[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 317 > < TAKE 500 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8898 | 346200.00 | 2022-12-06 | 56 | 6 | 8 | Budget |
2627 | 71398.00 | 2022-07-06 | 56 | 6 | 5 | Actual |
19731 | 35625.00 | 2023-11-05 | 56 | 6 | 4 | Actual |
38467 | 134705.00 | 2025-04-05 | 56 | 6 | 5 | Actual |
242 | 55000.00 | 2022-05-05 | 56 | 6 | 4 | Budget |
32027 | 318982.78 | 2024-10-04 | 56 | 6 | 8 | Actual |
11598 | 130500.00 | 2023-03-05 | 56 | 6 | 5 | Budget |
11599 | 124324.00 | 2023-03-05 | 56 | 6 | 5 | Actual |
25834 | 100198.00 | 2024-05-04 | 56 | 6 | 4 | Actual |
31196 | 61026.36 | 2024-09-04 | 56 | 6 | 12 | Actual |
21762 | 28707.00 | 2024-01-03 | 56 | 6 | 4 | Actual |
15038 | 266350.00 | 2023-06-05 | 56 | 6 | 7 | Actual |
7913 | 87865.00 | 2022-12-06 | 56 | 6 | 3 | Actual |
23121 | 72414.00 | 2024-02-03 | 56 | 6 | 7 | Actual |
714 | 40600.00 | 2022-05-05 | 56 | 6 | 6 | Budget |
2958 | 60389.00 | 2022-07-06 | 56 | 6 | 6 | Actual |
18795 | 130264.00 | 2023-10-05 | 56 | 6 | 5 | Actual |
15515 | 84331.00 | 2023-07-06 | 56 | 6 | 3 | Actual |
1840 | 92016.00 | 2022-06-05 | 56 | 6 | 6 | Actual |
5528 | 300000.00 | 2022-09-05 | 56 | 6 | 8 | Budget |
34475 | 161505.90 | 2024-12-05 | 56 | 6 | 11 | Actual |
9825 | 147600.00 | 2023-01-03 | 56 | 6 | 7 | Budget |
30187 | 66065.64 | 2024-08-04 | 56 | 6 | 13 | Actual |
10013 | 172896.73 | 2023-01-03 | 56 | 6 | 8 | Actual |
28823 | 61673.18 | 2024-07-05 | 56 | 6 | 11 | Actual |
12068 | 167500.00 | 2023-03-05 | 56 | 6 | 7 | Budget |
1979 | 134800.00 | 2022-06-05 | 56 | 6 | 7 | Budget |
18080 | 233110.00 | 2023-09-05 | 56 | 6 | 7 | Actual |
10804 | 63648.00 | 2023-02-03 | 56 | 6 | 6 | Actual |
28410 | 98035.00 | 2024-07-05 | 56 | 6 | 6 | Actual |
14656 | 120570.00 | 2023-06-05 | 56 | 6 | 4 | Actual |
Generated 2025-06-04 19:18:22.387 UTC