[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 194 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35956 | 86901.00 | 2025-02-13 | 56 | 6 | 3 | Actual |
19823 | 61159.00 | 2023-11-15 | 56 | 6 | 5 | Actual |
21140 | 210849.00 | 2023-12-16 | 56 | 6 | 7 | Actual |
20641 | 100485.00 | 2023-12-16 | 56 | 6 | 3 | Actual |
2167 | 195238.05 | 2022-06-15 | 56 | 6 | 8 | Actual |
1043 | 69900.00 | 2022-05-15 | 56 | 6 | 8 | Budget |
30187 | 66065.64 | 2024-08-14 | 56 | 6 | 13 | Actual |
21762 | 28707.00 | 2024-01-13 | 56 | 6 | 4 | Actual |
7774 | 98200.00 | 2022-11-15 | 56 | 6 | 8 | Budget |
21643 | 55620.00 | 2024-01-13 | 56 | 6 | 3 | Actual |
4873 | 123664.00 | 2022-09-15 | 56 | 6 | 5 | Actual |
38467 | 134705.00 | 2025-04-15 | 56 | 6 | 5 | Actual |
33866 | 109060.00 | 2024-12-15 | 56 | 6 | 5 | Actual |
1042 | 73593.36 | 2022-05-15 | 56 | 6 | 8 | Actual |
6655 | 153510.00 | 2022-10-15 | 56 | 6 | 8 | Actual |
34924 | 145753.00 | 2025-01-13 | 56 | 6 | 4 | Actual |
16547 | 108459.00 | 2023-08-15 | 56 | 6 | 3 | Actual |
32227 | 45584.59 | 2024-10-14 | 56 | 6 | 11 | Actual |
26640 | 65042.40 | 2024-05-14 | 56 | 6 | 12 | Actual |
8711 | 171670.00 | 2022-12-16 | 56 | 6 | 7 | Actual |
9825 | 147600.00 | 2023-01-13 | 56 | 6 | 7 | Budget |
22619 | 109446.00 | 2024-02-13 | 56 | 6 | 3 | Actual |
15038 | 266350.00 | 2023-06-15 | 56 | 6 | 7 | Actual |
22436 | 24594.83 | 2024-01-13 | 56 | 6 | 11 | Actual |
20113 | 68325.00 | 2023-11-15 | 56 | 6 | 7 | Actual |
37012 | 63655.07 | 2025-02-13 | 56 | 6 | 13 | Actual |
1508 | 70700.00 | 2022-06-15 | 56 | 6 | 5 | Budget |
3612 | 41363.00 | 2022-08-15 | 56 | 6 | 4 | Actual |
29950 | 18173.44 | 2024-08-14 | 56 | 6 | 11 | Actual |
24561 | 2857.20 | 2024-03-14 | 56 | 6 | 12 | Actual |
13738 | 93669.00 | 2023-05-15 | 56 | 6 | 5 | Actual |
21260 | 184977.26 | 2023-12-16 | 56 | 6 | 8 | Actual |
Generated 2025-06-14 08:51:42.175 UTC