[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 315 > < TAKE 896 >
33 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3424 | 61418.00 | 2022-08-15 | 56 | 6 | 3 | Actual |
26129 | 51898.00 | 2024-05-14 | 56 | 6 | 6 | Actual |
8710 | 180300.00 | 2022-12-16 | 56 | 6 | 7 | Budget |
4405 | 166900.00 | 2022-08-15 | 56 | 6 | 8 | Budget |
12069 | 176278.00 | 2023-03-15 | 56 | 6 | 7 | Actual |
20233 | 121589.71 | 2023-11-15 | 56 | 6 | 8 | Actual |
20761 | 96314.00 | 2023-12-16 | 56 | 6 | 4 | Actual |
13057 | 95000.00 | 2023-04-15 | 56 | 6 | 6 | Budget |
10474 | 51900.00 | 2023-02-13 | 56 | 6 | 5 | Budget |
19404 | 35859.94 | 2023-10-15 | 56 | 6 | 11 | Actual |
10152 | 121100.00 | 2023-02-13 | 56 | 6 | 3 | Budget |
3750 | 38587.00 | 2022-08-15 | 56 | 6 | 5 | Actual |
4079 | 51600.00 | 2022-08-15 | 56 | 6 | 6 | Budget |
32227 | 45584.59 | 2024-10-14 | 56 | 6 | 11 | Actual |
11598 | 130500.00 | 2023-03-15 | 56 | 6 | 5 | Budget |
10804 | 63648.00 | 2023-02-13 | 56 | 6 | 6 | Actual |
5340 | 169000.00 | 2022-09-15 | 56 | 6 | 7 | Budget |
13058 | 82568.00 | 2023-04-15 | 56 | 6 | 6 | Actual |
34804 | 99475.00 | 2025-01-13 | 56 | 6 | 3 | Actual |
8569 | 113703.00 | 2022-12-16 | 56 | 6 | 6 | Actual |
6654 | 161200.00 | 2022-10-15 | 56 | 6 | 8 | Budget |
9359 | 117863.00 | 2023-01-13 | 56 | 6 | 5 | Actual |
12068 | 167500.00 | 2023-03-15 | 56 | 6 | 7 | Budget |
37927 | 177782.80 | 2025-03-15 | 56 | 6 | 11 | Actual |
39316 | 206994.58 | 2025-04-15 | 56 | 6 | 13 | Actual |
7587 | 71800.00 | 2022-11-15 | 56 | 6 | 7 | Budget |
14154 | 185365.14 | 2023-05-15 | 56 | 6 | 8 | Actual |
10943 | 44840.00 | 2023-02-13 | 56 | 6 | 7 | Actual |
4544 | 96000.00 | 2022-09-15 | 56 | 6 | 3 | Budget |
38757 | 203008.00 | 2025-04-15 | 56 | 6 | 7 | Actual |
4080 | 57287.00 | 2022-08-15 | 56 | 6 | 6 | Actual |
17791 | 95800.00 | 2023-09-15 | 56 | 6 | 5 | Actual |
33032 | 120728.00 | 2024-11-14 | 56 | 6 | 7 | Actual |
Generated 2025-06-14 06:12:26.518 UTC