[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 20 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36365 | 49223.00 | 2025-02-06 | 56 | 6 | 6 | Actual |
22527 | 1455.04 | 2024-01-06 | 56 | 6 | 12 | Actual |
10943 | 44840.00 | 2023-02-06 | 56 | 6 | 7 | Actual |
18795 | 130264.00 | 2023-10-08 | 56 | 6 | 5 | Actual |
14536 | 143041.00 | 2023-06-08 | 56 | 6 | 3 | Actual |
18400 | 46920.78 | 2023-09-08 | 56 | 6 | 11 | Actual |
38046 | 59838.04 | 2025-03-08 | 56 | 6 | 12 | Actual |
9359 | 117863.00 | 2023-01-06 | 56 | 6 | 5 | Actual |
30187 | 66065.64 | 2024-08-07 | 56 | 6 | 13 | Actual |
30902 | 273097.08 | 2024-09-07 | 56 | 6 | 8 | Actual |
8898 | 346200.00 | 2022-12-09 | 56 | 6 | 8 | Budget |
1840 | 92016.00 | 2022-06-08 | 56 | 6 | 6 | Actual |
32437 | 197185.63 | 2024-10-07 | 56 | 6 | 13 | Actual |
34274 | 193906.21 | 2024-12-08 | 56 | 6 | 8 | Actual |
19823 | 61159.00 | 2023-11-08 | 56 | 6 | 5 | Actual |
19612 | 91311.00 | 2023-11-08 | 56 | 6 | 3 | Actual |
54 | 27200.00 | 2022-05-08 | 56 | 6 | 3 | Budget |
32742 | 56234.00 | 2024-11-07 | 56 | 6 | 5 | Actual |
9036 | 73400.00 | 2023-01-06 | 56 | 6 | 3 | Budget |
28823 | 61673.18 | 2024-07-08 | 56 | 6 | 11 | Actual |
8570 | 125100.00 | 2022-12-09 | 56 | 6 | 6 | Budget |
38877 | 303812.80 | 2025-04-08 | 56 | 6 | 8 | Actual |
6466 | 142600.00 | 2022-10-08 | 56 | 6 | 7 | Budget |
7587 | 71800.00 | 2022-11-08 | 56 | 6 | 7 | Budget |
25712 | 98436.00 | 2024-05-07 | 56 | 6 | 3 | Actual |
15728 | 144604.00 | 2023-07-09 | 56 | 6 | 5 | Actual |
15038 | 266350.00 | 2023-06-08 | 56 | 6 | 7 | Actual |
21552 | 3107.20 | 2023-12-09 | 56 | 6 | 12 | Actual |
7774 | 98200.00 | 2022-11-08 | 56 | 6 | 8 | Budget |
14656 | 120570.00 | 2023-06-08 | 56 | 6 | 4 | Actual |
2490 | 39667.00 | 2022-07-09 | 56 | 6 | 4 | Actual |
3282 | 108586.44 | 2022-07-09 | 56 | 6 | 8 | Actual |
Generated 2025-06-07 10:17:48.336 UTC