[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 106 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10475 | 45149.00 | 2023-03-30 | 56 | 6 | 5 | Actual |
5857 | 49000.00 | 2022-11-29 | 56 | 6 | 4 | Budget |
4873 | 123664.00 | 2022-10-30 | 56 | 6 | 5 | Actual |
38467 | 134705.00 | 2025-05-30 | 56 | 6 | 5 | Actual |
39198 | 61577.44 | 2025-05-30 | 56 | 6 | 12 | Actual |
12586 | 50710.00 | 2023-05-30 | 56 | 6 | 4 | Actual |
6655 | 153510.00 | 2022-11-29 | 56 | 6 | 8 | Actual |
20854 | 85031.00 | 2024-01-30 | 56 | 6 | 5 | Actual |
31907 | 211238.00 | 2024-11-28 | 56 | 6 | 7 | Actual |
23743 | 100881.00 | 2024-04-28 | 56 | 6 | 4 | Actual |
18400 | 46920.78 | 2023-10-30 | 56 | 6 | 11 | Actual |
7774 | 98200.00 | 2022-12-30 | 56 | 6 | 8 | Budget |
15158 | 308791.68 | 2023-07-30 | 56 | 6 | 8 | Actual |
25063 | 41712.00 | 2024-05-29 | 56 | 6 | 6 | Actual |
34712 | 80716.79 | 2025-01-29 | 56 | 6 | 13 | Actual |
8899 | 216364.20 | 2023-01-30 | 56 | 6 | 8 | Actual |
2957 | 66400.00 | 2022-08-30 | 56 | 6 | 6 | Budget |
23442 | 19274.52 | 2024-03-29 | 56 | 6 | 11 | Actual |
31076 | 176779.58 | 2024-10-29 | 56 | 6 | 11 | Actual |
31816 | 90882.00 | 2024-11-28 | 56 | 6 | 6 | Actual |
5204 | 132765.00 | 2022-10-30 | 56 | 6 | 6 | Actual |
10152 | 121100.00 | 2023-03-30 | 56 | 6 | 3 | Budget |
26850 | 109291.00 | 2024-07-29 | 56 | 6 | 3 | Actual |
30690 | 97870.00 | 2024-10-29 | 56 | 6 | 6 | Actual |
37104 | 83580.00 | 2025-04-29 | 56 | 6 | 3 | Actual |
7447 | 48060.00 | 2022-12-30 | 56 | 6 | 6 | Actual |
35017 | 111264.00 | 2025-02-27 | 56 | 6 | 5 | Actual |
36457 | 126988.00 | 2025-03-30 | 56 | 6 | 7 | Actual |
21643 | 55620.00 | 2024-02-27 | 56 | 6 | 3 | Actual |
38665 | 91544.00 | 2025-05-30 | 56 | 6 | 6 | Actual |
38163 | 83609.83 | 2025-04-29 | 56 | 6 | 13 | Actual |
1368 | 79100.00 | 2022-07-30 | 56 | 6 | 4 | Budget |
Generated 2025-07-29 12:23:42.160 UTC