[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 13 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17988 | 92985.00 | 2023-09-10 | 56 | 6 | 6 | Actual |
26129 | 51898.00 | 2024-05-09 | 56 | 6 | 6 | Actual |
1184 | 67900.00 | 2022-06-10 | 56 | 6 | 3 | Budget |
3097 | 122351.00 | 2022-07-11 | 56 | 6 | 7 | Actual |
20761 | 96314.00 | 2023-12-11 | 56 | 6 | 4 | Actual |
15423 | 3667.85 | 2023-06-10 | 56 | 6 | 12 | Actual |
15332 | 49951.69 | 2023-06-10 | 56 | 6 | 11 | Actual |
34712 | 80716.79 | 2024-12-10 | 56 | 6 | 13 | Actual |
13198 | 209200.00 | 2023-04-10 | 56 | 6 | 7 | Budget |
16339 | 50124.03 | 2023-07-11 | 56 | 6 | 11 | Actual |
1042 | 73593.36 | 2022-05-10 | 56 | 6 | 8 | Actual |
34595 | 56746.50 | 2024-12-10 | 56 | 6 | 12 | Actual |
37317 | 123371.00 | 2025-03-10 | 56 | 6 | 5 | Actual |
34804 | 99475.00 | 2025-01-08 | 56 | 6 | 3 | Actual |
25929 | 72982.00 | 2024-05-09 | 56 | 6 | 5 | Actual |
2489 | 63500.00 | 2022-07-11 | 56 | 6 | 4 | Budget |
9358 | 165000.00 | 2023-01-08 | 56 | 6 | 5 | Budget |
13386 | 158300.00 | 2023-04-10 | 56 | 6 | 8 | Budget |
33445 | 49042.10 | 2024-11-09 | 56 | 6 | 12 | Actual |
3751 | 61700.00 | 2022-08-10 | 56 | 6 | 5 | Budget |
15515 | 84331.00 | 2023-07-11 | 56 | 6 | 3 | Actual |
31076 | 176779.58 | 2024-09-09 | 56 | 6 | 11 | Actual |
30492 | 129640.00 | 2024-09-09 | 56 | 6 | 5 | Actual |
3096 | 171300.00 | 2022-07-11 | 56 | 6 | 7 | Budget |
241 | 42417.00 | 2022-05-10 | 56 | 6 | 4 | Actual |
5529 | 214285.38 | 2022-09-10 | 56 | 6 | 8 | Actual |
2490 | 39667.00 | 2022-07-11 | 56 | 6 | 4 | Actual |
21643 | 55620.00 | 2024-01-08 | 56 | 6 | 3 | Actual |
12398 | 71696.00 | 2023-04-10 | 56 | 6 | 3 | Actual |
2627 | 71398.00 | 2022-07-11 | 56 | 6 | 5 | Actual |
33562 | 64125.25 | 2024-11-09 | 56 | 6 | 13 | Actual |
7447 | 48060.00 | 2022-11-10 | 56 | 6 | 6 | Actual |
Generated 2025-06-10 02:35:13.395 UTC