[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 315 > < TAKE 48 >
33 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32940 | 43823.00 | 2024-11-10 | 56 | 6 | 6 | Actual |
25929 | 72982.00 | 2024-05-10 | 56 | 6 | 5 | Actual |
6980 | 46600.00 | 2022-11-11 | 56 | 6 | 4 | Budget |
8711 | 171670.00 | 2022-12-12 | 56 | 6 | 7 | Actual |
36365 | 49223.00 | 2025-02-09 | 56 | 6 | 6 | Actual |
33445 | 49042.10 | 2024-11-10 | 56 | 6 | 12 | Actual |
4544 | 96000.00 | 2022-09-11 | 56 | 6 | 3 | Budget |
18583 | 79105.00 | 2023-10-11 | 56 | 6 | 3 | Actual |
1184 | 67900.00 | 2022-06-11 | 56 | 6 | 3 | Budget |
6793 | 64718.00 | 2022-11-11 | 56 | 6 | 3 | Actual |
3424 | 61418.00 | 2022-08-11 | 56 | 6 | 3 | Actual |
13058 | 82568.00 | 2023-04-11 | 56 | 6 | 6 | Actual |
16339 | 50124.03 | 2023-07-12 | 56 | 6 | 11 | Actual |
27470 | 319243.39 | 2024-06-10 | 56 | 6 | 8 | Actual |
33774 | 106185.00 | 2024-12-11 | 56 | 6 | 4 | Actual |
21461 | 48652.73 | 2023-12-12 | 56 | 6 | 11 | Actual |
9221 | 52267.00 | 2023-01-09 | 56 | 6 | 4 | Actual |
12398 | 71696.00 | 2023-04-11 | 56 | 6 | 3 | Actual |
30902 | 273097.08 | 2024-09-10 | 56 | 6 | 8 | Actual |
18702 | 42278.00 | 2023-10-11 | 56 | 6 | 4 | Actual |
27908 | 89008.17 | 2024-06-10 | 56 | 6 | 13 | Actual |
17988 | 92985.00 | 2023-09-11 | 56 | 6 | 6 | Actual |
3751 | 61700.00 | 2022-08-11 | 56 | 6 | 5 | Budget |
6654 | 161200.00 | 2022-10-11 | 56 | 6 | 8 | Budget |
27790 | 76600.06 | 2024-06-10 | 56 | 6 | 12 | Actual |
383 | 22700.00 | 2022-05-11 | 56 | 6 | 5 | Budget |
11598 | 130500.00 | 2023-03-11 | 56 | 6 | 5 | Budget |
20550 | 5811.51 | 2023-11-11 | 56 | 6 | 12 | Actual |
29656 | 130353.00 | 2024-08-10 | 56 | 6 | 7 | Actual |
21854 | 105578.00 | 2024-01-09 | 56 | 6 | 5 | Actual |
1978 | 122573.00 | 2022-06-11 | 56 | 6 | 7 | Actual |
14946 | 112893.00 | 2023-06-11 | 56 | 6 | 6 | Actual |
25275 | 216217.23 | 2024-04-10 | 56 | 6 | 8 | Actual |
Generated 2025-06-10 06:16:30.882 UTC