[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 101 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15515 | 84331.00 | 2023-07-15 | 56 | 6 | 3 | Actual |
37012 | 63655.07 | 2025-02-12 | 56 | 6 | 13 | Actual |
38467 | 134705.00 | 2025-04-14 | 56 | 6 | 5 | Actual |
18491 | 2364.63 | 2023-09-14 | 56 | 6 | 12 | Actual |
26850 | 109291.00 | 2024-06-13 | 56 | 6 | 3 | Actual |
5340 | 169000.00 | 2022-09-14 | 56 | 6 | 7 | Budget |
16456 | 3311.46 | 2023-07-15 | 56 | 6 | 12 | Actual |
17371 | 16781.92 | 2023-08-14 | 56 | 6 | 11 | Actual |
18702 | 42278.00 | 2023-10-14 | 56 | 6 | 4 | Actual |
5997 | 126471.00 | 2022-10-14 | 56 | 6 | 5 | Actual |
31076 | 176779.58 | 2024-09-13 | 56 | 6 | 11 | Actual |
16138 | 241613.16 | 2023-07-15 | 56 | 6 | 8 | Actual |
37317 | 123371.00 | 2025-03-14 | 56 | 6 | 5 | Actual |
24865 | 119717.00 | 2024-04-13 | 56 | 6 | 5 | Actual |
36365 | 49223.00 | 2025-02-12 | 56 | 6 | 6 | Actual |
36074 | 90166.00 | 2025-02-12 | 56 | 6 | 4 | Actual |
3097 | 122351.00 | 2022-07-15 | 56 | 6 | 7 | Actual |
241 | 42417.00 | 2022-05-14 | 56 | 6 | 4 | Actual |
8569 | 113703.00 | 2022-12-15 | 56 | 6 | 6 | Actual |
10942 | 38600.00 | 2023-02-12 | 56 | 6 | 7 | Budget |
18992 | 43261.00 | 2023-10-14 | 56 | 6 | 6 | Actual |
24033 | 85897.00 | 2024-03-13 | 56 | 6 | 6 | Actual |
25155 | 143267.00 | 2024-04-13 | 56 | 6 | 7 | Actual |
28502 | 215095.00 | 2024-07-14 | 56 | 6 | 7 | Actual |
29950 | 18173.44 | 2024-08-13 | 56 | 6 | 11 | Actual |
19404 | 35859.94 | 2023-10-14 | 56 | 6 | 11 | Actual |
22739 | 44167.00 | 2024-02-12 | 56 | 6 | 4 | Actual |
2166 | 195200.00 | 2022-06-14 | 56 | 6 | 8 | Budget |
4218 | 50990.00 | 2022-08-14 | 56 | 6 | 7 | Actual |
11269 | 94400.00 | 2023-03-14 | 56 | 6 | 3 | Budget |
4405 | 166900.00 | 2022-08-14 | 56 | 6 | 8 | Budget |
22527 | 1455.04 | 2024-01-12 | 56 | 6 | 12 | Actual |
Generated 2025-06-13 06:57:24.653 UTC