[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 23 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5858 | 51631.00 | 2022-10-15 | 56 | 6 | 4 | Actual |
33032 | 120728.00 | 2024-11-14 | 56 | 6 | 7 | Actual |
35427 | 243223.79 | 2025-01-13 | 56 | 6 | 8 | Actual |
36457 | 126988.00 | 2025-02-13 | 56 | 6 | 7 | Actual |
3611 | 47600.00 | 2022-08-15 | 56 | 6 | 4 | Budget |
9222 | 73200.00 | 2023-01-13 | 56 | 6 | 4 | Budget |
31816 | 90882.00 | 2024-10-14 | 56 | 6 | 6 | Actual |
38046 | 59838.04 | 2025-03-15 | 56 | 6 | 12 | Actual |
17791 | 95800.00 | 2023-09-15 | 56 | 6 | 5 | Actual |
2489 | 63500.00 | 2022-07-16 | 56 | 6 | 4 | Budget |
26223 | 164881.00 | 2024-05-14 | 56 | 6 | 7 | Actual |
3097 | 122351.00 | 2022-07-16 | 56 | 6 | 7 | Actual |
25929 | 72982.00 | 2024-05-14 | 56 | 6 | 5 | Actual |
714 | 40600.00 | 2022-05-15 | 56 | 6 | 6 | Budget |
14748 | 103936.00 | 2023-06-15 | 56 | 6 | 5 | Actual |
9035 | 61152.00 | 2023-01-13 | 56 | 6 | 3 | Actual |
9824 | 134137.00 | 2023-01-13 | 56 | 6 | 7 | Actual |
10804 | 63648.00 | 2023-02-13 | 56 | 6 | 6 | Actual |
16667 | 45660.00 | 2023-08-15 | 56 | 6 | 4 | Actual |
9687 | 62964.00 | 2023-01-13 | 56 | 6 | 6 | Actual |
21552 | 3107.20 | 2023-12-16 | 56 | 6 | 12 | Actual |
25275 | 216217.23 | 2024-04-14 | 56 | 6 | 8 | Actual |
21643 | 55620.00 | 2024-01-13 | 56 | 6 | 3 | Actual |
10152 | 121100.00 | 2023-02-13 | 56 | 6 | 3 | Budget |
1978 | 122573.00 | 2022-06-15 | 56 | 6 | 7 | Actual |
30902 | 273097.08 | 2024-09-14 | 56 | 6 | 8 | Actual |
24653 | 73813.00 | 2024-04-14 | 56 | 6 | 3 | Actual |
2958 | 60389.00 | 2022-07-16 | 56 | 6 | 6 | Actual |
29950 | 18173.44 | 2024-08-14 | 56 | 6 | 11 | Actual |
2306 | 50200.00 | 2022-07-16 | 56 | 6 | 3 | Budget |
18795 | 130264.00 | 2023-10-15 | 56 | 6 | 5 | Actual |
Generated 2025-06-14 17:34:41.737 UTC