[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 315 > < TAKE 112 >
33 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32437 | 197185.63 | 2024-10-04 | 56 | 6 | 13 | Actual |
25063 | 41712.00 | 2024-04-04 | 56 | 6 | 6 | Actual |
13386 | 158300.00 | 2023-04-05 | 56 | 6 | 8 | Budget |
8710 | 180300.00 | 2022-12-06 | 56 | 6 | 7 | Budget |
2305 | 52820.00 | 2022-07-06 | 56 | 6 | 3 | Actual |
11929 | 132500.00 | 2023-03-05 | 56 | 6 | 6 | Budget |
29950 | 18173.44 | 2024-08-04 | 56 | 6 | 11 | Actual |
23029 | 53878.00 | 2024-02-03 | 56 | 6 | 6 | Actual |
5529 | 214285.38 | 2022-09-05 | 56 | 6 | 8 | Actual |
18992 | 43261.00 | 2023-10-05 | 56 | 6 | 6 | Actual |
9688 | 56700.00 | 2023-01-03 | 56 | 6 | 6 | Budget |
12726 | 103500.00 | 2023-04-05 | 56 | 6 | 5 | Budget |
29061 | 231910.84 | 2024-07-05 | 56 | 6 | 13 | Actual |
4219 | 56100.00 | 2022-08-05 | 56 | 6 | 7 | Budget |
36365 | 49223.00 | 2025-02-03 | 56 | 6 | 6 | Actual |
11599 | 124324.00 | 2023-03-05 | 56 | 6 | 5 | Actual |
21140 | 210849.00 | 2023-12-06 | 56 | 6 | 7 | Actual |
10803 | 70000.00 | 2023-02-03 | 56 | 6 | 6 | Budget |
11598 | 130500.00 | 2023-03-05 | 56 | 6 | 5 | Budget |
25275 | 216217.23 | 2024-04-04 | 56 | 6 | 8 | Actual |
31525 | 152193.00 | 2024-10-04 | 56 | 6 | 4 | Actual |
19520 | 420.98 | 2023-10-05 | 56 | 6 | 12 | Actual |
2957 | 66400.00 | 2022-07-06 | 56 | 6 | 6 | Budget |
33562 | 64125.25 | 2024-11-04 | 56 | 6 | 13 | Actual |
26640 | 65042.40 | 2024-05-04 | 56 | 6 | 12 | Actual |
32027 | 318982.78 | 2024-10-04 | 56 | 6 | 8 | Actual |
15728 | 144604.00 | 2023-07-06 | 56 | 6 | 5 | Actual |
37607 | 186717.00 | 2025-03-05 | 56 | 6 | 7 | Actual |
30492 | 129640.00 | 2024-09-04 | 56 | 6 | 5 | Actual |
6794 | 61500.00 | 2022-11-05 | 56 | 6 | 3 | Budget |
24561 | 2857.20 | 2024-03-04 | 56 | 6 | 12 | Actual |
37515 | 107728.00 | 2025-03-05 | 56 | 6 | 6 | Actual |
18702 | 42278.00 | 2023-10-05 | 56 | 6 | 4 | Actual |
Generated 2025-06-04 22:08:22.577 UTC