[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 101 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26758 | 70967.49 | 2024-05-09 | 56 | 6 | 13 | Actual |
25592 | 457.15 | 2024-04-09 | 56 | 6 | 12 | Actual |
53 | 33968.00 | 2022-05-10 | 56 | 6 | 3 | Actual |
24243 | 234693.33 | 2024-03-09 | 56 | 6 | 8 | Actual |
16138 | 241613.16 | 2023-07-11 | 56 | 6 | 8 | Actual |
4079 | 51600.00 | 2022-08-10 | 56 | 6 | 6 | Budget |
12586 | 50710.00 | 2023-04-10 | 56 | 6 | 4 | Actual |
30492 | 129640.00 | 2024-09-09 | 56 | 6 | 5 | Actual |
5858 | 51631.00 | 2022-10-10 | 56 | 6 | 4 | Actual |
34155 | 172099.00 | 2024-12-10 | 56 | 6 | 7 | Actual |
5341 | 187774.00 | 2022-09-10 | 56 | 6 | 7 | Actual |
11130 | 112431.96 | 2023-02-08 | 56 | 6 | 8 | Actual |
3424 | 61418.00 | 2022-08-10 | 56 | 6 | 3 | Actual |
36777 | 17768.11 | 2025-02-08 | 56 | 6 | 11 | Actual |
34274 | 193906.21 | 2024-12-10 | 56 | 6 | 8 | Actual |
37726 | 257966.49 | 2025-03-10 | 56 | 6 | 8 | Actual |
22619 | 109446.00 | 2024-02-08 | 56 | 6 | 3 | Actual |
35746 | 61638.08 | 2025-01-08 | 56 | 6 | 12 | Actual |
19404 | 35859.94 | 2023-10-10 | 56 | 6 | 11 | Actual |
6793 | 64718.00 | 2022-11-10 | 56 | 6 | 3 | Actual |
33774 | 106185.00 | 2024-12-10 | 56 | 6 | 4 | Actual |
30690 | 97870.00 | 2024-09-09 | 56 | 6 | 6 | Actual |
5669 | 59300.00 | 2022-10-10 | 56 | 6 | 3 | Budget |
1979 | 134800.00 | 2022-06-10 | 56 | 6 | 7 | Budget |
Generated 2025-06-09 04:53:58.919 UTC