[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 313 > < TAKE 768 >
35 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10152 | 121100.00 | 2023-02-13 | 56 | 6 | 3 | Budget |
13938 | 52225.00 | 2023-05-15 | 56 | 6 | 6 | Actual |
4543 | 83477.00 | 2022-09-15 | 56 | 6 | 3 | Actual |
17988 | 92985.00 | 2023-09-15 | 56 | 6 | 6 | Actual |
31618 | 123781.00 | 2024-10-14 | 56 | 6 | 5 | Actual |
16018 | 174640.00 | 2023-07-16 | 56 | 6 | 7 | Actual |
28943 | 60359.33 | 2024-07-15 | 56 | 6 | 12 | Actual |
4544 | 96000.00 | 2022-09-15 | 56 | 6 | 3 | Budget |
10474 | 51900.00 | 2023-02-13 | 56 | 6 | 5 | Budget |
34595 | 56746.50 | 2024-12-15 | 56 | 6 | 12 | Actual |
1368 | 79100.00 | 2022-06-15 | 56 | 6 | 4 | Budget |
28120 | 171953.00 | 2024-07-15 | 56 | 6 | 4 | Actual |
5341 | 187774.00 | 2022-09-15 | 56 | 6 | 7 | Actual |
34274 | 193906.21 | 2024-12-15 | 56 | 6 | 8 | Actual |
2957 | 66400.00 | 2022-07-16 | 56 | 6 | 6 | Budget |
37726 | 257966.49 | 2025-03-15 | 56 | 6 | 8 | Actual |
13522 | 121025.00 | 2023-05-15 | 56 | 6 | 3 | Actual |
13738 | 93669.00 | 2023-05-15 | 56 | 6 | 5 | Actual |
6326 | 99500.00 | 2022-10-15 | 56 | 6 | 6 | Budget |
33032 | 120728.00 | 2024-11-14 | 56 | 6 | 7 | Actual |
34804 | 99475.00 | 2025-01-13 | 56 | 6 | 3 | Actual |
12256 | 411400.00 | 2023-03-15 | 56 | 6 | 8 | Budget |
23241 | 167181.47 | 2024-02-13 | 56 | 6 | 8 | Actual |
27061 | 146716.00 | 2024-06-14 | 56 | 6 | 5 | Actual |
4872 | 142200.00 | 2022-09-15 | 56 | 6 | 5 | Budget |
17170 | 161751.06 | 2023-08-15 | 56 | 6 | 8 | Actual |
7119 | 46600.00 | 2022-11-15 | 56 | 6 | 5 | Budget |
37927 | 177782.80 | 2025-03-15 | 56 | 6 | 11 | Actual |
1840 | 92016.00 | 2022-06-15 | 56 | 6 | 6 | Actual |
28212 | 150832.00 | 2024-07-15 | 56 | 6 | 5 | Actual |
1508 | 70700.00 | 2022-06-15 | 56 | 6 | 5 | Budget |
11458 | 151100.00 | 2023-03-15 | 56 | 6 | 4 | Budget |
22436 | 24594.83 | 2024-01-13 | 56 | 6 | 11 | Actual |
13057 | 95000.00 | 2023-04-15 | 56 | 6 | 6 | Budget |
8711 | 171670.00 | 2022-12-16 | 56 | 6 | 7 | Actual |
Generated 2025-06-14 05:22:36.136 UTC