[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 91 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7774 | 98200.00 | 2022-11-03 | 56 | 6 | 8 | Budget |
6325 | 82898.00 | 2022-10-03 | 56 | 6 | 6 | Actual |
6793 | 64718.00 | 2022-11-03 | 56 | 6 | 3 | Actual |
5528 | 300000.00 | 2022-09-03 | 56 | 6 | 8 | Budget |
12727 | 120396.00 | 2023-04-03 | 56 | 6 | 5 | Actual |
14032 | 83449.00 | 2023-05-03 | 56 | 6 | 7 | Actual |
7586 | 44879.00 | 2022-11-03 | 56 | 6 | 7 | Actual |
5996 | 120100.00 | 2022-10-03 | 56 | 6 | 5 | Budget |
35746 | 61638.08 | 2025-01-01 | 56 | 6 | 12 | Actual |
38877 | 303812.80 | 2025-04-03 | 56 | 6 | 8 | Actual |
4544 | 96000.00 | 2022-09-03 | 56 | 6 | 3 | Budget |
15038 | 266350.00 | 2023-06-03 | 56 | 6 | 7 | Actual |
17487 | 2147.61 | 2023-08-03 | 56 | 6 | 12 | Actual |
33774 | 106185.00 | 2024-12-03 | 56 | 6 | 4 | Actual |
13199 | 149398.00 | 2023-04-03 | 56 | 6 | 7 | Actual |
12398 | 71696.00 | 2023-04-03 | 56 | 6 | 3 | Actual |
10943 | 44840.00 | 2023-02-01 | 56 | 6 | 7 | Actual |
24772 | 31370.00 | 2024-04-02 | 56 | 6 | 4 | Actual |
53 | 33968.00 | 2022-05-03 | 56 | 6 | 3 | Actual |
36896 | 58039.07 | 2025-02-01 | 56 | 6 | 12 | Actual |
9221 | 52267.00 | 2023-01-01 | 56 | 6 | 4 | Actual |
2490 | 39667.00 | 2022-07-04 | 56 | 6 | 4 | Actual |
34804 | 99475.00 | 2025-01-01 | 56 | 6 | 3 | Actual |
34712 | 80716.79 | 2024-12-03 | 56 | 6 | 13 | Actual |
28410 | 98035.00 | 2024-07-03 | 56 | 6 | 6 | Actual |
4731 | 161200.00 | 2022-09-03 | 56 | 6 | 4 | Budget |
8099 | 132512.00 | 2022-12-04 | 56 | 6 | 4 | Actual |
19404 | 35859.94 | 2023-10-03 | 56 | 6 | 11 | Actual |
8569 | 113703.00 | 2022-12-04 | 56 | 6 | 6 | Actual |
19520 | 420.98 | 2023-10-03 | 56 | 6 | 12 | Actual |
23623 | 123391.00 | 2024-03-02 | 56 | 6 | 3 | Actual |
3611 | 47600.00 | 2022-08-03 | 56 | 6 | 4 | Budget |
Generated 2025-06-02 09:13:36.059 UTC