[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 119 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14329 | 28573.63 | 2023-05-05 | 56 | 6 | 11 | Actual |
24653 | 73813.00 | 2024-04-04 | 56 | 6 | 3 | Actual |
3097 | 122351.00 | 2022-07-06 | 56 | 6 | 7 | Actual |
3750 | 38587.00 | 2022-08-05 | 56 | 6 | 5 | Actual |
34595 | 56746.50 | 2024-12-05 | 56 | 6 | 12 | Actual |
13738 | 93669.00 | 2023-05-05 | 56 | 6 | 5 | Actual |
10337 | 46622.00 | 2023-02-03 | 56 | 6 | 4 | Actual |
2305 | 52820.00 | 2022-07-06 | 56 | 6 | 3 | Actual |
10012 | 172900.00 | 2023-01-03 | 56 | 6 | 8 | Budget |
12068 | 167500.00 | 2023-03-05 | 56 | 6 | 7 | Budget |
33325 | 14521.24 | 2024-11-04 | 56 | 6 | 11 | Actual |
13057 | 95000.00 | 2023-04-05 | 56 | 6 | 6 | Budget |
1184 | 67900.00 | 2022-06-05 | 56 | 6 | 3 | Budget |
35864 | 176562.44 | 2025-01-03 | 56 | 6 | 13 | Actual |
18702 | 42278.00 | 2023-10-05 | 56 | 6 | 4 | Actual |
11269 | 94400.00 | 2023-03-05 | 56 | 6 | 3 | Budget |
31618 | 123781.00 | 2024-10-04 | 56 | 6 | 5 | Actual |
18583 | 79105.00 | 2023-10-05 | 56 | 6 | 3 | Actual |
22144 | 105197.00 | 2024-01-03 | 56 | 6 | 7 | Actual |
28000 | 135925.00 | 2024-07-05 | 56 | 6 | 3 | Actual |
18992 | 43261.00 | 2023-10-05 | 56 | 6 | 6 | Actual |
4218 | 50990.00 | 2022-08-05 | 56 | 6 | 7 | Actual |
4079 | 51600.00 | 2022-08-05 | 56 | 6 | 6 | Budget |
18491 | 2364.63 | 2023-09-05 | 56 | 6 | 12 | Actual |
24124 | 240649.00 | 2024-03-04 | 56 | 6 | 7 | Actual |
16456 | 3311.46 | 2023-07-06 | 56 | 6 | 12 | Actual |
6980 | 46600.00 | 2022-11-05 | 56 | 6 | 4 | Budget |
23121 | 72414.00 | 2024-02-03 | 56 | 6 | 7 | Actual |
11458 | 151100.00 | 2023-03-05 | 56 | 6 | 4 | Budget |
1367 | 87872.00 | 2022-06-05 | 56 | 6 | 4 | Actual |
27061 | 146716.00 | 2024-06-04 | 56 | 6 | 5 | Actual |
10803 | 70000.00 | 2023-02-03 | 56 | 6 | 6 | Budget |
Generated 2025-06-04 08:17:56.698 UTC