[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 315 > < TAKE 448 >
33 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12397 | 78900.00 | 2023-04-14 | 56 | 6 | 3 | Budget |
18795 | 130264.00 | 2023-10-14 | 56 | 6 | 5 | Actual |
9358 | 165000.00 | 2023-01-12 | 56 | 6 | 5 | Budget |
7587 | 71800.00 | 2022-11-14 | 56 | 6 | 7 | Budget |
16456 | 3311.46 | 2023-07-15 | 56 | 6 | 12 | Actual |
34475 | 161505.90 | 2024-12-14 | 56 | 6 | 11 | Actual |
7913 | 87865.00 | 2022-12-15 | 56 | 6 | 3 | Actual |
31405 | 116199.00 | 2024-10-13 | 56 | 6 | 3 | Actual |
38877 | 303812.80 | 2025-04-14 | 56 | 6 | 8 | Actual |
28212 | 150832.00 | 2024-07-14 | 56 | 6 | 5 | Actual |
26758 | 70967.49 | 2024-05-13 | 56 | 6 | 13 | Actual |
12586 | 50710.00 | 2023-04-14 | 56 | 6 | 4 | Actual |
38467 | 134705.00 | 2025-04-14 | 56 | 6 | 5 | Actual |
20854 | 85031.00 | 2023-12-15 | 56 | 6 | 5 | Actual |
12398 | 71696.00 | 2023-04-14 | 56 | 6 | 3 | Actual |
30279 | 85948.00 | 2024-09-13 | 56 | 6 | 3 | Actual |
6793 | 64718.00 | 2022-11-14 | 56 | 6 | 3 | Actual |
23442 | 19274.52 | 2024-02-12 | 56 | 6 | 11 | Actual |
1184 | 67900.00 | 2022-06-14 | 56 | 6 | 3 | Budget |
9824 | 134137.00 | 2023-01-12 | 56 | 6 | 7 | Actual |
34924 | 145753.00 | 2025-01-12 | 56 | 6 | 4 | Actual |
21049 | 83416.00 | 2023-12-15 | 56 | 6 | 6 | Actual |
382 | 21575.00 | 2022-05-14 | 56 | 6 | 5 | Actual |
7448 | 41300.00 | 2022-11-14 | 56 | 6 | 6 | Budget |
4404 | 119236.64 | 2022-08-14 | 56 | 6 | 8 | Actual |
2627 | 71398.00 | 2022-07-15 | 56 | 6 | 5 | Actual |
17699 | 106519.00 | 2023-09-14 | 56 | 6 | 4 | Actual |
3282 | 108586.44 | 2022-07-15 | 56 | 6 | 8 | Actual |
8569 | 113703.00 | 2022-12-15 | 56 | 6 | 6 | Actual |
7775 | 98228.67 | 2022-11-14 | 56 | 6 | 8 | Actual |
11929 | 132500.00 | 2023-03-14 | 56 | 6 | 6 | Budget |
6466 | 142600.00 | 2022-10-14 | 56 | 6 | 7 | Budget |
2490 | 39667.00 | 2022-07-15 | 56 | 6 | 4 | Actual |
Generated 2025-06-13 09:24:38.598 UTC