[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 202 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31196 | 61026.36 | 2024-09-11 | 56 | 6 | 12 | Actual |
13199 | 149398.00 | 2023-04-12 | 56 | 6 | 7 | Actual |
854 | 28863.00 | 2022-05-12 | 56 | 6 | 7 | Actual |
13643 | 55316.00 | 2023-05-12 | 56 | 6 | 4 | Actual |
15423 | 3667.85 | 2023-06-12 | 56 | 6 | 12 | Actual |
30492 | 129640.00 | 2024-09-11 | 56 | 6 | 5 | Actual |
24444 | 46318.64 | 2024-03-11 | 56 | 6 | 11 | Actual |
30279 | 85948.00 | 2024-09-11 | 56 | 6 | 3 | Actual |
23836 | 90754.00 | 2024-03-11 | 56 | 6 | 5 | Actual |
20761 | 96314.00 | 2023-12-13 | 56 | 6 | 4 | Actual |
31907 | 211238.00 | 2024-10-11 | 56 | 6 | 7 | Actual |
33445 | 49042.10 | 2024-11-11 | 56 | 6 | 12 | Actual |
28212 | 150832.00 | 2024-07-12 | 56 | 6 | 5 | Actual |
20433 | 12473.33 | 2023-11-12 | 56 | 6 | 11 | Actual |
4543 | 83477.00 | 2022-09-12 | 56 | 6 | 3 | Actual |
2490 | 39667.00 | 2022-07-13 | 56 | 6 | 4 | Actual |
8570 | 125100.00 | 2022-12-13 | 56 | 6 | 6 | Budget |
11599 | 124324.00 | 2023-03-12 | 56 | 6 | 5 | Actual |
33654 | 73600.00 | 2024-12-12 | 56 | 6 | 3 | Actual |
1043 | 69900.00 | 2022-05-12 | 56 | 6 | 8 | Budget |
32940 | 43823.00 | 2024-11-11 | 56 | 6 | 6 | Actual |
6654 | 161200.00 | 2022-10-12 | 56 | 6 | 8 | Budget |
18583 | 79105.00 | 2023-10-12 | 56 | 6 | 3 | Actual |
12068 | 167500.00 | 2023-03-12 | 56 | 6 | 7 | Budget |
22436 | 24594.83 | 2024-01-10 | 56 | 6 | 11 | Actual |
1184 | 67900.00 | 2022-06-12 | 56 | 6 | 3 | Budget |
22052 | 35424.00 | 2024-01-10 | 56 | 6 | 6 | Actual |
37607 | 186717.00 | 2025-03-12 | 56 | 6 | 7 | Actual |
18080 | 233110.00 | 2023-09-12 | 56 | 6 | 7 | Actual |
27061 | 146716.00 | 2024-06-11 | 56 | 6 | 5 | Actual |
17791 | 95800.00 | 2023-09-12 | 56 | 6 | 5 | Actual |
15515 | 84331.00 | 2023-07-13 | 56 | 6 | 3 | Actual |
Generated 2025-06-11 14:53:04.924 UTC