[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 65 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
54 | 27200.00 | 2022-05-14 | 56 | 6 | 3 | Budget |
5341 | 187774.00 | 2022-09-14 | 56 | 6 | 7 | Actual |
7448 | 41300.00 | 2022-11-14 | 56 | 6 | 6 | Budget |
1368 | 79100.00 | 2022-06-14 | 56 | 6 | 4 | Budget |
37607 | 186717.00 | 2025-03-14 | 56 | 6 | 7 | Actual |
25929 | 72982.00 | 2024-05-13 | 56 | 6 | 5 | Actual |
5204 | 132765.00 | 2022-09-14 | 56 | 6 | 6 | Actual |
11131 | 96700.00 | 2023-02-12 | 56 | 6 | 8 | Budget |
33445 | 49042.10 | 2024-11-13 | 56 | 6 | 12 | Actual |
33654 | 73600.00 | 2024-12-14 | 56 | 6 | 3 | Actual |
34274 | 193906.21 | 2024-12-14 | 56 | 6 | 8 | Actual |
29564 | 53774.00 | 2024-08-13 | 56 | 6 | 6 | Actual |
22144 | 105197.00 | 2024-01-12 | 56 | 6 | 7 | Actual |
27258 | 112975.00 | 2024-06-13 | 56 | 6 | 6 | Actual |
30399 | 117994.00 | 2024-09-13 | 56 | 6 | 4 | Actual |
1184 | 67900.00 | 2022-06-14 | 56 | 6 | 3 | Budget |
7914 | 79100.00 | 2022-12-15 | 56 | 6 | 3 | Budget |
4543 | 83477.00 | 2022-09-14 | 56 | 6 | 3 | Actual |
34804 | 99475.00 | 2025-01-12 | 56 | 6 | 3 | Actual |
15158 | 308791.68 | 2023-06-14 | 56 | 6 | 8 | Actual |
39078 | 43349.44 | 2025-04-14 | 56 | 6 | 11 | Actual |
17988 | 92985.00 | 2023-09-14 | 56 | 6 | 6 | Actual |
19612 | 91311.00 | 2023-11-14 | 56 | 6 | 3 | Actual |
7774 | 98200.00 | 2022-11-14 | 56 | 6 | 8 | Budget |
25592 | 457.15 | 2024-04-13 | 56 | 6 | 12 | Actual |
8099 | 132512.00 | 2022-12-15 | 56 | 6 | 4 | Actual |
26969 | 137132.00 | 2024-06-13 | 56 | 6 | 4 | Actual |
18080 | 233110.00 | 2023-09-14 | 56 | 6 | 7 | Actual |
38665 | 91544.00 | 2025-04-14 | 56 | 6 | 6 | Actual |
21049 | 83416.00 | 2023-12-15 | 56 | 6 | 6 | Actual |
9358 | 165000.00 | 2023-01-12 | 56 | 6 | 5 | Budget |
2489 | 63500.00 | 2022-07-15 | 56 | 6 | 4 | Budget |
Generated 2025-06-13 11:56:39.266 UTC