[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 314 > < TAKE 48 >
34 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18199 | 255746.76 | 2023-09-14 | 56 | 6 | 8 | Actual |
5669 | 59300.00 | 2022-10-14 | 56 | 6 | 3 | Budget |
11929 | 132500.00 | 2023-03-14 | 56 | 6 | 6 | Budget |
30399 | 117994.00 | 2024-09-13 | 56 | 6 | 4 | Actual |
25834 | 100198.00 | 2024-05-13 | 56 | 6 | 4 | Actual |
17050 | 77845.00 | 2023-08-14 | 56 | 6 | 7 | Actual |
30279 | 85948.00 | 2024-09-13 | 56 | 6 | 3 | Actual |
4404 | 119236.64 | 2022-08-14 | 56 | 6 | 8 | Actual |
11598 | 130500.00 | 2023-03-14 | 56 | 6 | 5 | Budget |
23121 | 72414.00 | 2024-02-12 | 56 | 6 | 7 | Actual |
32529 | 74813.00 | 2024-11-13 | 56 | 6 | 3 | Actual |
22527 | 1455.04 | 2024-01-12 | 56 | 6 | 12 | Actual |
2626 | 71400.00 | 2022-07-15 | 56 | 6 | 5 | Budget |
5996 | 120100.00 | 2022-10-14 | 56 | 6 | 5 | Budget |
8099 | 132512.00 | 2022-12-15 | 56 | 6 | 4 | Actual |
39198 | 61577.44 | 2025-04-14 | 56 | 6 | 12 | Actual |
38877 | 303812.80 | 2025-04-14 | 56 | 6 | 8 | Actual |
24243 | 234693.33 | 2024-03-13 | 56 | 6 | 8 | Actual |
19612 | 91311.00 | 2023-11-14 | 56 | 6 | 3 | Actual |
29564 | 53774.00 | 2024-08-13 | 56 | 6 | 6 | Actual |
7119 | 46600.00 | 2022-11-14 | 56 | 6 | 5 | Budget |
24124 | 240649.00 | 2024-03-13 | 56 | 6 | 7 | Actual |
26640 | 65042.40 | 2024-05-13 | 56 | 6 | 12 | Actual |
14032 | 83449.00 | 2023-05-14 | 56 | 6 | 7 | Actual |
18992 | 43261.00 | 2023-10-14 | 56 | 6 | 6 | Actual |
1508 | 70700.00 | 2022-06-14 | 56 | 6 | 5 | Budget |
9824 | 134137.00 | 2023-01-12 | 56 | 6 | 7 | Actual |
4219 | 56100.00 | 2022-08-14 | 56 | 6 | 7 | Budget |
21854 | 105578.00 | 2024-01-12 | 56 | 6 | 5 | Actual |
31313 | 84465.98 | 2024-09-13 | 56 | 6 | 13 | Actual |
53 | 33968.00 | 2022-05-14 | 56 | 6 | 3 | Actual |
10337 | 46622.00 | 2023-02-12 | 56 | 6 | 4 | Actual |
242 | 55000.00 | 2022-05-14 | 56 | 6 | 4 | Budget |
32742 | 56234.00 | 2024-11-13 | 56 | 6 | 5 | Actual |
Generated 2025-06-13 08:44:49.545 UTC