[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 314 > < TAKE 56 >
34 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5996 | 120100.00 | 2022-10-15 | 56 | 6 | 5 | Budget |
28120 | 171953.00 | 2024-07-15 | 56 | 6 | 4 | Actual |
1043 | 69900.00 | 2022-05-15 | 56 | 6 | 8 | Budget |
12068 | 167500.00 | 2023-03-15 | 56 | 6 | 7 | Budget |
27470 | 319243.39 | 2024-06-14 | 56 | 6 | 8 | Actual |
14032 | 83449.00 | 2023-05-15 | 56 | 6 | 7 | Actual |
3096 | 171300.00 | 2022-07-16 | 56 | 6 | 7 | Budget |
5669 | 59300.00 | 2022-10-15 | 56 | 6 | 3 | Budget |
30492 | 129640.00 | 2024-09-14 | 56 | 6 | 5 | Actual |
16547 | 108459.00 | 2023-08-15 | 56 | 6 | 3 | Actual |
10942 | 38600.00 | 2023-02-13 | 56 | 6 | 7 | Budget |
31405 | 116199.00 | 2024-10-14 | 56 | 6 | 3 | Actual |
37927 | 177782.80 | 2025-03-15 | 56 | 6 | 11 | Actual |
24561 | 2857.20 | 2024-03-14 | 56 | 6 | 12 | Actual |
38374 | 162872.00 | 2025-04-15 | 56 | 6 | 4 | Actual |
4405 | 166900.00 | 2022-08-15 | 56 | 6 | 8 | Budget |
3424 | 61418.00 | 2022-08-15 | 56 | 6 | 3 | Actual |
27258 | 112975.00 | 2024-06-14 | 56 | 6 | 6 | Actual |
32742 | 56234.00 | 2024-11-14 | 56 | 6 | 5 | Actual |
13057 | 95000.00 | 2023-04-15 | 56 | 6 | 6 | Budget |
9824 | 134137.00 | 2023-01-13 | 56 | 6 | 7 | Actual |
10804 | 63648.00 | 2023-02-13 | 56 | 6 | 6 | Actual |
36074 | 90166.00 | 2025-02-13 | 56 | 6 | 4 | Actual |
26640 | 65042.40 | 2024-05-14 | 56 | 6 | 12 | Actual |
9036 | 73400.00 | 2023-01-13 | 56 | 6 | 3 | Budget |
16958 | 54557.00 | 2023-08-15 | 56 | 6 | 6 | Actual |
12397 | 78900.00 | 2023-04-15 | 56 | 6 | 3 | Budget |
11130 | 112431.96 | 2023-02-13 | 56 | 6 | 8 | Actual |
854 | 28863.00 | 2022-05-15 | 56 | 6 | 7 | Actual |
27790 | 76600.06 | 2024-06-14 | 56 | 6 | 12 | Actual |
10474 | 51900.00 | 2023-02-13 | 56 | 6 | 5 | Budget |
4873 | 123664.00 | 2022-09-15 | 56 | 6 | 5 | Actual |
29153 | 89342.00 | 2024-08-14 | 56 | 6 | 3 | Actual |
19084 | 151137.00 | 2023-10-15 | 56 | 6 | 7 | Actual |
Generated 2025-06-14 19:42:44.575 UTC