[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 115 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23442 | 19274.52 | 2024-02-02 | 56 | 6 | 11 | Actual |
14656 | 120570.00 | 2023-06-04 | 56 | 6 | 4 | Actual |
33445 | 49042.10 | 2024-11-03 | 56 | 6 | 12 | Actual |
2306 | 50200.00 | 2022-07-05 | 56 | 6 | 3 | Budget |
11458 | 151100.00 | 2023-03-04 | 56 | 6 | 4 | Budget |
24033 | 85897.00 | 2024-03-03 | 56 | 6 | 6 | Actual |
2489 | 63500.00 | 2022-07-05 | 56 | 6 | 4 | Budget |
383 | 22700.00 | 2022-05-04 | 56 | 6 | 5 | Budget |
39198 | 61577.44 | 2025-04-04 | 56 | 6 | 12 | Actual |
14329 | 28573.63 | 2023-05-04 | 56 | 6 | 11 | Actual |
29776 | 160667.71 | 2024-08-03 | 56 | 6 | 8 | Actual |
15926 | 47839.00 | 2023-07-05 | 56 | 6 | 6 | Actual |
34595 | 56746.50 | 2024-12-04 | 56 | 6 | 12 | Actual |
13058 | 82568.00 | 2023-04-04 | 56 | 6 | 6 | Actual |
13057 | 95000.00 | 2023-04-04 | 56 | 6 | 6 | Budget |
24561 | 2857.20 | 2024-03-03 | 56 | 6 | 12 | Actual |
18400 | 46920.78 | 2023-09-04 | 56 | 6 | 11 | Actual |
10943 | 44840.00 | 2023-02-02 | 56 | 6 | 7 | Actual |
21260 | 184977.26 | 2023-12-05 | 56 | 6 | 8 | Actual |
6467 | 142562.00 | 2022-10-04 | 56 | 6 | 7 | Actual |
5857 | 49000.00 | 2022-10-04 | 56 | 6 | 4 | Budget |
17791 | 95800.00 | 2023-09-04 | 56 | 6 | 5 | Actual |
21140 | 210849.00 | 2023-12-05 | 56 | 6 | 7 | Actual |
24243 | 234693.33 | 2024-03-03 | 56 | 6 | 8 | Actual |
7119 | 46600.00 | 2022-11-04 | 56 | 6 | 5 | Budget |
19520 | 420.98 | 2023-10-04 | 56 | 6 | 12 | Actual |
16547 | 108459.00 | 2023-08-04 | 56 | 6 | 3 | Actual |
5996 | 120100.00 | 2022-10-04 | 56 | 6 | 5 | Budget |
29273 | 86562.00 | 2024-08-03 | 56 | 6 | 4 | Actual |
26969 | 137132.00 | 2024-06-03 | 56 | 6 | 4 | Actual |
7447 | 48060.00 | 2022-11-04 | 56 | 6 | 6 | Actual |
5670 | 62400.00 | 2022-10-04 | 56 | 6 | 3 | Actual |
Generated 2025-06-03 04:27:05.847 UTC