[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 319 > < TAKE 32 >
29 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
54 | 27200.00 | 2022-05-08 | 56 | 6 | 3 | Budget |
26223 | 164881.00 | 2024-05-07 | 56 | 6 | 7 | Actual |
13198 | 209200.00 | 2023-04-08 | 56 | 6 | 7 | Budget |
26758 | 70967.49 | 2024-05-07 | 56 | 6 | 13 | Actual |
8099 | 132512.00 | 2022-12-09 | 56 | 6 | 4 | Actual |
28120 | 171953.00 | 2024-07-08 | 56 | 6 | 4 | Actual |
3751 | 61700.00 | 2022-08-08 | 56 | 6 | 5 | Budget |
15332 | 49951.69 | 2023-06-08 | 56 | 6 | 11 | Actual |
22619 | 109446.00 | 2024-02-06 | 56 | 6 | 3 | Actual |
241 | 42417.00 | 2022-05-08 | 56 | 6 | 4 | Actual |
14032 | 83449.00 | 2023-05-08 | 56 | 6 | 7 | Actual |
29950 | 18173.44 | 2024-08-07 | 56 | 6 | 11 | Actual |
19404 | 35859.94 | 2023-10-08 | 56 | 6 | 11 | Actual |
20021 | 40975.00 | 2023-11-08 | 56 | 6 | 6 | Actual |
3750 | 38587.00 | 2022-08-08 | 56 | 6 | 5 | Actual |
38665 | 91544.00 | 2025-04-08 | 56 | 6 | 6 | Actual |
9222 | 73200.00 | 2023-01-06 | 56 | 6 | 4 | Budget |
34155 | 172099.00 | 2024-12-08 | 56 | 6 | 7 | Actual |
28823 | 61673.18 | 2024-07-08 | 56 | 6 | 11 | Actual |
11598 | 130500.00 | 2023-03-08 | 56 | 6 | 5 | Budget |
10474 | 51900.00 | 2023-02-06 | 56 | 6 | 5 | Budget |
5203 | 212400.00 | 2022-09-08 | 56 | 6 | 6 | Budget |
35746 | 61638.08 | 2025-01-06 | 56 | 6 | 12 | Actual |
242 | 55000.00 | 2022-05-08 | 56 | 6 | 4 | Budget |
11130 | 112431.96 | 2023-02-06 | 56 | 6 | 8 | Actual |
18400 | 46920.78 | 2023-09-08 | 56 | 6 | 11 | Actual |
16456 | 3311.46 | 2023-07-09 | 56 | 6 | 12 | Actual |
12398 | 71696.00 | 2023-04-08 | 56 | 6 | 3 | Actual |
7448 | 41300.00 | 2022-11-08 | 56 | 6 | 6 | Budget |
Generated 2025-06-07 04:56:00.672 UTC