[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 139 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21643 | 55620.00 | 2024-01-10 | 56 | 6 | 3 | Actual |
26223 | 164881.00 | 2024-05-11 | 56 | 6 | 7 | Actual |
9222 | 73200.00 | 2023-01-10 | 56 | 6 | 4 | Budget |
1839 | 82800.00 | 2022-06-12 | 56 | 6 | 6 | Budget |
3282 | 108586.44 | 2022-07-13 | 56 | 6 | 8 | Actual |
24653 | 73813.00 | 2024-04-11 | 56 | 6 | 3 | Actual |
13198 | 209200.00 | 2023-04-12 | 56 | 6 | 7 | Budget |
17050 | 77845.00 | 2023-08-12 | 56 | 6 | 7 | Actual |
21461 | 48652.73 | 2023-12-13 | 56 | 6 | 11 | Actual |
23623 | 123391.00 | 2024-03-11 | 56 | 6 | 3 | Actual |
6325 | 82898.00 | 2022-10-12 | 56 | 6 | 6 | Actual |
20550 | 5811.51 | 2023-11-12 | 56 | 6 | 12 | Actual |
18199 | 255746.76 | 2023-09-12 | 56 | 6 | 8 | Actual |
23241 | 167181.47 | 2024-02-10 | 56 | 6 | 8 | Actual |
6467 | 142562.00 | 2022-10-12 | 56 | 6 | 7 | Actual |
22436 | 24594.83 | 2024-01-10 | 56 | 6 | 11 | Actual |
28502 | 215095.00 | 2024-07-12 | 56 | 6 | 7 | Actual |
12727 | 120396.00 | 2023-04-12 | 56 | 6 | 5 | Actual |
10475 | 45149.00 | 2023-02-10 | 56 | 6 | 5 | Actual |
24124 | 240649.00 | 2024-03-11 | 56 | 6 | 7 | Actual |
35956 | 86901.00 | 2025-02-10 | 56 | 6 | 3 | Actual |
53 | 33968.00 | 2022-05-12 | 56 | 6 | 3 | Actual |
37607 | 186717.00 | 2025-03-12 | 56 | 6 | 7 | Actual |
21854 | 105578.00 | 2024-01-10 | 56 | 6 | 5 | Actual |
17988 | 92985.00 | 2023-09-12 | 56 | 6 | 6 | Actual |
34274 | 193906.21 | 2024-12-12 | 56 | 6 | 8 | Actual |
54 | 27200.00 | 2022-05-12 | 56 | 6 | 3 | Budget |
8099 | 132512.00 | 2022-12-13 | 56 | 6 | 4 | Actual |
2166 | 195200.00 | 2022-06-12 | 56 | 6 | 8 | Budget |
9687 | 62964.00 | 2023-01-10 | 56 | 6 | 6 | Actual |
28622 | 322913.16 | 2024-07-12 | 56 | 6 | 8 | Actual |
35307 | 173621.00 | 2025-01-10 | 56 | 6 | 7 | Actual |
Generated 2025-06-11 05:49:14.342 UTC