[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 316 > < TAKE 96 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31196 | 61026.36 | 2024-09-10 | 56 | 6 | 12 | Actual |
37317 | 123371.00 | 2025-03-11 | 56 | 6 | 5 | Actual |
5203 | 212400.00 | 2022-09-11 | 56 | 6 | 6 | Budget |
34475 | 161505.90 | 2024-12-11 | 56 | 6 | 11 | Actual |
7914 | 79100.00 | 2022-12-12 | 56 | 6 | 3 | Budget |
713 | 47208.00 | 2022-05-11 | 56 | 6 | 6 | Actual |
10152 | 121100.00 | 2023-02-09 | 56 | 6 | 3 | Budget |
13058 | 82568.00 | 2023-04-11 | 56 | 6 | 6 | Actual |
22436 | 24594.83 | 2024-01-09 | 56 | 6 | 11 | Actual |
855 | 28900.00 | 2022-05-11 | 56 | 6 | 7 | Budget |
36365 | 49223.00 | 2025-02-09 | 56 | 6 | 6 | Actual |
9824 | 134137.00 | 2023-01-09 | 56 | 6 | 7 | Actual |
24444 | 46318.64 | 2024-03-10 | 56 | 6 | 11 | Actual |
1839 | 82800.00 | 2022-06-11 | 56 | 6 | 6 | Budget |
17371 | 16781.92 | 2023-08-11 | 56 | 6 | 11 | Actual |
14154 | 185365.14 | 2023-05-11 | 56 | 6 | 8 | Actual |
38046 | 59838.04 | 2025-03-11 | 56 | 6 | 12 | Actual |
5857 | 49000.00 | 2022-10-11 | 56 | 6 | 4 | Budget |
18400 | 46920.78 | 2023-09-11 | 56 | 6 | 11 | Actual |
26345 | 187183.36 | 2024-05-10 | 56 | 6 | 8 | Actual |
12257 | 257105.87 | 2023-03-11 | 56 | 6 | 8 | Actual |
21854 | 105578.00 | 2024-01-09 | 56 | 6 | 5 | Actual |
36074 | 90166.00 | 2025-02-09 | 56 | 6 | 4 | Actual |
8570 | 125100.00 | 2022-12-12 | 56 | 6 | 6 | Budget |
14946 | 112893.00 | 2023-06-11 | 56 | 6 | 6 | Actual |
21260 | 184977.26 | 2023-12-12 | 56 | 6 | 8 | Actual |
5204 | 132765.00 | 2022-09-11 | 56 | 6 | 6 | Actual |
38467 | 134705.00 | 2025-04-11 | 56 | 6 | 5 | Actual |
5670 | 62400.00 | 2022-10-11 | 56 | 6 | 3 | Actual |
16547 | 108459.00 | 2023-08-11 | 56 | 6 | 3 | Actual |
18080 | 233110.00 | 2023-09-11 | 56 | 6 | 7 | Actual |
35017 | 111264.00 | 2025-01-09 | 56 | 6 | 5 | Actual |
Generated 2025-06-10 13:37:58.498 UTC