[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 315 > < TAKE 56 >
33 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26223 | 164881.00 | 2024-05-03 | 56 | 6 | 7 | Actual |
20761 | 96314.00 | 2023-12-05 | 56 | 6 | 4 | Actual |
54 | 27200.00 | 2022-05-04 | 56 | 6 | 3 | Budget |
5204 | 132765.00 | 2022-09-04 | 56 | 6 | 6 | Actual |
25475 | 31413.05 | 2024-04-03 | 56 | 6 | 11 | Actual |
8570 | 125100.00 | 2022-12-05 | 56 | 6 | 6 | Budget |
13057 | 95000.00 | 2023-04-04 | 56 | 6 | 6 | Budget |
28502 | 215095.00 | 2024-07-04 | 56 | 6 | 7 | Actual |
14536 | 143041.00 | 2023-06-04 | 56 | 6 | 3 | Actual |
20641 | 100485.00 | 2023-12-05 | 56 | 6 | 3 | Actual |
7447 | 48060.00 | 2022-11-04 | 56 | 6 | 6 | Actual |
19731 | 35625.00 | 2023-11-04 | 56 | 6 | 4 | Actual |
25592 | 457.15 | 2024-04-03 | 56 | 6 | 12 | Actual |
7587 | 71800.00 | 2022-11-04 | 56 | 6 | 7 | Budget |
17170 | 161751.06 | 2023-08-04 | 56 | 6 | 8 | Actual |
20433 | 12473.33 | 2023-11-04 | 56 | 6 | 11 | Actual |
4404 | 119236.64 | 2022-08-04 | 56 | 6 | 8 | Actual |
33866 | 109060.00 | 2024-12-04 | 56 | 6 | 5 | Actual |
17791 | 95800.00 | 2023-09-04 | 56 | 6 | 5 | Actual |
3611 | 47600.00 | 2022-08-04 | 56 | 6 | 4 | Budget |
31313 | 84465.98 | 2024-09-03 | 56 | 6 | 13 | Actual |
382 | 21575.00 | 2022-05-04 | 56 | 6 | 5 | Actual |
9687 | 62964.00 | 2023-01-02 | 56 | 6 | 6 | Actual |
8099 | 132512.00 | 2022-12-05 | 56 | 6 | 4 | Actual |
36365 | 49223.00 | 2025-02-02 | 56 | 6 | 6 | Actual |
2167 | 195238.05 | 2022-06-04 | 56 | 6 | 8 | Actual |
13199 | 149398.00 | 2023-04-04 | 56 | 6 | 7 | Actual |
23442 | 19274.52 | 2024-02-02 | 56 | 6 | 11 | Actual |
38163 | 83609.83 | 2025-03-04 | 56 | 6 | 13 | Actual |
11457 | 143863.00 | 2023-03-04 | 56 | 6 | 4 | Actual |
10474 | 51900.00 | 2023-02-02 | 56 | 6 | 5 | Budget |
15038 | 266350.00 | 2023-06-04 | 56 | 6 | 7 | Actual |
9359 | 117863.00 | 2023-01-02 | 56 | 6 | 5 | Actual |
Generated 2025-06-03 05:00:43.187 UTC