[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 315 > < TAKE 512 >
33 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37515 | 107728.00 | 2025-03-17 | 56 | 6 | 6 | Actual |
1979 | 134800.00 | 2022-06-17 | 56 | 6 | 7 | Budget |
4543 | 83477.00 | 2022-09-17 | 56 | 6 | 3 | Actual |
34063 | 87553.00 | 2024-12-17 | 56 | 6 | 6 | Actual |
31313 | 84465.98 | 2024-09-16 | 56 | 6 | 13 | Actual |
25475 | 31413.05 | 2024-04-16 | 56 | 6 | 11 | Actual |
15332 | 49951.69 | 2023-06-17 | 56 | 6 | 11 | Actual |
29950 | 18173.44 | 2024-08-16 | 56 | 6 | 11 | Actual |
18080 | 233110.00 | 2023-09-17 | 56 | 6 | 7 | Actual |
4731 | 161200.00 | 2022-09-17 | 56 | 6 | 4 | Budget |
7119 | 46600.00 | 2022-11-17 | 56 | 6 | 5 | Budget |
33654 | 73600.00 | 2024-12-17 | 56 | 6 | 3 | Actual |
4218 | 50990.00 | 2022-08-17 | 56 | 6 | 7 | Actual |
6979 | 40536.00 | 2022-11-17 | 56 | 6 | 4 | Actual |
21643 | 55620.00 | 2024-01-15 | 56 | 6 | 3 | Actual |
23121 | 72414.00 | 2024-02-15 | 56 | 6 | 7 | Actual |
6326 | 99500.00 | 2022-10-17 | 56 | 6 | 6 | Budget |
1368 | 79100.00 | 2022-06-17 | 56 | 6 | 4 | Budget |
25155 | 143267.00 | 2024-04-16 | 56 | 6 | 7 | Actual |
34712 | 80716.79 | 2024-12-17 | 56 | 6 | 13 | Actual |
38374 | 162872.00 | 2025-04-17 | 56 | 6 | 4 | Actual |
34274 | 193906.21 | 2024-12-17 | 56 | 6 | 8 | Actual |
23442 | 19274.52 | 2024-02-15 | 56 | 6 | 11 | Actual |
4079 | 51600.00 | 2022-08-17 | 56 | 6 | 6 | Budget |
23623 | 123391.00 | 2024-03-16 | 56 | 6 | 3 | Actual |
28943 | 60359.33 | 2024-07-17 | 56 | 6 | 12 | Actual |
241 | 42417.00 | 2022-05-17 | 56 | 6 | 4 | Actual |
7913 | 87865.00 | 2022-12-18 | 56 | 6 | 3 | Actual |
26345 | 187183.36 | 2024-05-16 | 56 | 6 | 8 | Actual |
11458 | 151100.00 | 2023-03-17 | 56 | 6 | 4 | Budget |
30690 | 97870.00 | 2024-09-16 | 56 | 6 | 6 | Actual |
17050 | 77845.00 | 2023-08-17 | 56 | 6 | 7 | Actual |
37726 | 257966.49 | 2025-03-17 | 56 | 6 | 8 | Actual |
Generated 2025-06-16 03:13:35.232 UTC