[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 171 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32319 | 70330.79 | 2024-10-10 | 56 | 6 | 12 | Actual |
35864 | 176562.44 | 2025-01-09 | 56 | 6 | 13 | Actual |
37607 | 186717.00 | 2025-03-11 | 56 | 6 | 7 | Actual |
25275 | 216217.23 | 2024-04-10 | 56 | 6 | 8 | Actual |
14748 | 103936.00 | 2023-06-11 | 56 | 6 | 5 | Actual |
24033 | 85897.00 | 2024-03-10 | 56 | 6 | 6 | Actual |
11458 | 151100.00 | 2023-03-11 | 56 | 6 | 4 | Budget |
34924 | 145753.00 | 2025-01-09 | 56 | 6 | 4 | Actual |
30399 | 117994.00 | 2024-09-10 | 56 | 6 | 4 | Actual |
3751 | 61700.00 | 2022-08-11 | 56 | 6 | 5 | Budget |
1043 | 69900.00 | 2022-05-11 | 56 | 6 | 8 | Budget |
4543 | 83477.00 | 2022-09-11 | 56 | 6 | 3 | Actual |
2489 | 63500.00 | 2022-07-12 | 56 | 6 | 4 | Budget |
1367 | 87872.00 | 2022-06-11 | 56 | 6 | 4 | Actual |
12727 | 120396.00 | 2023-04-11 | 56 | 6 | 5 | Actual |
15038 | 266350.00 | 2023-06-11 | 56 | 6 | 7 | Actual |
33032 | 120728.00 | 2024-11-10 | 56 | 6 | 7 | Actual |
13643 | 55316.00 | 2023-05-11 | 56 | 6 | 4 | Actual |
20433 | 12473.33 | 2023-11-11 | 56 | 6 | 11 | Actual |
11130 | 112431.96 | 2023-02-09 | 56 | 6 | 8 | Actual |
8570 | 125100.00 | 2022-12-12 | 56 | 6 | 6 | Budget |
5203 | 212400.00 | 2022-09-11 | 56 | 6 | 6 | Budget |
34712 | 80716.79 | 2024-12-11 | 56 | 6 | 13 | Actual |
31313 | 84465.98 | 2024-09-10 | 56 | 6 | 13 | Actual |
32027 | 318982.78 | 2024-10-10 | 56 | 6 | 8 | Actual |
23029 | 53878.00 | 2024-02-09 | 56 | 6 | 6 | Actual |
32649 | 79120.00 | 2024-11-10 | 56 | 6 | 4 | Actual |
10474 | 51900.00 | 2023-02-09 | 56 | 6 | 5 | Budget |
1978 | 122573.00 | 2022-06-11 | 56 | 6 | 7 | Actual |
21762 | 28707.00 | 2024-01-09 | 56 | 6 | 4 | Actual |
5528 | 300000.00 | 2022-09-11 | 56 | 6 | 8 | Budget |
32742 | 56234.00 | 2024-11-10 | 56 | 6 | 5 | Actual |
Generated 2025-06-10 09:08:44.854 UTC