[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 14 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17988 | 92985.00 | 2023-09-16 | 56 | 6 | 6 | Actual |
39198 | 61577.44 | 2025-04-16 | 56 | 6 | 12 | Actual |
33866 | 109060.00 | 2024-12-16 | 56 | 6 | 5 | Actual |
713 | 47208.00 | 2022-05-16 | 56 | 6 | 6 | Actual |
6325 | 82898.00 | 2022-10-16 | 56 | 6 | 6 | Actual |
13938 | 52225.00 | 2023-05-16 | 56 | 6 | 6 | Actual |
6980 | 46600.00 | 2022-11-16 | 56 | 6 | 4 | Budget |
37607 | 186717.00 | 2025-03-16 | 56 | 6 | 7 | Actual |
21552 | 3107.20 | 2023-12-17 | 56 | 6 | 12 | Actual |
30782 | 190832.00 | 2024-09-15 | 56 | 6 | 7 | Actual |
7914 | 79100.00 | 2022-12-17 | 56 | 6 | 3 | Budget |
20021 | 40975.00 | 2023-11-16 | 56 | 6 | 6 | Actual |
4873 | 123664.00 | 2022-09-16 | 56 | 6 | 5 | Actual |
29950 | 18173.44 | 2024-08-15 | 56 | 6 | 11 | Actual |
37224 | 120144.00 | 2025-03-16 | 56 | 6 | 4 | Actual |
2957 | 66400.00 | 2022-07-17 | 56 | 6 | 6 | Budget |
16456 | 3311.46 | 2023-07-17 | 56 | 6 | 12 | Actual |
1508 | 70700.00 | 2022-06-16 | 56 | 6 | 5 | Budget |
28622 | 322913.16 | 2024-07-16 | 56 | 6 | 8 | Actual |
17371 | 16781.92 | 2023-08-16 | 56 | 6 | 11 | Actual |
31076 | 176779.58 | 2024-09-15 | 56 | 6 | 11 | Actual |
1368 | 79100.00 | 2022-06-16 | 56 | 6 | 4 | Budget |
54 | 27200.00 | 2022-05-16 | 56 | 6 | 3 | Budget |
7118 | 33310.00 | 2022-11-16 | 56 | 6 | 5 | Actual |
32027 | 318982.78 | 2024-10-15 | 56 | 6 | 8 | Actual |
36365 | 49223.00 | 2025-02-14 | 56 | 6 | 6 | Actual |
6466 | 142600.00 | 2022-10-16 | 56 | 6 | 7 | Budget |
8898 | 346200.00 | 2022-12-17 | 56 | 6 | 8 | Budget |
35627 | 33452.45 | 2025-01-14 | 56 | 6 | 11 | Actual |
17487 | 2147.61 | 2023-08-16 | 56 | 6 | 12 | Actual |
26850 | 109291.00 | 2024-06-15 | 56 | 6 | 3 | Actual |
3612 | 41363.00 | 2022-08-16 | 56 | 6 | 4 | Actual |
Generated 2025-06-15 18:22:13.925 UTC