[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 315 > < TAKE 384 >
33 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32529 | 74813.00 | 2024-11-14 | 56 | 6 | 3 | Actual |
31405 | 116199.00 | 2024-10-14 | 56 | 6 | 3 | Actual |
5203 | 212400.00 | 2022-09-15 | 56 | 6 | 6 | Budget |
20433 | 12473.33 | 2023-11-15 | 56 | 6 | 11 | Actual |
53 | 33968.00 | 2022-05-15 | 56 | 6 | 3 | Actual |
18795 | 130264.00 | 2023-10-15 | 56 | 6 | 5 | Actual |
27790 | 76600.06 | 2024-06-14 | 56 | 6 | 12 | Actual |
23442 | 19274.52 | 2024-02-13 | 56 | 6 | 11 | Actual |
6979 | 40536.00 | 2022-11-15 | 56 | 6 | 4 | Actual |
2957 | 66400.00 | 2022-07-16 | 56 | 6 | 6 | Budget |
24865 | 119717.00 | 2024-04-14 | 56 | 6 | 5 | Actual |
25592 | 457.15 | 2024-04-14 | 56 | 6 | 12 | Actual |
25834 | 100198.00 | 2024-05-14 | 56 | 6 | 4 | Actual |
9222 | 73200.00 | 2023-01-13 | 56 | 6 | 4 | Budget |
21049 | 83416.00 | 2023-12-16 | 56 | 6 | 6 | Actual |
13643 | 55316.00 | 2023-05-15 | 56 | 6 | 4 | Actual |
17487 | 2147.61 | 2023-08-15 | 56 | 6 | 12 | Actual |
34475 | 161505.90 | 2024-12-15 | 56 | 6 | 11 | Actual |
16018 | 174640.00 | 2023-07-16 | 56 | 6 | 7 | Actual |
3612 | 41363.00 | 2022-08-15 | 56 | 6 | 4 | Actual |
7118 | 33310.00 | 2022-11-15 | 56 | 6 | 5 | Actual |
14656 | 120570.00 | 2023-06-15 | 56 | 6 | 4 | Actual |
9036 | 73400.00 | 2023-01-13 | 56 | 6 | 3 | Budget |
12397 | 78900.00 | 2023-04-15 | 56 | 6 | 3 | Budget |
31525 | 152193.00 | 2024-10-14 | 56 | 6 | 4 | Actual |
10152 | 121100.00 | 2023-02-13 | 56 | 6 | 3 | Budget |
2306 | 50200.00 | 2022-07-16 | 56 | 6 | 3 | Budget |
17988 | 92985.00 | 2023-09-15 | 56 | 6 | 6 | Actual |
30690 | 97870.00 | 2024-09-14 | 56 | 6 | 6 | Actual |
25929 | 72982.00 | 2024-05-14 | 56 | 6 | 5 | Actual |
6325 | 82898.00 | 2022-10-15 | 56 | 6 | 6 | Actual |
34274 | 193906.21 | 2024-12-15 | 56 | 6 | 8 | Actual |
37607 | 186717.00 | 2025-03-15 | 56 | 6 | 7 | Actual |
Generated 2025-06-14 19:03:21.626 UTC