[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 315 > < TAKE 250 >
33 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35627 | 33452.45 | 2025-01-13 | 56 | 6 | 11 | Actual |
27061 | 146716.00 | 2024-06-14 | 56 | 6 | 5 | Actual |
6466 | 142600.00 | 2022-10-15 | 56 | 6 | 7 | Budget |
30279 | 85948.00 | 2024-09-14 | 56 | 6 | 3 | Actual |
35215 | 75570.00 | 2025-01-13 | 56 | 6 | 6 | Actual |
2626 | 71400.00 | 2022-07-16 | 56 | 6 | 5 | Budget |
3423 | 73700.00 | 2022-08-15 | 56 | 6 | 3 | Budget |
31907 | 211238.00 | 2024-10-14 | 56 | 6 | 7 | Actual |
29273 | 86562.00 | 2024-08-14 | 56 | 6 | 4 | Actual |
4404 | 119236.64 | 2022-08-15 | 56 | 6 | 8 | Actual |
10942 | 38600.00 | 2023-02-13 | 56 | 6 | 7 | Budget |
32742 | 56234.00 | 2024-11-14 | 56 | 6 | 5 | Actual |
37726 | 257966.49 | 2025-03-15 | 56 | 6 | 8 | Actual |
39316 | 206994.58 | 2025-04-15 | 56 | 6 | 13 | Actual |
17371 | 16781.92 | 2023-08-15 | 56 | 6 | 11 | Actual |
1839 | 82800.00 | 2022-06-15 | 56 | 6 | 6 | Budget |
17579 | 134925.00 | 2023-09-15 | 56 | 6 | 3 | Actual |
22436 | 24594.83 | 2024-01-13 | 56 | 6 | 11 | Actual |
5670 | 62400.00 | 2022-10-15 | 56 | 6 | 3 | Actual |
8569 | 113703.00 | 2022-12-16 | 56 | 6 | 6 | Actual |
36457 | 126988.00 | 2025-02-13 | 56 | 6 | 7 | Actual |
382 | 21575.00 | 2022-05-15 | 56 | 6 | 5 | Actual |
27908 | 89008.17 | 2024-06-14 | 56 | 6 | 13 | Actual |
21762 | 28707.00 | 2024-01-13 | 56 | 6 | 4 | Actual |
25712 | 98436.00 | 2024-05-14 | 56 | 6 | 3 | Actual |
7447 | 48060.00 | 2022-11-15 | 56 | 6 | 6 | Actual |
13386 | 158300.00 | 2023-04-15 | 56 | 6 | 8 | Budget |
9824 | 134137.00 | 2023-01-13 | 56 | 6 | 7 | Actual |
23743 | 100881.00 | 2024-03-14 | 56 | 6 | 4 | Actual |
13522 | 121025.00 | 2023-05-15 | 56 | 6 | 3 | Actual |
37317 | 123371.00 | 2025-03-15 | 56 | 6 | 5 | Actual |
5997 | 126471.00 | 2022-10-15 | 56 | 6 | 5 | Actual |
35956 | 86901.00 | 2025-02-13 | 56 | 6 | 3 | Actual |
Generated 2025-06-14 19:11:42.032 UTC