[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 109 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5996 | 120100.00 | 2022-10-14 | 56 | 6 | 5 | Budget |
8100 | 139100.00 | 2022-12-15 | 56 | 6 | 4 | Budget |
2306 | 50200.00 | 2022-07-15 | 56 | 6 | 3 | Budget |
4732 | 134367.00 | 2022-09-14 | 56 | 6 | 4 | Actual |
10012 | 172900.00 | 2023-01-12 | 56 | 6 | 8 | Budget |
12585 | 45600.00 | 2023-04-14 | 56 | 6 | 4 | Budget |
5529 | 214285.38 | 2022-09-14 | 56 | 6 | 8 | Actual |
31313 | 84465.98 | 2024-09-13 | 56 | 6 | 13 | Actual |
22436 | 24594.83 | 2024-01-12 | 56 | 6 | 11 | Actual |
4219 | 56100.00 | 2022-08-14 | 56 | 6 | 7 | Budget |
32649 | 79120.00 | 2024-11-13 | 56 | 6 | 4 | Actual |
53 | 33968.00 | 2022-05-14 | 56 | 6 | 3 | Actual |
3097 | 122351.00 | 2022-07-15 | 56 | 6 | 7 | Actual |
35746 | 61638.08 | 2025-01-12 | 56 | 6 | 12 | Actual |
30399 | 117994.00 | 2024-09-13 | 56 | 6 | 4 | Actual |
9824 | 134137.00 | 2023-01-12 | 56 | 6 | 7 | Actual |
17699 | 106519.00 | 2023-09-14 | 56 | 6 | 4 | Actual |
12726 | 103500.00 | 2023-04-14 | 56 | 6 | 5 | Budget |
25834 | 100198.00 | 2024-05-13 | 56 | 6 | 4 | Actual |
3283 | 124900.00 | 2022-07-15 | 56 | 6 | 8 | Budget |
9359 | 117863.00 | 2023-01-12 | 56 | 6 | 5 | Actual |
28212 | 150832.00 | 2024-07-14 | 56 | 6 | 5 | Actual |
5203 | 212400.00 | 2022-09-14 | 56 | 6 | 6 | Budget |
33562 | 64125.25 | 2024-11-13 | 56 | 6 | 13 | Actual |
32940 | 43823.00 | 2024-11-13 | 56 | 6 | 6 | Actual |
32227 | 45584.59 | 2024-10-13 | 56 | 6 | 11 | Actual |
383 | 22700.00 | 2022-05-14 | 56 | 6 | 5 | Budget |
17988 | 92985.00 | 2023-09-14 | 56 | 6 | 6 | Actual |
Generated 2025-06-13 05:22:36.879 UTC