[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 102 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28823 | 61673.18 | 2024-07-14 | 56 | 6 | 11 | Actual |
1042 | 73593.36 | 2022-05-14 | 56 | 6 | 8 | Actual |
1367 | 87872.00 | 2022-06-14 | 56 | 6 | 4 | Actual |
18583 | 79105.00 | 2023-10-14 | 56 | 6 | 3 | Actual |
36167 | 63219.00 | 2025-02-12 | 56 | 6 | 5 | Actual |
21049 | 83416.00 | 2023-12-15 | 56 | 6 | 6 | Actual |
14446 | 6054.06 | 2023-05-14 | 56 | 6 | 12 | Actual |
19520 | 420.98 | 2023-10-14 | 56 | 6 | 12 | Actual |
21854 | 105578.00 | 2024-01-12 | 56 | 6 | 5 | Actual |
35627 | 33452.45 | 2025-01-12 | 56 | 6 | 11 | Actual |
23836 | 90754.00 | 2024-03-13 | 56 | 6 | 5 | Actual |
6980 | 46600.00 | 2022-11-14 | 56 | 6 | 4 | Budget |
26345 | 187183.36 | 2024-05-13 | 56 | 6 | 8 | Actual |
29950 | 18173.44 | 2024-08-13 | 56 | 6 | 11 | Actual |
20021 | 40975.00 | 2023-11-14 | 56 | 6 | 6 | Actual |
19612 | 91311.00 | 2023-11-14 | 56 | 6 | 3 | Actual |
10012 | 172900.00 | 2023-01-12 | 56 | 6 | 8 | Budget |
14154 | 185365.14 | 2023-05-14 | 56 | 6 | 8 | Actual |
382 | 21575.00 | 2022-05-14 | 56 | 6 | 5 | Actual |
54 | 27200.00 | 2022-05-14 | 56 | 6 | 3 | Budget |
34595 | 56746.50 | 2024-12-14 | 56 | 6 | 12 | Actual |
33654 | 73600.00 | 2024-12-14 | 56 | 6 | 3 | Actual |
16339 | 50124.03 | 2023-07-15 | 56 | 6 | 11 | Actual |
17791 | 95800.00 | 2023-09-14 | 56 | 6 | 5 | Actual |
25712 | 98436.00 | 2024-05-13 | 56 | 6 | 3 | Actual |
11458 | 151100.00 | 2023-03-14 | 56 | 6 | 4 | Budget |
10475 | 45149.00 | 2023-02-12 | 56 | 6 | 5 | Actual |
24243 | 234693.33 | 2024-03-13 | 56 | 6 | 8 | Actual |
8099 | 132512.00 | 2022-12-15 | 56 | 6 | 4 | Actual |
17579 | 134925.00 | 2023-09-14 | 56 | 6 | 3 | Actual |
1979 | 134800.00 | 2022-06-14 | 56 | 6 | 7 | Budget |
24444 | 46318.64 | 2024-03-13 | 56 | 6 | 11 | Actual |
Generated 2025-06-13 13:48:02.967 UTC