[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 314 > < TAKE 500 >
34 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19204 | 214261.13 | 2023-10-14 | 56 | 6 | 8 | Actual |
15423 | 3667.85 | 2023-06-14 | 56 | 6 | 12 | Actual |
18992 | 43261.00 | 2023-10-14 | 56 | 6 | 6 | Actual |
6980 | 46600.00 | 2022-11-14 | 56 | 6 | 4 | Budget |
23241 | 167181.47 | 2024-02-12 | 56 | 6 | 8 | Actual |
34274 | 193906.21 | 2024-12-14 | 56 | 6 | 8 | Actual |
6793 | 64718.00 | 2022-11-14 | 56 | 6 | 3 | Actual |
31076 | 176779.58 | 2024-09-13 | 56 | 6 | 11 | Actual |
36457 | 126988.00 | 2025-02-12 | 56 | 6 | 7 | Actual |
382 | 21575.00 | 2022-05-14 | 56 | 6 | 5 | Actual |
38757 | 203008.00 | 2025-04-14 | 56 | 6 | 7 | Actual |
1042 | 73593.36 | 2022-05-14 | 56 | 6 | 8 | Actual |
5528 | 300000.00 | 2022-09-14 | 56 | 6 | 8 | Budget |
24865 | 119717.00 | 2024-04-13 | 56 | 6 | 5 | Actual |
26758 | 70967.49 | 2024-05-13 | 56 | 6 | 13 | Actual |
27350 | 226098.00 | 2024-06-13 | 56 | 6 | 7 | Actual |
6326 | 99500.00 | 2022-10-14 | 56 | 6 | 6 | Budget |
23442 | 19274.52 | 2024-02-12 | 56 | 6 | 11 | Actual |
9825 | 147600.00 | 2023-01-12 | 56 | 6 | 7 | Budget |
37515 | 107728.00 | 2025-03-14 | 56 | 6 | 6 | Actual |
24033 | 85897.00 | 2024-03-13 | 56 | 6 | 6 | Actual |
1979 | 134800.00 | 2022-06-14 | 56 | 6 | 7 | Budget |
10338 | 44300.00 | 2023-02-12 | 56 | 6 | 4 | Budget |
30399 | 117994.00 | 2024-09-13 | 56 | 6 | 4 | Actual |
15926 | 47839.00 | 2023-07-15 | 56 | 6 | 6 | Actual |
30690 | 97870.00 | 2024-09-13 | 56 | 6 | 6 | Actual |
37927 | 177782.80 | 2025-03-14 | 56 | 6 | 11 | Actual |
38467 | 134705.00 | 2025-04-14 | 56 | 6 | 5 | Actual |
1978 | 122573.00 | 2022-06-14 | 56 | 6 | 7 | Actual |
16667 | 45660.00 | 2023-08-14 | 56 | 6 | 4 | Actual |
21049 | 83416.00 | 2023-12-15 | 56 | 6 | 6 | Actual |
31816 | 90882.00 | 2024-10-13 | 56 | 6 | 6 | Actual |
7774 | 98200.00 | 2022-11-14 | 56 | 6 | 8 | Budget |
22144 | 105197.00 | 2024-01-12 | 56 | 6 | 7 | Actual |
Generated 2025-06-13 19:02:42.916 UTC