | 7 | Budget |
32940 | 43823.00 | 2024-11-13 | 56 | 6 | 6 | Actual |
15423 | 3667.85 | 2023-06-14 | 56 | 6 | 12 | Actual |
4731 | 161200.00 | 2022-09-14 | 56 | 6 | 4 | Budget |
9036 | 73400.00 | 2023-01-12 | 56 | 6 | 3 | Budget |
13522 | 121025.00 | 2023-05-14 | 56 | 6 | 3 | Actual |
35864 | 176562.44 | 2025-01-12 | 56 | 6 | 13 | Actual |
5340 | 169000.00 | 2022-09-14 | 56 | 6 | 7 | Budget |
4079 | 51600.00 | 2022-08-14 | 56 | 6 | 6 | Budget |
35215 | 75570.00 | 2025-01-12 | 56 | 6 | 6 | Actual |
33151 | 121470.01 | 2024-11-13 | 56 | 6 | 8 | Actual |
6793 | 64718.00 | 2022-11-14 | 56 | 6 | 3 | Actual |
22263 | 189837.95 | 2024-01-12 | 56 | 6 | 8 | Actual |
17487 | 2147.61 | 2023-08-14 | 56 | 6 | 12 | Actual |
38254 | 109405.00 | 2025-04-14 | 56 | 6 | 3 | Actual |
36457 | 126988.00 | 2025-02-12 | 56 | 6 | 7 | Actual |
Generated 2025-06-13 20:30:18.331 UTC