[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 314 > < TAKE 448 >
34 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20021 | 40975.00 | 2023-11-19 | 56 | 6 | 6 | Actual |
11269 | 94400.00 | 2023-03-19 | 56 | 6 | 3 | Budget |
7587 | 71800.00 | 2022-11-19 | 56 | 6 | 7 | Budget |
31907 | 211238.00 | 2024-10-18 | 56 | 6 | 7 | Actual |
2626 | 71400.00 | 2022-07-20 | 56 | 6 | 5 | Budget |
26547 | 19128.78 | 2024-05-18 | 56 | 6 | 11 | Actual |
3750 | 38587.00 | 2022-08-19 | 56 | 6 | 5 | Actual |
31076 | 176779.58 | 2024-09-18 | 56 | 6 | 11 | Actual |
8570 | 125100.00 | 2022-12-20 | 56 | 6 | 6 | Budget |
36577 | 157620.68 | 2025-02-17 | 56 | 6 | 8 | Actual |
17050 | 77845.00 | 2023-08-19 | 56 | 6 | 7 | Actual |
30070 | 51624.06 | 2024-08-18 | 56 | 6 | 12 | Actual |
31196 | 61026.36 | 2024-09-18 | 56 | 6 | 12 | Actual |
35956 | 86901.00 | 2025-02-17 | 56 | 6 | 3 | Actual |
16958 | 54557.00 | 2023-08-19 | 56 | 6 | 6 | Actual |
383 | 22700.00 | 2022-05-19 | 56 | 6 | 5 | Budget |
30492 | 129640.00 | 2024-09-18 | 56 | 6 | 5 | Actual |
5341 | 187774.00 | 2022-09-19 | 56 | 6 | 7 | Actual |
8099 | 132512.00 | 2022-12-20 | 56 | 6 | 4 | Actual |
20433 | 12473.33 | 2023-11-19 | 56 | 6 | 11 | Actual |
4080 | 57287.00 | 2022-08-19 | 56 | 6 | 6 | Actual |
23241 | 167181.47 | 2024-02-17 | 56 | 6 | 8 | Actual |
9688 | 56700.00 | 2023-01-17 | 56 | 6 | 6 | Budget |
4872 | 142200.00 | 2022-09-19 | 56 | 6 | 5 | Budget |
6326 | 99500.00 | 2022-10-19 | 56 | 6 | 6 | Budget |
12256 | 411400.00 | 2023-03-19 | 56 | 6 | 8 | Budget |
30399 | 117994.00 | 2024-09-18 | 56 | 6 | 4 | Actual |
3283 | 124900.00 | 2022-07-20 | 56 | 6 | 8 | Budget |
22527 | 1455.04 | 2024-01-17 | 56 | 6 | 12 | Actual |
21461 | 48652.73 | 2023-12-20 | 56 | 6 | 11 | Actual |
35307 | 173621.00 | 2025-01-17 | 56 | 6 | 7 | Actual |
20761 | 96314.00 | 2023-12-20 | 56 | 6 | 4 | Actual |
6467 | 142562.00 | 2022-10-19 | 56 | 6 | 7 | Actual |
19520 | 420.98 | 2023-10-19 | 56 | 6 | 12 | Actual |
Generated 2025-06-19 02:14:21.431 UTC