[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 40 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4219 | 56100.00 | 2022-08-14 | 56 | 6 | 7 | Budget |
1043 | 69900.00 | 2022-05-14 | 56 | 6 | 8 | Budget |
26850 | 109291.00 | 2024-06-13 | 56 | 6 | 3 | Actual |
35627 | 33452.45 | 2025-01-12 | 56 | 6 | 11 | Actual |
713 | 47208.00 | 2022-05-14 | 56 | 6 | 6 | Actual |
14154 | 185365.14 | 2023-05-14 | 56 | 6 | 8 | Actual |
17699 | 106519.00 | 2023-09-14 | 56 | 6 | 4 | Actual |
4079 | 51600.00 | 2022-08-14 | 56 | 6 | 6 | Budget |
35956 | 86901.00 | 2025-02-12 | 56 | 6 | 3 | Actual |
2305 | 52820.00 | 2022-07-15 | 56 | 6 | 3 | Actual |
30399 | 117994.00 | 2024-09-13 | 56 | 6 | 4 | Actual |
30187 | 66065.64 | 2024-08-13 | 56 | 6 | 13 | Actual |
21552 | 3107.20 | 2023-12-15 | 56 | 6 | 12 | Actual |
28120 | 171953.00 | 2024-07-14 | 56 | 6 | 4 | Actual |
19731 | 35625.00 | 2023-11-14 | 56 | 6 | 4 | Actual |
6794 | 61500.00 | 2022-11-14 | 56 | 6 | 3 | Budget |
34063 | 87553.00 | 2024-12-14 | 56 | 6 | 6 | Actual |
1367 | 87872.00 | 2022-06-14 | 56 | 6 | 4 | Actual |
383 | 22700.00 | 2022-05-14 | 56 | 6 | 5 | Budget |
39198 | 61577.44 | 2025-04-14 | 56 | 6 | 12 | Actual |
37607 | 186717.00 | 2025-03-14 | 56 | 6 | 7 | Actual |
14446 | 6054.06 | 2023-05-14 | 56 | 6 | 12 | Actual |
31907 | 211238.00 | 2024-10-13 | 56 | 6 | 7 | Actual |
6467 | 142562.00 | 2022-10-14 | 56 | 6 | 7 | Actual |
10013 | 172896.73 | 2023-01-12 | 56 | 6 | 8 | Actual |
9688 | 56700.00 | 2023-01-12 | 56 | 6 | 6 | Budget |
37515 | 107728.00 | 2025-03-14 | 56 | 6 | 6 | Actual |
29273 | 86562.00 | 2024-08-13 | 56 | 6 | 4 | Actual |
33562 | 64125.25 | 2024-11-13 | 56 | 6 | 13 | Actual |
1978 | 122573.00 | 2022-06-14 | 56 | 6 | 7 | Actual |
13058 | 82568.00 | 2023-04-14 | 56 | 6 | 6 | Actual |
5528 | 300000.00 | 2022-09-14 | 56 | 6 | 8 | Budget |
Generated 2025-06-13 04:16:17.971 UTC