[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 172 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23532 | 1768.88 | 2024-02-12 | 56 | 6 | 12 | Actual |
26758 | 70967.49 | 2024-05-13 | 56 | 6 | 13 | Actual |
29656 | 130353.00 | 2024-08-13 | 56 | 6 | 7 | Actual |
4080 | 57287.00 | 2022-08-14 | 56 | 6 | 6 | Actual |
30690 | 97870.00 | 2024-09-13 | 56 | 6 | 6 | Actual |
13199 | 149398.00 | 2023-04-14 | 56 | 6 | 7 | Actual |
7118 | 33310.00 | 2022-11-14 | 56 | 6 | 5 | Actual |
14032 | 83449.00 | 2023-05-14 | 56 | 6 | 7 | Actual |
27470 | 319243.39 | 2024-06-13 | 56 | 6 | 8 | Actual |
1042 | 73593.36 | 2022-05-14 | 56 | 6 | 8 | Actual |
9222 | 73200.00 | 2023-01-12 | 56 | 6 | 4 | Budget |
12726 | 103500.00 | 2023-04-14 | 56 | 6 | 5 | Budget |
37726 | 257966.49 | 2025-03-14 | 56 | 6 | 8 | Actual |
16339 | 50124.03 | 2023-07-15 | 56 | 6 | 11 | Actual |
27790 | 76600.06 | 2024-06-13 | 56 | 6 | 12 | Actual |
2490 | 39667.00 | 2022-07-15 | 56 | 6 | 4 | Actual |
30187 | 66065.64 | 2024-08-13 | 56 | 6 | 13 | Actual |
13386 | 158300.00 | 2023-04-14 | 56 | 6 | 8 | Budget |
34155 | 172099.00 | 2024-12-14 | 56 | 6 | 7 | Actual |
34712 | 80716.79 | 2024-12-14 | 56 | 6 | 13 | Actual |
21140 | 210849.00 | 2023-12-15 | 56 | 6 | 7 | Actual |
16018 | 174640.00 | 2023-07-15 | 56 | 6 | 7 | Actual |
36074 | 90166.00 | 2025-02-12 | 56 | 6 | 4 | Actual |
26129 | 51898.00 | 2024-05-13 | 56 | 6 | 6 | Actual |
1183 | 56580.00 | 2022-06-14 | 56 | 6 | 3 | Actual |
27908 | 89008.17 | 2024-06-13 | 56 | 6 | 13 | Actual |
29366 | 62878.00 | 2024-08-13 | 56 | 6 | 5 | Actual |
11458 | 151100.00 | 2023-03-14 | 56 | 6 | 4 | Budget |
18795 | 130264.00 | 2023-10-14 | 56 | 6 | 5 | Actual |
242 | 55000.00 | 2022-05-14 | 56 | 6 | 4 | Budget |
33562 | 64125.25 | 2024-11-13 | 56 | 6 | 13 | Actual |
6326 | 99500.00 | 2022-10-14 | 56 | 6 | 6 | Budget |
Generated 2025-06-13 20:49:58.805 UTC