[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 314 > < TAKE 512 >
34 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11131 | 96700.00 | 2023-02-15 | 56 | 6 | 8 | Budget |
3097 | 122351.00 | 2022-07-18 | 56 | 6 | 7 | Actual |
26850 | 109291.00 | 2024-06-16 | 56 | 6 | 3 | Actual |
12257 | 257105.87 | 2023-03-17 | 56 | 6 | 8 | Actual |
17699 | 106519.00 | 2023-09-17 | 56 | 6 | 4 | Actual |
13387 | 175858.90 | 2023-04-17 | 56 | 6 | 8 | Actual |
29950 | 18173.44 | 2024-08-16 | 56 | 6 | 11 | Actual |
10338 | 44300.00 | 2023-02-15 | 56 | 6 | 4 | Budget |
14154 | 185365.14 | 2023-05-17 | 56 | 6 | 8 | Actual |
7118 | 33310.00 | 2022-11-17 | 56 | 6 | 5 | Actual |
1183 | 56580.00 | 2022-06-17 | 56 | 6 | 3 | Actual |
31076 | 176779.58 | 2024-09-16 | 56 | 6 | 11 | Actual |
14656 | 120570.00 | 2023-06-17 | 56 | 6 | 4 | Actual |
10474 | 51900.00 | 2023-02-15 | 56 | 6 | 5 | Budget |
1184 | 67900.00 | 2022-06-17 | 56 | 6 | 3 | Budget |
7587 | 71800.00 | 2022-11-17 | 56 | 6 | 7 | Budget |
1979 | 134800.00 | 2022-06-17 | 56 | 6 | 7 | Budget |
383 | 22700.00 | 2022-05-17 | 56 | 6 | 5 | Budget |
4543 | 83477.00 | 2022-09-17 | 56 | 6 | 3 | Actual |
13058 | 82568.00 | 2023-04-17 | 56 | 6 | 6 | Actual |
17579 | 134925.00 | 2023-09-17 | 56 | 6 | 3 | Actual |
13057 | 95000.00 | 2023-04-17 | 56 | 6 | 6 | Budget |
6466 | 142600.00 | 2022-10-17 | 56 | 6 | 7 | Budget |
25063 | 41712.00 | 2024-04-16 | 56 | 6 | 6 | Actual |
6794 | 61500.00 | 2022-11-17 | 56 | 6 | 3 | Budget |
38877 | 303812.80 | 2025-04-17 | 56 | 6 | 8 | Actual |
19612 | 91311.00 | 2023-11-17 | 56 | 6 | 3 | Actual |
10152 | 121100.00 | 2023-02-15 | 56 | 6 | 3 | Budget |
14748 | 103936.00 | 2023-06-17 | 56 | 6 | 5 | Actual |
9688 | 56700.00 | 2023-01-15 | 56 | 6 | 6 | Budget |
5528 | 300000.00 | 2022-09-17 | 56 | 6 | 8 | Budget |
26969 | 137132.00 | 2024-06-16 | 56 | 6 | 4 | Actual |
30279 | 85948.00 | 2024-09-16 | 56 | 6 | 3 | Actual |
4079 | 51600.00 | 2022-08-17 | 56 | 6 | 6 | Budget |
Generated 2025-06-16 11:44:48.892 UTC