[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 19 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3282 | 108586.44 | 2022-07-16 | 56 | 6 | 8 | Actual |
31525 | 152193.00 | 2024-10-14 | 56 | 6 | 4 | Actual |
17170 | 161751.06 | 2023-08-15 | 56 | 6 | 8 | Actual |
1839 | 82800.00 | 2022-06-15 | 56 | 6 | 6 | Budget |
5857 | 49000.00 | 2022-10-15 | 56 | 6 | 4 | Budget |
14536 | 143041.00 | 2023-06-15 | 56 | 6 | 3 | Actual |
8100 | 139100.00 | 2022-12-16 | 56 | 6 | 4 | Budget |
27470 | 319243.39 | 2024-06-14 | 56 | 6 | 8 | Actual |
28823 | 61673.18 | 2024-07-15 | 56 | 6 | 11 | Actual |
14446 | 6054.06 | 2023-05-15 | 56 | 6 | 12 | Actual |
6794 | 61500.00 | 2022-11-15 | 56 | 6 | 3 | Budget |
11929 | 132500.00 | 2023-03-15 | 56 | 6 | 6 | Budget |
11457 | 143863.00 | 2023-03-15 | 56 | 6 | 4 | Actual |
33445 | 49042.10 | 2024-11-14 | 56 | 6 | 12 | Actual |
10942 | 38600.00 | 2023-02-13 | 56 | 6 | 7 | Budget |
7775 | 98228.67 | 2022-11-15 | 56 | 6 | 8 | Actual |
17988 | 92985.00 | 2023-09-15 | 56 | 6 | 6 | Actual |
11930 | 120471.00 | 2023-03-15 | 56 | 6 | 6 | Actual |
19520 | 420.98 | 2023-10-15 | 56 | 6 | 12 | Actual |
26969 | 137132.00 | 2024-06-14 | 56 | 6 | 4 | Actual |
29656 | 130353.00 | 2024-08-14 | 56 | 6 | 7 | Actual |
29564 | 53774.00 | 2024-08-14 | 56 | 6 | 6 | Actual |
1042 | 73593.36 | 2022-05-15 | 56 | 6 | 8 | Actual |
1367 | 87872.00 | 2022-06-15 | 56 | 6 | 4 | Actual |
32742 | 56234.00 | 2024-11-14 | 56 | 6 | 5 | Actual |
12726 | 103500.00 | 2023-04-15 | 56 | 6 | 5 | Budget |
2627 | 71398.00 | 2022-07-16 | 56 | 6 | 5 | Actual |
32649 | 79120.00 | 2024-11-14 | 56 | 6 | 4 | Actual |
3424 | 61418.00 | 2022-08-15 | 56 | 6 | 3 | Actual |
22527 | 1455.04 | 2024-01-13 | 56 | 6 | 12 | Actual |
35427 | 243223.79 | 2025-01-13 | 56 | 6 | 8 | Actual |
25834 | 100198.00 | 2024-05-14 | 56 | 6 | 4 | Actual |
Generated 2025-06-14 11:36:00.700 UTC