[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 223 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38046 | 59838.04 | 2025-03-06 | 56 | 6 | 12 | Actual |
31525 | 152193.00 | 2024-10-05 | 56 | 6 | 4 | Actual |
27908 | 89008.17 | 2024-06-05 | 56 | 6 | 13 | Actual |
10804 | 63648.00 | 2023-02-04 | 56 | 6 | 6 | Actual |
5340 | 169000.00 | 2022-09-06 | 56 | 6 | 7 | Budget |
35746 | 61638.08 | 2025-01-04 | 56 | 6 | 12 | Actual |
30187 | 66065.64 | 2024-08-05 | 56 | 6 | 13 | Actual |
25275 | 216217.23 | 2024-04-05 | 56 | 6 | 8 | Actual |
39078 | 43349.44 | 2025-04-06 | 56 | 6 | 11 | Actual |
17170 | 161751.06 | 2023-08-06 | 56 | 6 | 8 | Actual |
27790 | 76600.06 | 2024-06-05 | 56 | 6 | 12 | Actual |
22263 | 189837.95 | 2024-01-04 | 56 | 6 | 8 | Actual |
37317 | 123371.00 | 2025-03-06 | 56 | 6 | 5 | Actual |
2489 | 63500.00 | 2022-07-07 | 56 | 6 | 4 | Budget |
14032 | 83449.00 | 2023-05-06 | 56 | 6 | 7 | Actual |
28000 | 135925.00 | 2024-07-06 | 56 | 6 | 3 | Actual |
2627 | 71398.00 | 2022-07-07 | 56 | 6 | 5 | Actual |
17579 | 134925.00 | 2023-09-06 | 56 | 6 | 3 | Actual |
11270 | 82089.00 | 2023-03-06 | 56 | 6 | 3 | Actual |
30690 | 97870.00 | 2024-09-05 | 56 | 6 | 6 | Actual |
26969 | 137132.00 | 2024-06-05 | 56 | 6 | 4 | Actual |
15926 | 47839.00 | 2023-07-07 | 56 | 6 | 6 | Actual |
24444 | 46318.64 | 2024-03-05 | 56 | 6 | 11 | Actual |
12068 | 167500.00 | 2023-03-06 | 56 | 6 | 7 | Budget |
30492 | 129640.00 | 2024-09-05 | 56 | 6 | 5 | Actual |
33445 | 49042.10 | 2024-11-05 | 56 | 6 | 12 | Actual |
34712 | 80716.79 | 2024-12-06 | 56 | 6 | 13 | Actual |
4079 | 51600.00 | 2022-08-06 | 56 | 6 | 6 | Budget |
7118 | 33310.00 | 2022-11-06 | 56 | 6 | 5 | Actual |
24653 | 73813.00 | 2024-04-05 | 56 | 6 | 3 | Actual |
5529 | 214285.38 | 2022-09-06 | 56 | 6 | 8 | Actual |
10013 | 172896.73 | 2023-01-04 | 56 | 6 | 8 | Actual |
Generated 2025-06-06 01:27:30.810 UTC