[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 126 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18491 | 2364.63 | 2023-09-14 | 56 | 6 | 12 | Actual |
33866 | 109060.00 | 2024-12-14 | 56 | 6 | 5 | Actual |
31907 | 211238.00 | 2024-10-13 | 56 | 6 | 7 | Actual |
19520 | 420.98 | 2023-10-14 | 56 | 6 | 12 | Actual |
12585 | 45600.00 | 2023-04-14 | 56 | 6 | 4 | Budget |
5529 | 214285.38 | 2022-09-14 | 56 | 6 | 8 | Actual |
10943 | 44840.00 | 2023-02-12 | 56 | 6 | 7 | Actual |
10151 | 75718.00 | 2023-02-12 | 56 | 6 | 3 | Actual |
5341 | 187774.00 | 2022-09-14 | 56 | 6 | 7 | Actual |
9221 | 52267.00 | 2023-01-12 | 56 | 6 | 4 | Actual |
38374 | 162872.00 | 2025-04-14 | 56 | 6 | 4 | Actual |
36457 | 126988.00 | 2025-02-12 | 56 | 6 | 7 | Actual |
37317 | 123371.00 | 2025-03-14 | 56 | 6 | 5 | Actual |
18080 | 233110.00 | 2023-09-14 | 56 | 6 | 7 | Actual |
2626 | 71400.00 | 2022-07-15 | 56 | 6 | 5 | Budget |
14446 | 6054.06 | 2023-05-14 | 56 | 6 | 12 | Actual |
8240 | 97300.00 | 2022-12-15 | 56 | 6 | 5 | Budget |
25475 | 31413.05 | 2024-04-13 | 56 | 6 | 11 | Actual |
7587 | 71800.00 | 2022-11-14 | 56 | 6 | 7 | Budget |
22052 | 35424.00 | 2024-01-12 | 56 | 6 | 6 | Actual |
36896 | 58039.07 | 2025-02-12 | 56 | 6 | 12 | Actual |
29366 | 62878.00 | 2024-08-13 | 56 | 6 | 5 | Actual |
36777 | 17768.11 | 2025-02-12 | 56 | 6 | 11 | Actual |
6326 | 99500.00 | 2022-10-14 | 56 | 6 | 6 | Budget |
20761 | 96314.00 | 2023-12-15 | 56 | 6 | 4 | Actual |
2305 | 52820.00 | 2022-07-15 | 56 | 6 | 3 | Actual |
21643 | 55620.00 | 2024-01-12 | 56 | 6 | 3 | Actual |
16138 | 241613.16 | 2023-07-15 | 56 | 6 | 8 | Actual |
14946 | 112893.00 | 2023-06-14 | 56 | 6 | 6 | Actual |
7447 | 48060.00 | 2022-11-14 | 56 | 6 | 6 | Actual |
22619 | 109446.00 | 2024-02-12 | 56 | 6 | 3 | Actual |
14329 | 28573.63 | 2023-05-14 | 56 | 6 | 11 | Actual |
Generated 2025-06-13 20:44:40.800 UTC