[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 21 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36896 | 58039.07 | 2025-02-15 | 56 | 6 | 12 | Actual |
27671 | 202644.96 | 2024-06-16 | 56 | 6 | 11 | Actual |
1839 | 82800.00 | 2022-06-17 | 56 | 6 | 6 | Budget |
6325 | 82898.00 | 2022-10-17 | 56 | 6 | 6 | Actual |
17371 | 16781.92 | 2023-08-17 | 56 | 6 | 11 | Actual |
16667 | 45660.00 | 2023-08-17 | 56 | 6 | 4 | Actual |
27908 | 89008.17 | 2024-06-16 | 56 | 6 | 13 | Actual |
3424 | 61418.00 | 2022-08-17 | 56 | 6 | 3 | Actual |
1840 | 92016.00 | 2022-06-17 | 56 | 6 | 6 | Actual |
30690 | 97870.00 | 2024-09-16 | 56 | 6 | 6 | Actual |
23743 | 100881.00 | 2024-03-16 | 56 | 6 | 4 | Actual |
32742 | 56234.00 | 2024-11-16 | 56 | 6 | 5 | Actual |
1368 | 79100.00 | 2022-06-17 | 56 | 6 | 4 | Budget |
9359 | 117863.00 | 2023-01-15 | 56 | 6 | 5 | Actual |
3751 | 61700.00 | 2022-08-17 | 56 | 6 | 5 | Budget |
21643 | 55620.00 | 2024-01-15 | 56 | 6 | 3 | Actual |
14656 | 120570.00 | 2023-06-17 | 56 | 6 | 4 | Actual |
16958 | 54557.00 | 2023-08-17 | 56 | 6 | 6 | Actual |
35864 | 176562.44 | 2025-01-15 | 56 | 6 | 13 | Actual |
10942 | 38600.00 | 2023-02-15 | 56 | 6 | 7 | Budget |
16456 | 3311.46 | 2023-07-18 | 56 | 6 | 12 | Actual |
18080 | 233110.00 | 2023-09-17 | 56 | 6 | 7 | Actual |
28000 | 135925.00 | 2024-07-17 | 56 | 6 | 3 | Actual |
9221 | 52267.00 | 2023-01-15 | 56 | 6 | 4 | Actual |
14154 | 185365.14 | 2023-05-17 | 56 | 6 | 8 | Actual |
6793 | 64718.00 | 2022-11-17 | 56 | 6 | 3 | Actual |
15926 | 47839.00 | 2023-07-18 | 56 | 6 | 6 | Actual |
20761 | 96314.00 | 2023-12-18 | 56 | 6 | 4 | Actual |
18795 | 130264.00 | 2023-10-17 | 56 | 6 | 5 | Actual |
4080 | 57287.00 | 2022-08-17 | 56 | 6 | 6 | Actual |
13938 | 52225.00 | 2023-05-17 | 56 | 6 | 6 | Actual |
17988 | 92985.00 | 2023-09-17 | 56 | 6 | 6 | Actual |
Generated 2025-06-16 08:26:13.740 UTC