[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 217 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10337 | 46622.00 | 2023-02-01 | 56 | 6 | 4 | Actual |
15515 | 84331.00 | 2023-07-04 | 56 | 6 | 3 | Actual |
20761 | 96314.00 | 2023-12-04 | 56 | 6 | 4 | Actual |
16760 | 80441.00 | 2023-08-03 | 56 | 6 | 5 | Actual |
21260 | 184977.26 | 2023-12-04 | 56 | 6 | 8 | Actual |
35746 | 61638.08 | 2025-01-01 | 56 | 6 | 12 | Actual |
22619 | 109446.00 | 2024-02-01 | 56 | 6 | 3 | Actual |
11131 | 96700.00 | 2023-02-01 | 56 | 6 | 8 | Budget |
2958 | 60389.00 | 2022-07-04 | 56 | 6 | 6 | Actual |
11598 | 130500.00 | 2023-03-03 | 56 | 6 | 5 | Budget |
12069 | 176278.00 | 2023-03-03 | 56 | 6 | 7 | Actual |
26640 | 65042.40 | 2024-05-02 | 56 | 6 | 12 | Actual |
16138 | 241613.16 | 2023-07-04 | 56 | 6 | 8 | Actual |
38254 | 109405.00 | 2025-04-03 | 56 | 6 | 3 | Actual |
4404 | 119236.64 | 2022-08-03 | 56 | 6 | 8 | Actual |
25275 | 216217.23 | 2024-04-02 | 56 | 6 | 8 | Actual |
10012 | 172900.00 | 2023-01-01 | 56 | 6 | 8 | Budget |
3424 | 61418.00 | 2022-08-03 | 56 | 6 | 3 | Actual |
9688 | 56700.00 | 2023-01-01 | 56 | 6 | 6 | Budget |
9687 | 62964.00 | 2023-01-01 | 56 | 6 | 6 | Actual |
23623 | 123391.00 | 2024-03-02 | 56 | 6 | 3 | Actual |
8711 | 171670.00 | 2022-12-04 | 56 | 6 | 7 | Actual |
12585 | 45600.00 | 2023-04-03 | 56 | 6 | 4 | Budget |
22527 | 1455.04 | 2024-01-01 | 56 | 6 | 12 | Actual |
6793 | 64718.00 | 2022-11-03 | 56 | 6 | 3 | Actual |
22832 | 78998.00 | 2024-02-01 | 56 | 6 | 5 | Actual |
6655 | 153510.00 | 2022-10-03 | 56 | 6 | 8 | Actual |
5340 | 169000.00 | 2022-09-03 | 56 | 6 | 7 | Budget |
29950 | 18173.44 | 2024-08-02 | 56 | 6 | 11 | Actual |
4080 | 57287.00 | 2022-08-03 | 56 | 6 | 6 | Actual |
36457 | 126988.00 | 2025-02-01 | 56 | 6 | 7 | Actual |
6467 | 142562.00 | 2022-10-03 | 56 | 6 | 7 | Actual |
Generated 2025-06-02 22:45:06.366 UTC