[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 316
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3611 | 47600.00 | 2022-08-08 | 56 | 6 | 4 | Budget |
24033 | 85897.00 | 2024-03-07 | 56 | 6 | 6 | Actual |
32227 | 45584.59 | 2024-10-07 | 56 | 6 | 11 | Actual |
22619 | 109446.00 | 2024-02-06 | 56 | 6 | 3 | Actual |
25712 | 98436.00 | 2024-05-07 | 56 | 6 | 3 | Actual |
38877 | 303812.80 | 2025-04-08 | 56 | 6 | 8 | Actual |
6654 | 161200.00 | 2022-10-08 | 56 | 6 | 8 | Budget |
7447 | 48060.00 | 2022-11-08 | 56 | 6 | 6 | Actual |
1042 | 73593.36 | 2022-05-08 | 56 | 6 | 8 | Actual |
26969 | 137132.00 | 2024-06-07 | 56 | 6 | 4 | Actual |
35307 | 173621.00 | 2025-01-06 | 56 | 6 | 7 | Actual |
30399 | 117994.00 | 2024-09-07 | 56 | 6 | 4 | Actual |
1978 | 122573.00 | 2022-06-08 | 56 | 6 | 7 | Actual |
28000 | 135925.00 | 2024-07-08 | 56 | 6 | 3 | Actual |
25475 | 31413.05 | 2024-04-07 | 56 | 6 | 11 | Actual |
34274 | 193906.21 | 2024-12-08 | 56 | 6 | 8 | Actual |
15158 | 308791.68 | 2023-06-08 | 56 | 6 | 8 | Actual |
28120 | 171953.00 | 2024-07-08 | 56 | 6 | 4 | Actual |
22263 | 189837.95 | 2024-01-06 | 56 | 6 | 8 | Actual |
36167 | 63219.00 | 2025-02-06 | 56 | 6 | 5 | Actual |
19823 | 61159.00 | 2023-11-08 | 56 | 6 | 5 | Actual |
3283 | 124900.00 | 2022-07-09 | 56 | 6 | 8 | Budget |
17050 | 77845.00 | 2023-08-08 | 56 | 6 | 7 | Actual |
16547 | 108459.00 | 2023-08-08 | 56 | 6 | 3 | Actual |
10152 | 121100.00 | 2023-02-06 | 56 | 6 | 3 | Budget |
13738 | 93669.00 | 2023-05-08 | 56 | 6 | 5 | Actual |
16958 | 54557.00 | 2023-08-08 | 56 | 6 | 6 | Actual |
12256 | 411400.00 | 2023-03-08 | 56 | 6 | 8 | Budget |
30279 | 85948.00 | 2024-09-07 | 56 | 6 | 3 | Actual |
15038 | 266350.00 | 2023-06-08 | 56 | 6 | 7 | Actual |
1509 | 82201.00 | 2022-06-08 | 56 | 6 | 5 | Actual |
23121 | 72414.00 | 2024-02-06 | 56 | 6 | 7 | Actual |
Generated 2025-06-07 14:40:10.775 UTC