[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 138 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16456 | 3311.46 | 2023-07-15 | 56 | 6 | 12 | Actual |
6326 | 99500.00 | 2022-10-14 | 56 | 6 | 6 | Budget |
1978 | 122573.00 | 2022-06-14 | 56 | 6 | 7 | Actual |
854 | 28863.00 | 2022-05-14 | 56 | 6 | 7 | Actual |
8240 | 97300.00 | 2022-12-15 | 56 | 6 | 5 | Budget |
32227 | 45584.59 | 2024-10-13 | 56 | 6 | 11 | Actual |
26129 | 51898.00 | 2024-05-13 | 56 | 6 | 6 | Actual |
23121 | 72414.00 | 2024-02-12 | 56 | 6 | 7 | Actual |
21140 | 210849.00 | 2023-12-15 | 56 | 6 | 7 | Actual |
4543 | 83477.00 | 2022-09-14 | 56 | 6 | 3 | Actual |
4218 | 50990.00 | 2022-08-14 | 56 | 6 | 7 | Actual |
3751 | 61700.00 | 2022-08-14 | 56 | 6 | 5 | Budget |
6467 | 142562.00 | 2022-10-14 | 56 | 6 | 7 | Actual |
28622 | 322913.16 | 2024-07-14 | 56 | 6 | 8 | Actual |
26547 | 19128.78 | 2024-05-13 | 56 | 6 | 11 | Actual |
6794 | 61500.00 | 2022-11-14 | 56 | 6 | 3 | Budget |
20433 | 12473.33 | 2023-11-14 | 56 | 6 | 11 | Actual |
35627 | 33452.45 | 2025-01-12 | 56 | 6 | 11 | Actual |
5858 | 51631.00 | 2022-10-14 | 56 | 6 | 4 | Actual |
30399 | 117994.00 | 2024-09-13 | 56 | 6 | 4 | Actual |
1840 | 92016.00 | 2022-06-14 | 56 | 6 | 6 | Actual |
34063 | 87553.00 | 2024-12-14 | 56 | 6 | 6 | Actual |
2957 | 66400.00 | 2022-07-15 | 56 | 6 | 6 | Budget |
31405 | 116199.00 | 2024-10-13 | 56 | 6 | 3 | Actual |
12586 | 50710.00 | 2023-04-14 | 56 | 6 | 4 | Actual |
17988 | 92985.00 | 2023-09-14 | 56 | 6 | 6 | Actual |
11130 | 112431.96 | 2023-02-12 | 56 | 6 | 8 | Actual |
9035 | 61152.00 | 2023-01-12 | 56 | 6 | 3 | Actual |
17487 | 2147.61 | 2023-08-14 | 56 | 6 | 12 | Actual |
12727 | 120396.00 | 2023-04-14 | 56 | 6 | 5 | Actual |
10152 | 121100.00 | 2023-02-12 | 56 | 6 | 3 | Budget |
38163 | 83609.83 | 2025-03-14 | 56 | 6 | 13 | Actual |
Generated 2025-06-13 19:52:48.186 UTC