[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 131 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29366 | 62878.00 | 2024-08-03 | 56 | 6 | 5 | Actual |
854 | 28863.00 | 2022-05-04 | 56 | 6 | 7 | Actual |
22052 | 35424.00 | 2024-01-02 | 56 | 6 | 6 | Actual |
53 | 33968.00 | 2022-05-04 | 56 | 6 | 3 | Actual |
32529 | 74813.00 | 2024-11-03 | 56 | 6 | 3 | Actual |
13522 | 121025.00 | 2023-05-04 | 56 | 6 | 3 | Actual |
20761 | 96314.00 | 2023-12-05 | 56 | 6 | 4 | Actual |
5857 | 49000.00 | 2022-10-04 | 56 | 6 | 4 | Budget |
16339 | 50124.03 | 2023-07-05 | 56 | 6 | 11 | Actual |
23442 | 19274.52 | 2024-02-02 | 56 | 6 | 11 | Actual |
10804 | 63648.00 | 2023-02-02 | 56 | 6 | 6 | Actual |
27258 | 112975.00 | 2024-06-03 | 56 | 6 | 6 | Actual |
31816 | 90882.00 | 2024-10-03 | 56 | 6 | 6 | Actual |
1184 | 67900.00 | 2022-06-04 | 56 | 6 | 3 | Budget |
1840 | 92016.00 | 2022-06-04 | 56 | 6 | 6 | Actual |
38046 | 59838.04 | 2025-03-04 | 56 | 6 | 12 | Actual |
28943 | 60359.33 | 2024-07-04 | 56 | 6 | 12 | Actual |
19823 | 61159.00 | 2023-11-04 | 56 | 6 | 5 | Actual |
37224 | 120144.00 | 2025-03-04 | 56 | 6 | 4 | Actual |
20550 | 5811.51 | 2023-11-04 | 56 | 6 | 12 | Actual |
6654 | 161200.00 | 2022-10-04 | 56 | 6 | 8 | Budget |
14748 | 103936.00 | 2023-06-04 | 56 | 6 | 5 | Actual |
22832 | 78998.00 | 2024-02-02 | 56 | 6 | 5 | Actual |
34712 | 80716.79 | 2024-12-04 | 56 | 6 | 13 | Actual |
25834 | 100198.00 | 2024-05-03 | 56 | 6 | 4 | Actual |
7118 | 33310.00 | 2022-11-04 | 56 | 6 | 5 | Actual |
23532 | 1768.88 | 2024-02-02 | 56 | 6 | 12 | Actual |
37012 | 63655.07 | 2025-02-02 | 56 | 6 | 13 | Actual |
12726 | 103500.00 | 2023-04-04 | 56 | 6 | 5 | Budget |
11457 | 143863.00 | 2023-03-04 | 56 | 6 | 4 | Actual |
31525 | 152193.00 | 2024-10-03 | 56 | 6 | 4 | Actual |
25475 | 31413.05 | 2024-04-03 | 56 | 6 | 11 | Actual |
Generated 2025-06-03 04:05:03.139 UTC