[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 139 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28943 | 60359.33 | 2024-07-12 | 56 | 6 | 12 | Actual |
1509 | 82201.00 | 2022-06-12 | 56 | 6 | 5 | Actual |
11457 | 143863.00 | 2023-03-12 | 56 | 6 | 4 | Actual |
9035 | 61152.00 | 2023-01-10 | 56 | 6 | 3 | Actual |
39198 | 61577.44 | 2025-04-12 | 56 | 6 | 12 | Actual |
35017 | 111264.00 | 2025-01-10 | 56 | 6 | 5 | Actual |
5997 | 126471.00 | 2022-10-12 | 56 | 6 | 5 | Actual |
13522 | 121025.00 | 2023-05-12 | 56 | 6 | 3 | Actual |
4219 | 56100.00 | 2022-08-12 | 56 | 6 | 7 | Budget |
242 | 55000.00 | 2022-05-12 | 56 | 6 | 4 | Budget |
13643 | 55316.00 | 2023-05-12 | 56 | 6 | 4 | Actual |
11270 | 82089.00 | 2023-03-12 | 56 | 6 | 3 | Actual |
2489 | 63500.00 | 2022-07-13 | 56 | 6 | 4 | Budget |
34063 | 87553.00 | 2024-12-12 | 56 | 6 | 6 | Actual |
12397 | 78900.00 | 2023-04-12 | 56 | 6 | 3 | Budget |
7913 | 87865.00 | 2022-12-13 | 56 | 6 | 3 | Actual |
23623 | 123391.00 | 2024-03-11 | 56 | 6 | 3 | Actual |
383 | 22700.00 | 2022-05-12 | 56 | 6 | 5 | Budget |
18491 | 2364.63 | 2023-09-12 | 56 | 6 | 12 | Actual |
19520 | 420.98 | 2023-10-12 | 56 | 6 | 12 | Actual |
3611 | 47600.00 | 2022-08-12 | 56 | 6 | 4 | Budget |
23029 | 53878.00 | 2024-02-10 | 56 | 6 | 6 | Actual |
13058 | 82568.00 | 2023-04-12 | 56 | 6 | 6 | Actual |
4079 | 51600.00 | 2022-08-12 | 56 | 6 | 6 | Budget |
21140 | 210849.00 | 2023-12-13 | 56 | 6 | 7 | Actual |
29656 | 130353.00 | 2024-08-11 | 56 | 6 | 7 | Actual |
8710 | 180300.00 | 2022-12-13 | 56 | 6 | 7 | Budget |
5203 | 212400.00 | 2022-09-12 | 56 | 6 | 6 | Budget |
Generated 2025-06-11 15:34:57.093 UTC