[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 103 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20854 | 85031.00 | 2023-12-05 | 56 | 6 | 5 | Actual |
14946 | 112893.00 | 2023-06-04 | 56 | 6 | 6 | Actual |
19823 | 61159.00 | 2023-11-04 | 56 | 6 | 5 | Actual |
4732 | 134367.00 | 2022-09-04 | 56 | 6 | 4 | Actual |
24653 | 73813.00 | 2024-04-03 | 56 | 6 | 3 | Actual |
12069 | 176278.00 | 2023-03-04 | 56 | 6 | 7 | Actual |
22052 | 35424.00 | 2024-01-02 | 56 | 6 | 6 | Actual |
2958 | 60389.00 | 2022-07-05 | 56 | 6 | 6 | Actual |
4731 | 161200.00 | 2022-09-04 | 56 | 6 | 4 | Budget |
29564 | 53774.00 | 2024-08-03 | 56 | 6 | 6 | Actual |
2627 | 71398.00 | 2022-07-05 | 56 | 6 | 5 | Actual |
7774 | 98200.00 | 2022-11-04 | 56 | 6 | 8 | Budget |
7586 | 44879.00 | 2022-11-04 | 56 | 6 | 7 | Actual |
1043 | 69900.00 | 2022-05-04 | 56 | 6 | 8 | Budget |
20550 | 5811.51 | 2023-11-04 | 56 | 6 | 12 | Actual |
17699 | 106519.00 | 2023-09-04 | 56 | 6 | 4 | Actual |
17791 | 95800.00 | 2023-09-04 | 56 | 6 | 5 | Actual |
32437 | 197185.63 | 2024-10-03 | 56 | 6 | 13 | Actual |
33562 | 64125.25 | 2024-11-03 | 56 | 6 | 13 | Actual |
8710 | 180300.00 | 2022-12-05 | 56 | 6 | 7 | Budget |
35627 | 33452.45 | 2025-01-02 | 56 | 6 | 11 | Actual |
36365 | 49223.00 | 2025-02-02 | 56 | 6 | 6 | Actual |
38467 | 134705.00 | 2025-04-04 | 56 | 6 | 5 | Actual |
9688 | 56700.00 | 2023-01-02 | 56 | 6 | 6 | Budget |
23241 | 167181.47 | 2024-02-02 | 56 | 6 | 8 | Actual |
19404 | 35859.94 | 2023-10-04 | 56 | 6 | 11 | Actual |
17050 | 77845.00 | 2023-08-04 | 56 | 6 | 7 | Actual |
25929 | 72982.00 | 2024-05-03 | 56 | 6 | 5 | Actual |
23743 | 100881.00 | 2024-03-03 | 56 | 6 | 4 | Actual |
21854 | 105578.00 | 2024-01-02 | 56 | 6 | 5 | Actual |
34595 | 56746.50 | 2024-12-04 | 56 | 6 | 12 | Actual |
9035 | 61152.00 | 2023-01-02 | 56 | 6 | 3 | Actual |
Generated 2025-06-03 12:19:38.624 UTC