[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 199 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18199 | 255746.76 | 2023-09-06 | 56 | 6 | 8 | Actual |
12069 | 176278.00 | 2023-03-06 | 56 | 6 | 7 | Actual |
28943 | 60359.33 | 2024-07-06 | 56 | 6 | 12 | Actual |
12586 | 50710.00 | 2023-04-06 | 56 | 6 | 4 | Actual |
3097 | 122351.00 | 2022-07-07 | 56 | 6 | 7 | Actual |
10337 | 46622.00 | 2023-02-04 | 56 | 6 | 4 | Actual |
7119 | 46600.00 | 2022-11-06 | 56 | 6 | 5 | Budget |
9036 | 73400.00 | 2023-01-04 | 56 | 6 | 3 | Budget |
1368 | 79100.00 | 2022-06-06 | 56 | 6 | 4 | Budget |
32437 | 197185.63 | 2024-10-05 | 56 | 6 | 13 | Actual |
1839 | 82800.00 | 2022-06-06 | 56 | 6 | 6 | Budget |
36074 | 90166.00 | 2025-02-04 | 56 | 6 | 4 | Actual |
28823 | 61673.18 | 2024-07-06 | 56 | 6 | 11 | Actual |
17170 | 161751.06 | 2023-08-06 | 56 | 6 | 8 | Actual |
30782 | 190832.00 | 2024-09-05 | 56 | 6 | 7 | Actual |
14446 | 6054.06 | 2023-05-06 | 56 | 6 | 12 | Actual |
4731 | 161200.00 | 2022-09-06 | 56 | 6 | 4 | Budget |
7774 | 98200.00 | 2022-11-06 | 56 | 6 | 8 | Budget |
22436 | 24594.83 | 2024-01-04 | 56 | 6 | 11 | Actual |
25475 | 31413.05 | 2024-04-05 | 56 | 6 | 11 | Actual |
37607 | 186717.00 | 2025-03-06 | 56 | 6 | 7 | Actual |
22739 | 44167.00 | 2024-02-04 | 56 | 6 | 4 | Actual |
24772 | 31370.00 | 2024-04-05 | 56 | 6 | 4 | Actual |
27790 | 76600.06 | 2024-06-05 | 56 | 6 | 12 | Actual |
25834 | 100198.00 | 2024-05-05 | 56 | 6 | 4 | Actual |
3612 | 41363.00 | 2022-08-06 | 56 | 6 | 4 | Actual |
20233 | 121589.71 | 2023-11-06 | 56 | 6 | 8 | Actual |
34712 | 80716.79 | 2024-12-06 | 56 | 6 | 13 | Actual |
38467 | 134705.00 | 2025-04-06 | 56 | 6 | 5 | Actual |
32649 | 79120.00 | 2024-11-05 | 56 | 6 | 4 | Actual |
6655 | 153510.00 | 2022-10-06 | 56 | 6 | 8 | Actual |
5857 | 49000.00 | 2022-10-06 | 56 | 6 | 4 | Budget |
Generated 2025-06-06 02:07:31.086 UTC