[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 313 > < TAKE 96 >
35 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1184 | 67900.00 | 2022-06-04 | 56 | 6 | 3 | Budget |
30070 | 51624.06 | 2024-08-03 | 56 | 6 | 12 | Actual |
4219 | 56100.00 | 2022-08-04 | 56 | 6 | 7 | Budget |
7118 | 33310.00 | 2022-11-04 | 56 | 6 | 5 | Actual |
11457 | 143863.00 | 2023-03-04 | 56 | 6 | 4 | Actual |
28823 | 61673.18 | 2024-07-04 | 56 | 6 | 11 | Actual |
16018 | 174640.00 | 2023-07-05 | 56 | 6 | 7 | Actual |
24033 | 85897.00 | 2024-03-03 | 56 | 6 | 6 | Actual |
1979 | 134800.00 | 2022-06-04 | 56 | 6 | 7 | Budget |
6794 | 61500.00 | 2022-11-04 | 56 | 6 | 3 | Budget |
12068 | 167500.00 | 2023-03-04 | 56 | 6 | 7 | Budget |
18400 | 46920.78 | 2023-09-04 | 56 | 6 | 11 | Actual |
19404 | 35859.94 | 2023-10-04 | 56 | 6 | 11 | Actual |
6466 | 142600.00 | 2022-10-04 | 56 | 6 | 7 | Budget |
29273 | 86562.00 | 2024-08-03 | 56 | 6 | 4 | Actual |
18992 | 43261.00 | 2023-10-04 | 56 | 6 | 6 | Actual |
2490 | 39667.00 | 2022-07-05 | 56 | 6 | 4 | Actual |
9688 | 56700.00 | 2023-01-02 | 56 | 6 | 6 | Budget |
21049 | 83416.00 | 2023-12-05 | 56 | 6 | 6 | Actual |
37927 | 177782.80 | 2025-03-04 | 56 | 6 | 11 | Actual |
36577 | 157620.68 | 2025-02-02 | 56 | 6 | 8 | Actual |
12256 | 411400.00 | 2023-03-04 | 56 | 6 | 8 | Budget |
32940 | 43823.00 | 2024-11-03 | 56 | 6 | 6 | Actual |
36167 | 63219.00 | 2025-02-02 | 56 | 6 | 5 | Actual |
38665 | 91544.00 | 2025-04-04 | 56 | 6 | 6 | Actual |
30399 | 117994.00 | 2024-09-03 | 56 | 6 | 4 | Actual |
18795 | 130264.00 | 2023-10-04 | 56 | 6 | 5 | Actual |
2489 | 63500.00 | 2022-07-05 | 56 | 6 | 4 | Budget |
36896 | 58039.07 | 2025-02-02 | 56 | 6 | 12 | Actual |
29366 | 62878.00 | 2024-08-03 | 56 | 6 | 5 | Actual |
38467 | 134705.00 | 2025-04-04 | 56 | 6 | 5 | Actual |
35956 | 86901.00 | 2025-02-02 | 56 | 6 | 3 | Actual |
24124 | 240649.00 | 2024-03-03 | 56 | 6 | 7 | Actual |
33151 | 121470.01 | 2024-11-03 | 56 | 6 | 8 | Actual |
25929 | 72982.00 | 2024-05-03 | 56 | 6 | 5 | Actual |
Generated 2025-06-03 03:43:22.192 UTC