[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 314 > < TAKE 96 >
34 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23241 | 167181.47 | 2024-02-11 | 56 | 6 | 8 | Actual |
11929 | 132500.00 | 2023-03-13 | 56 | 6 | 6 | Budget |
855 | 28900.00 | 2022-05-13 | 56 | 6 | 7 | Budget |
29950 | 18173.44 | 2024-08-12 | 56 | 6 | 11 | Actual |
20113 | 68325.00 | 2023-11-13 | 56 | 6 | 7 | Actual |
24033 | 85897.00 | 2024-03-12 | 56 | 6 | 6 | Actual |
5857 | 49000.00 | 2022-10-13 | 56 | 6 | 4 | Budget |
36074 | 90166.00 | 2025-02-11 | 56 | 6 | 4 | Actual |
22263 | 189837.95 | 2024-01-11 | 56 | 6 | 8 | Actual |
10152 | 121100.00 | 2023-02-11 | 56 | 6 | 3 | Budget |
5529 | 214285.38 | 2022-09-13 | 56 | 6 | 8 | Actual |
11458 | 151100.00 | 2023-03-13 | 56 | 6 | 4 | Budget |
7119 | 46600.00 | 2022-11-13 | 56 | 6 | 5 | Budget |
28120 | 171953.00 | 2024-07-13 | 56 | 6 | 4 | Actual |
34595 | 56746.50 | 2024-12-13 | 56 | 6 | 12 | Actual |
29061 | 231910.84 | 2024-07-13 | 56 | 6 | 13 | Actual |
3282 | 108586.44 | 2022-07-14 | 56 | 6 | 8 | Actual |
32742 | 56234.00 | 2024-11-12 | 56 | 6 | 5 | Actual |
16018 | 174640.00 | 2023-07-14 | 56 | 6 | 7 | Actual |
33032 | 120728.00 | 2024-11-12 | 56 | 6 | 7 | Actual |
12727 | 120396.00 | 2023-04-13 | 56 | 6 | 5 | Actual |
713 | 47208.00 | 2022-05-13 | 56 | 6 | 6 | Actual |
39316 | 206994.58 | 2025-04-13 | 56 | 6 | 13 | Actual |
3424 | 61418.00 | 2022-08-13 | 56 | 6 | 3 | Actual |
28212 | 150832.00 | 2024-07-13 | 56 | 6 | 5 | Actual |
3751 | 61700.00 | 2022-08-13 | 56 | 6 | 5 | Budget |
22144 | 105197.00 | 2024-01-11 | 56 | 6 | 7 | Actual |
21461 | 48652.73 | 2023-12-14 | 56 | 6 | 11 | Actual |
20021 | 40975.00 | 2023-11-13 | 56 | 6 | 6 | Actual |
12257 | 257105.87 | 2023-03-13 | 56 | 6 | 8 | Actual |
39198 | 61577.44 | 2025-04-13 | 56 | 6 | 12 | Actual |
28823 | 61673.18 | 2024-07-13 | 56 | 6 | 11 | Actual |
7586 | 44879.00 | 2022-11-13 | 56 | 6 | 7 | Actual |
24243 | 234693.33 | 2024-03-12 | 56 | 6 | 8 | Actual |
Generated 2025-06-12 06:47:56.873 UTC