[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 62 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4544 | 96000.00 | 2022-09-13 | 56 | 6 | 3 | Budget |
17487 | 2147.61 | 2023-08-13 | 56 | 6 | 12 | Actual |
18491 | 2364.63 | 2023-09-13 | 56 | 6 | 12 | Actual |
29564 | 53774.00 | 2024-08-12 | 56 | 6 | 6 | Actual |
7774 | 98200.00 | 2022-11-13 | 56 | 6 | 8 | Budget |
7119 | 46600.00 | 2022-11-13 | 56 | 6 | 5 | Budget |
3096 | 171300.00 | 2022-07-14 | 56 | 6 | 7 | Budget |
32027 | 318982.78 | 2024-10-12 | 56 | 6 | 8 | Actual |
14446 | 6054.06 | 2023-05-13 | 56 | 6 | 12 | Actual |
4731 | 161200.00 | 2022-09-13 | 56 | 6 | 4 | Budget |
10804 | 63648.00 | 2023-02-11 | 56 | 6 | 6 | Actual |
3097 | 122351.00 | 2022-07-14 | 56 | 6 | 7 | Actual |
15926 | 47839.00 | 2023-07-14 | 56 | 6 | 6 | Actual |
29950 | 18173.44 | 2024-08-12 | 56 | 6 | 11 | Actual |
16667 | 45660.00 | 2023-08-13 | 56 | 6 | 4 | Actual |
20433 | 12473.33 | 2023-11-13 | 56 | 6 | 11 | Actual |
2490 | 39667.00 | 2022-07-14 | 56 | 6 | 4 | Actual |
9358 | 165000.00 | 2023-01-11 | 56 | 6 | 5 | Budget |
4873 | 123664.00 | 2022-09-13 | 56 | 6 | 5 | Actual |
5341 | 187774.00 | 2022-09-13 | 56 | 6 | 7 | Actual |
26547 | 19128.78 | 2024-05-12 | 56 | 6 | 11 | Actual |
37726 | 257966.49 | 2025-03-13 | 56 | 6 | 8 | Actual |
16958 | 54557.00 | 2023-08-13 | 56 | 6 | 6 | Actual |
9359 | 117863.00 | 2023-01-11 | 56 | 6 | 5 | Actual |
31405 | 116199.00 | 2024-10-12 | 56 | 6 | 3 | Actual |
21552 | 3107.20 | 2023-12-14 | 56 | 6 | 12 | Actual |
242 | 55000.00 | 2022-05-13 | 56 | 6 | 4 | Budget |
9222 | 73200.00 | 2023-01-11 | 56 | 6 | 4 | Budget |
28120 | 171953.00 | 2024-07-13 | 56 | 6 | 4 | Actual |
19404 | 35859.94 | 2023-10-13 | 56 | 6 | 11 | Actual |
29061 | 231910.84 | 2024-07-13 | 56 | 6 | 13 | Actual |
10338 | 44300.00 | 2023-02-11 | 56 | 6 | 4 | Budget |
Generated 2025-06-12 07:26:23.759 UTC