[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 314 > < TAKE 192 >
34 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11269 | 94400.00 | 2023-03-14 | 56 | 6 | 3 | Budget |
16018 | 174640.00 | 2023-07-15 | 56 | 6 | 7 | Actual |
19731 | 35625.00 | 2023-11-14 | 56 | 6 | 4 | Actual |
21140 | 210849.00 | 2023-12-15 | 56 | 6 | 7 | Actual |
33445 | 49042.10 | 2024-11-13 | 56 | 6 | 12 | Actual |
3750 | 38587.00 | 2022-08-14 | 56 | 6 | 5 | Actual |
1368 | 79100.00 | 2022-06-14 | 56 | 6 | 4 | Budget |
15728 | 144604.00 | 2023-07-15 | 56 | 6 | 5 | Actual |
32742 | 56234.00 | 2024-11-13 | 56 | 6 | 5 | Actual |
13199 | 149398.00 | 2023-04-14 | 56 | 6 | 7 | Actual |
36896 | 58039.07 | 2025-02-12 | 56 | 6 | 12 | Actual |
3424 | 61418.00 | 2022-08-14 | 56 | 6 | 3 | Actual |
12256 | 411400.00 | 2023-03-14 | 56 | 6 | 8 | Budget |
37607 | 186717.00 | 2025-03-14 | 56 | 6 | 7 | Actual |
18400 | 46920.78 | 2023-09-14 | 56 | 6 | 11 | Actual |
855 | 28900.00 | 2022-05-14 | 56 | 6 | 7 | Budget |
7119 | 46600.00 | 2022-11-14 | 56 | 6 | 5 | Budget |
5528 | 300000.00 | 2022-09-14 | 56 | 6 | 8 | Budget |
22144 | 105197.00 | 2024-01-12 | 56 | 6 | 7 | Actual |
29950 | 18173.44 | 2024-08-13 | 56 | 6 | 11 | Actual |
11458 | 151100.00 | 2023-03-14 | 56 | 6 | 4 | Budget |
1840 | 92016.00 | 2022-06-14 | 56 | 6 | 6 | Actual |
14154 | 185365.14 | 2023-05-14 | 56 | 6 | 8 | Actual |
6794 | 61500.00 | 2022-11-14 | 56 | 6 | 3 | Budget |
27908 | 89008.17 | 2024-06-13 | 56 | 6 | 13 | Actual |
6979 | 40536.00 | 2022-11-14 | 56 | 6 | 4 | Actual |
1979 | 134800.00 | 2022-06-14 | 56 | 6 | 7 | Budget |
23442 | 19274.52 | 2024-02-12 | 56 | 6 | 11 | Actual |
2626 | 71400.00 | 2022-07-15 | 56 | 6 | 5 | Budget |
7774 | 98200.00 | 2022-11-14 | 56 | 6 | 8 | Budget |
25834 | 100198.00 | 2024-05-13 | 56 | 6 | 4 | Actual |
21762 | 28707.00 | 2024-01-12 | 56 | 6 | 4 | Actual |
2958 | 60389.00 | 2022-07-15 | 56 | 6 | 6 | Actual |
27258 | 112975.00 | 2024-06-13 | 56 | 6 | 6 | Actual |
Generated 2025-06-13 10:40:42.159 UTC