[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 124 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4873 | 123664.00 | 2022-09-06 | 56 | 6 | 5 | Actual |
18491 | 2364.63 | 2023-09-06 | 56 | 6 | 12 | Actual |
30399 | 117994.00 | 2024-09-05 | 56 | 6 | 4 | Actual |
13938 | 52225.00 | 2023-05-06 | 56 | 6 | 6 | Actual |
30187 | 66065.64 | 2024-08-05 | 56 | 6 | 13 | Actual |
34924 | 145753.00 | 2025-01-04 | 56 | 6 | 4 | Actual |
29776 | 160667.71 | 2024-08-05 | 56 | 6 | 8 | Actual |
17170 | 161751.06 | 2023-08-06 | 56 | 6 | 8 | Actual |
5341 | 187774.00 | 2022-09-06 | 56 | 6 | 7 | Actual |
34155 | 172099.00 | 2024-12-06 | 56 | 6 | 7 | Actual |
29273 | 86562.00 | 2024-08-05 | 56 | 6 | 4 | Actual |
13199 | 149398.00 | 2023-04-06 | 56 | 6 | 7 | Actual |
24772 | 31370.00 | 2024-04-05 | 56 | 6 | 4 | Actual |
34804 | 99475.00 | 2025-01-04 | 56 | 6 | 3 | Actual |
3424 | 61418.00 | 2022-08-06 | 56 | 6 | 3 | Actual |
23532 | 1768.88 | 2024-02-04 | 56 | 6 | 12 | Actual |
34274 | 193906.21 | 2024-12-06 | 56 | 6 | 8 | Actual |
25275 | 216217.23 | 2024-04-05 | 56 | 6 | 8 | Actual |
14748 | 103936.00 | 2023-06-06 | 56 | 6 | 5 | Actual |
4732 | 134367.00 | 2022-09-06 | 56 | 6 | 4 | Actual |
30492 | 129640.00 | 2024-09-05 | 56 | 6 | 5 | Actual |
32529 | 74813.00 | 2024-11-05 | 56 | 6 | 3 | Actual |
32027 | 318982.78 | 2024-10-05 | 56 | 6 | 8 | Actual |
31313 | 84465.98 | 2024-09-05 | 56 | 6 | 13 | Actual |
19084 | 151137.00 | 2023-10-06 | 56 | 6 | 7 | Actual |
1183 | 56580.00 | 2022-06-06 | 56 | 6 | 3 | Actual |
35746 | 61638.08 | 2025-01-04 | 56 | 6 | 12 | Actual |
36074 | 90166.00 | 2025-02-04 | 56 | 6 | 4 | Actual |
31907 | 211238.00 | 2024-10-05 | 56 | 6 | 7 | Actual |
15158 | 308791.68 | 2023-06-06 | 56 | 6 | 8 | Actual |
2306 | 50200.00 | 2022-07-07 | 56 | 6 | 3 | Budget |
31525 | 152193.00 | 2024-10-05 | 56 | 6 | 4 | Actual |
Generated 2025-06-05 15:26:01.146 UTC