[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 192 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13938 | 52225.00 | 2023-05-06 | 56 | 6 | 6 | Actual |
2626 | 71400.00 | 2022-07-07 | 56 | 6 | 5 | Budget |
8240 | 97300.00 | 2022-12-07 | 56 | 6 | 5 | Budget |
53 | 33968.00 | 2022-05-06 | 56 | 6 | 3 | Actual |
18199 | 255746.76 | 2023-09-06 | 56 | 6 | 8 | Actual |
5203 | 212400.00 | 2022-09-06 | 56 | 6 | 6 | Budget |
12257 | 257105.87 | 2023-03-06 | 56 | 6 | 8 | Actual |
28120 | 171953.00 | 2024-07-06 | 56 | 6 | 4 | Actual |
15038 | 266350.00 | 2023-06-06 | 56 | 6 | 7 | Actual |
1508 | 70700.00 | 2022-06-06 | 56 | 6 | 5 | Budget |
3612 | 41363.00 | 2022-08-06 | 56 | 6 | 4 | Actual |
34274 | 193906.21 | 2024-12-06 | 56 | 6 | 8 | Actual |
26345 | 187183.36 | 2024-05-05 | 56 | 6 | 8 | Actual |
7119 | 46600.00 | 2022-11-06 | 56 | 6 | 5 | Budget |
8099 | 132512.00 | 2022-12-07 | 56 | 6 | 4 | Actual |
3750 | 38587.00 | 2022-08-06 | 56 | 6 | 5 | Actual |
21049 | 83416.00 | 2023-12-07 | 56 | 6 | 6 | Actual |
5857 | 49000.00 | 2022-10-06 | 56 | 6 | 4 | Budget |
13386 | 158300.00 | 2023-04-06 | 56 | 6 | 8 | Budget |
25592 | 457.15 | 2024-04-05 | 56 | 6 | 12 | Actual |
33562 | 64125.25 | 2024-11-05 | 56 | 6 | 13 | Actual |
5204 | 132765.00 | 2022-09-06 | 56 | 6 | 6 | Actual |
24124 | 240649.00 | 2024-03-05 | 56 | 6 | 7 | Actual |
7587 | 71800.00 | 2022-11-06 | 56 | 6 | 7 | Budget |
20021 | 40975.00 | 2023-11-06 | 56 | 6 | 6 | Actual |
7118 | 33310.00 | 2022-11-06 | 56 | 6 | 5 | Actual |
18491 | 2364.63 | 2023-09-06 | 56 | 6 | 12 | Actual |
38877 | 303812.80 | 2025-04-06 | 56 | 6 | 8 | Actual |
38163 | 83609.83 | 2025-03-06 | 56 | 6 | 13 | Actual |
35627 | 33452.45 | 2025-01-04 | 56 | 6 | 11 | Actual |
10475 | 45149.00 | 2023-02-04 | 56 | 6 | 5 | Actual |
20113 | 68325.00 | 2023-11-06 | 56 | 6 | 7 | Actual |
Generated 2025-06-05 13:38:21.689 UTC