[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 104 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23121 | 72414.00 | 2024-02-03 | 56 | 6 | 7 | Actual |
33325 | 14521.24 | 2024-11-04 | 56 | 6 | 11 | Actual |
30187 | 66065.64 | 2024-08-04 | 56 | 6 | 13 | Actual |
25275 | 216217.23 | 2024-04-04 | 56 | 6 | 8 | Actual |
18199 | 255746.76 | 2023-09-05 | 56 | 6 | 8 | Actual |
16018 | 174640.00 | 2023-07-06 | 56 | 6 | 7 | Actual |
2626 | 71400.00 | 2022-07-06 | 56 | 6 | 5 | Budget |
14946 | 112893.00 | 2023-06-05 | 56 | 6 | 6 | Actual |
4732 | 134367.00 | 2022-09-05 | 56 | 6 | 4 | Actual |
30690 | 97870.00 | 2024-09-04 | 56 | 6 | 6 | Actual |
29776 | 160667.71 | 2024-08-04 | 56 | 6 | 8 | Actual |
26850 | 109291.00 | 2024-06-04 | 56 | 6 | 3 | Actual |
38877 | 303812.80 | 2025-04-05 | 56 | 6 | 8 | Actual |
16456 | 3311.46 | 2023-07-06 | 56 | 6 | 12 | Actual |
3612 | 41363.00 | 2022-08-05 | 56 | 6 | 4 | Actual |
16138 | 241613.16 | 2023-07-06 | 56 | 6 | 8 | Actual |
25155 | 143267.00 | 2024-04-04 | 56 | 6 | 7 | Actual |
25712 | 98436.00 | 2024-05-04 | 56 | 6 | 3 | Actual |
13198 | 209200.00 | 2023-04-05 | 56 | 6 | 7 | Budget |
26547 | 19128.78 | 2024-05-04 | 56 | 6 | 11 | Actual |
2958 | 60389.00 | 2022-07-06 | 56 | 6 | 6 | Actual |
34155 | 172099.00 | 2024-12-05 | 56 | 6 | 7 | Actual |
10013 | 172896.73 | 2023-01-03 | 56 | 6 | 8 | Actual |
242 | 55000.00 | 2022-05-05 | 56 | 6 | 4 | Budget |
Generated 2025-06-04 08:52:59.489 UTC