[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 318
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13938 | 52225.00 | 2023-05-08 | 56 | 6 | 6 | Actual |
6794 | 61500.00 | 2022-11-08 | 56 | 6 | 3 | Budget |
24865 | 119717.00 | 2024-04-07 | 56 | 6 | 5 | Actual |
8100 | 139100.00 | 2022-12-09 | 56 | 6 | 4 | Budget |
23121 | 72414.00 | 2024-02-06 | 56 | 6 | 7 | Actual |
36777 | 17768.11 | 2025-02-06 | 56 | 6 | 11 | Actual |
18400 | 46920.78 | 2023-09-08 | 56 | 6 | 11 | Actual |
13386 | 158300.00 | 2023-04-08 | 56 | 6 | 8 | Budget |
36577 | 157620.68 | 2025-02-06 | 56 | 6 | 8 | Actual |
4872 | 142200.00 | 2022-09-08 | 56 | 6 | 5 | Budget |
19823 | 61159.00 | 2023-11-08 | 56 | 6 | 5 | Actual |
16547 | 108459.00 | 2023-08-08 | 56 | 6 | 3 | Actual |
10942 | 38600.00 | 2023-02-06 | 56 | 6 | 7 | Budget |
17579 | 134925.00 | 2023-09-08 | 56 | 6 | 3 | Actual |
11130 | 112431.96 | 2023-02-06 | 56 | 6 | 8 | Actual |
4080 | 57287.00 | 2022-08-08 | 56 | 6 | 6 | Actual |
17487 | 2147.61 | 2023-08-08 | 56 | 6 | 12 | Actual |
7914 | 79100.00 | 2022-12-09 | 56 | 6 | 3 | Budget |
4732 | 134367.00 | 2022-09-08 | 56 | 6 | 4 | Actual |
22144 | 105197.00 | 2024-01-06 | 56 | 6 | 7 | Actual |
1184 | 67900.00 | 2022-06-08 | 56 | 6 | 3 | Budget |
26547 | 19128.78 | 2024-05-07 | 56 | 6 | 11 | Actual |
34804 | 99475.00 | 2025-01-06 | 56 | 6 | 3 | Actual |
15038 | 266350.00 | 2023-06-08 | 56 | 6 | 7 | Actual |
31907 | 211238.00 | 2024-10-07 | 56 | 6 | 7 | Actual |
18795 | 130264.00 | 2023-10-08 | 56 | 6 | 5 | Actual |
8099 | 132512.00 | 2022-12-09 | 56 | 6 | 4 | Actual |
19404 | 35859.94 | 2023-10-08 | 56 | 6 | 11 | Actual |
15158 | 308791.68 | 2023-06-08 | 56 | 6 | 8 | Actual |
22052 | 35424.00 | 2024-01-06 | 56 | 6 | 6 | Actual |
Generated 2025-06-07 14:37:34.053 UTC