[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 71 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31816 | 90882.00 | 2024-09-30 | 56 | 6 | 6 | Actual |
9825 | 147600.00 | 2022-12-30 | 56 | 6 | 7 | Budget |
13643 | 55316.00 | 2023-05-01 | 56 | 6 | 4 | Actual |
11458 | 151100.00 | 2023-03-01 | 56 | 6 | 4 | Budget |
31618 | 123781.00 | 2024-09-30 | 56 | 6 | 5 | Actual |
32529 | 74813.00 | 2024-10-31 | 56 | 6 | 3 | Actual |
5340 | 169000.00 | 2022-09-01 | 56 | 6 | 7 | Budget |
29273 | 86562.00 | 2024-07-31 | 56 | 6 | 4 | Actual |
11930 | 120471.00 | 2023-03-01 | 56 | 6 | 6 | Actual |
1042 | 73593.36 | 2022-05-01 | 56 | 6 | 8 | Actual |
9036 | 73400.00 | 2022-12-30 | 56 | 6 | 3 | Budget |
19520 | 420.98 | 2023-10-01 | 56 | 6 | 12 | Actual |
10012 | 172900.00 | 2022-12-30 | 56 | 6 | 8 | Budget |
9358 | 165000.00 | 2022-12-30 | 56 | 6 | 5 | Budget |
3751 | 61700.00 | 2022-08-01 | 56 | 6 | 5 | Budget |
4732 | 134367.00 | 2022-09-01 | 56 | 6 | 4 | Actual |
1368 | 79100.00 | 2022-06-01 | 56 | 6 | 4 | Budget |
31196 | 61026.36 | 2024-08-31 | 56 | 6 | 12 | Actual |
20113 | 68325.00 | 2023-11-01 | 56 | 6 | 7 | Actual |
28823 | 61673.18 | 2024-07-01 | 56 | 6 | 11 | Actual |
25592 | 457.15 | 2024-03-31 | 56 | 6 | 12 | Actual |
16456 | 3311.46 | 2023-07-02 | 56 | 6 | 12 | Actual |
27061 | 146716.00 | 2024-05-31 | 56 | 6 | 5 | Actual |
10474 | 51900.00 | 2023-01-30 | 56 | 6 | 5 | Budget |
242 | 55000.00 | 2022-05-01 | 56 | 6 | 4 | Budget |
30187 | 66065.64 | 2024-07-31 | 56 | 6 | 13 | Actual |
18400 | 46920.78 | 2023-09-01 | 56 | 6 | 11 | Actual |
6326 | 99500.00 | 2022-10-01 | 56 | 6 | 6 | Budget |
5204 | 132765.00 | 2022-09-01 | 56 | 6 | 6 | Actual |
25929 | 72982.00 | 2024-04-30 | 56 | 6 | 5 | Actual |
35956 | 86901.00 | 2025-01-30 | 56 | 6 | 3 | Actual |
12257 | 257105.87 | 2023-03-01 | 56 | 6 | 8 | Actual |
Generated 2025-05-31 10:20:49.969 UTC