[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 316 > < TAKE 125 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36896 | 58039.07 | 2025-02-13 | 56 | 6 | 12 | Actual |
19612 | 91311.00 | 2023-11-15 | 56 | 6 | 3 | Actual |
25929 | 72982.00 | 2024-05-14 | 56 | 6 | 5 | Actual |
10013 | 172896.73 | 2023-01-13 | 56 | 6 | 8 | Actual |
25155 | 143267.00 | 2024-04-14 | 56 | 6 | 7 | Actual |
4731 | 161200.00 | 2022-09-15 | 56 | 6 | 4 | Budget |
3751 | 61700.00 | 2022-08-15 | 56 | 6 | 5 | Budget |
19823 | 61159.00 | 2023-11-15 | 56 | 6 | 5 | Actual |
34155 | 172099.00 | 2024-12-15 | 56 | 6 | 7 | Actual |
10152 | 121100.00 | 2023-02-13 | 56 | 6 | 3 | Budget |
383 | 22700.00 | 2022-05-15 | 56 | 6 | 5 | Budget |
28410 | 98035.00 | 2024-07-15 | 56 | 6 | 6 | Actual |
31907 | 211238.00 | 2024-10-14 | 56 | 6 | 7 | Actual |
14032 | 83449.00 | 2023-05-15 | 56 | 6 | 7 | Actual |
31405 | 116199.00 | 2024-10-14 | 56 | 6 | 3 | Actual |
29366 | 62878.00 | 2024-08-14 | 56 | 6 | 5 | Actual |
21552 | 3107.20 | 2023-12-16 | 56 | 6 | 12 | Actual |
26640 | 65042.40 | 2024-05-14 | 56 | 6 | 12 | Actual |
2957 | 66400.00 | 2022-07-16 | 56 | 6 | 6 | Budget |
3282 | 108586.44 | 2022-07-16 | 56 | 6 | 8 | Actual |
8711 | 171670.00 | 2022-12-16 | 56 | 6 | 7 | Actual |
27258 | 112975.00 | 2024-06-14 | 56 | 6 | 6 | Actual |
38374 | 162872.00 | 2025-04-15 | 56 | 6 | 4 | Actual |
5340 | 169000.00 | 2022-09-15 | 56 | 6 | 7 | Budget |
16667 | 45660.00 | 2023-08-15 | 56 | 6 | 4 | Actual |
21643 | 55620.00 | 2024-01-13 | 56 | 6 | 3 | Actual |
7587 | 71800.00 | 2022-11-15 | 56 | 6 | 7 | Budget |
9221 | 52267.00 | 2023-01-13 | 56 | 6 | 4 | Actual |
21049 | 83416.00 | 2023-12-16 | 56 | 6 | 6 | Actual |
35307 | 173621.00 | 2025-01-13 | 56 | 6 | 7 | Actual |
13522 | 121025.00 | 2023-05-15 | 56 | 6 | 3 | Actual |
5858 | 51631.00 | 2022-10-15 | 56 | 6 | 4 | Actual |
Generated 2025-06-14 05:37:53.145 UTC