[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 316 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7119 | 46600.00 | 2022-11-08 | 56 | 6 | 5 | Budget |
54 | 27200.00 | 2022-05-08 | 56 | 6 | 3 | Budget |
2167 | 195238.05 | 2022-06-08 | 56 | 6 | 8 | Actual |
9358 | 165000.00 | 2023-01-06 | 56 | 6 | 5 | Budget |
2489 | 63500.00 | 2022-07-09 | 56 | 6 | 4 | Budget |
33654 | 73600.00 | 2024-12-08 | 56 | 6 | 3 | Actual |
26850 | 109291.00 | 2024-06-07 | 56 | 6 | 3 | Actual |
23442 | 19274.52 | 2024-02-06 | 56 | 6 | 11 | Actual |
13938 | 52225.00 | 2023-05-08 | 56 | 6 | 6 | Actual |
31816 | 90882.00 | 2024-10-07 | 56 | 6 | 6 | Actual |
28000 | 135925.00 | 2024-07-08 | 56 | 6 | 3 | Actual |
27908 | 89008.17 | 2024-06-07 | 56 | 6 | 13 | Actual |
8241 | 102458.00 | 2022-12-09 | 56 | 6 | 5 | Actual |
3423 | 73700.00 | 2022-08-08 | 56 | 6 | 3 | Budget |
9825 | 147600.00 | 2023-01-06 | 56 | 6 | 7 | Budget |
28823 | 61673.18 | 2024-07-08 | 56 | 6 | 11 | Actual |
5997 | 126471.00 | 2022-10-08 | 56 | 6 | 5 | Actual |
35864 | 176562.44 | 2025-01-06 | 56 | 6 | 13 | Actual |
5528 | 300000.00 | 2022-09-08 | 56 | 6 | 8 | Budget |
13522 | 121025.00 | 2023-05-08 | 56 | 6 | 3 | Actual |
8711 | 171670.00 | 2022-12-09 | 56 | 6 | 7 | Actual |
35746 | 61638.08 | 2025-01-06 | 56 | 6 | 12 | Actual |
2958 | 60389.00 | 2022-07-09 | 56 | 6 | 6 | Actual |
27350 | 226098.00 | 2024-06-07 | 56 | 6 | 7 | Actual |
12398 | 71696.00 | 2023-04-08 | 56 | 6 | 3 | Actual |
30492 | 129640.00 | 2024-09-07 | 56 | 6 | 5 | Actual |
9221 | 52267.00 | 2023-01-06 | 56 | 6 | 4 | Actual |
30187 | 66065.64 | 2024-08-07 | 56 | 6 | 13 | Actual |
22263 | 189837.95 | 2024-01-06 | 56 | 6 | 8 | Actual |
20113 | 68325.00 | 2023-11-08 | 56 | 6 | 7 | Actual |
31196 | 61026.36 | 2024-09-07 | 56 | 6 | 12 | Actual |
12069 | 176278.00 | 2023-03-08 | 56 | 6 | 7 | Actual |
Generated 2025-06-07 05:07:04.558 UTC