[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 142 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25712 | 98436.00 | 2024-05-13 | 56 | 6 | 3 | Actual |
1978 | 122573.00 | 2022-06-14 | 56 | 6 | 7 | Actual |
3611 | 47600.00 | 2022-08-14 | 56 | 6 | 4 | Budget |
16760 | 80441.00 | 2023-08-14 | 56 | 6 | 5 | Actual |
3283 | 124900.00 | 2022-07-15 | 56 | 6 | 8 | Budget |
14329 | 28573.63 | 2023-05-14 | 56 | 6 | 11 | Actual |
9222 | 73200.00 | 2023-01-12 | 56 | 6 | 4 | Budget |
37726 | 257966.49 | 2025-03-14 | 56 | 6 | 8 | Actual |
1979 | 134800.00 | 2022-06-14 | 56 | 6 | 7 | Budget |
29273 | 86562.00 | 2024-08-13 | 56 | 6 | 4 | Actual |
5203 | 212400.00 | 2022-09-14 | 56 | 6 | 6 | Budget |
19520 | 420.98 | 2023-10-14 | 56 | 6 | 12 | Actual |
7119 | 46600.00 | 2022-11-14 | 56 | 6 | 5 | Budget |
36365 | 49223.00 | 2025-02-12 | 56 | 6 | 6 | Actual |
7118 | 33310.00 | 2022-11-14 | 56 | 6 | 5 | Actual |
30690 | 97870.00 | 2024-09-13 | 56 | 6 | 6 | Actual |
7587 | 71800.00 | 2022-11-14 | 56 | 6 | 7 | Budget |
4543 | 83477.00 | 2022-09-14 | 56 | 6 | 3 | Actual |
9221 | 52267.00 | 2023-01-12 | 56 | 6 | 4 | Actual |
19612 | 91311.00 | 2023-11-14 | 56 | 6 | 3 | Actual |
4080 | 57287.00 | 2022-08-14 | 56 | 6 | 6 | Actual |
13738 | 93669.00 | 2023-05-14 | 56 | 6 | 5 | Actual |
14154 | 185365.14 | 2023-05-14 | 56 | 6 | 8 | Actual |
37607 | 186717.00 | 2025-03-14 | 56 | 6 | 7 | Actual |
28622 | 322913.16 | 2024-07-14 | 56 | 6 | 8 | Actual |
39078 | 43349.44 | 2025-04-14 | 56 | 6 | 11 | Actual |
1508 | 70700.00 | 2022-06-14 | 56 | 6 | 5 | Budget |
1367 | 87872.00 | 2022-06-14 | 56 | 6 | 4 | Actual |
Generated 2025-06-13 18:23:27.069 UTC