[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 235 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25063 | 41712.00 | 2024-04-09 | 56 | 6 | 6 | Actual |
4218 | 50990.00 | 2022-08-10 | 56 | 6 | 7 | Actual |
3096 | 171300.00 | 2022-07-11 | 56 | 6 | 7 | Budget |
1042 | 73593.36 | 2022-05-10 | 56 | 6 | 8 | Actual |
3423 | 73700.00 | 2022-08-10 | 56 | 6 | 3 | Budget |
6979 | 40536.00 | 2022-11-10 | 56 | 6 | 4 | Actual |
6980 | 46600.00 | 2022-11-10 | 56 | 6 | 4 | Budget |
13198 | 209200.00 | 2023-04-10 | 56 | 6 | 7 | Budget |
34063 | 87553.00 | 2024-12-10 | 56 | 6 | 6 | Actual |
17791 | 95800.00 | 2023-09-10 | 56 | 6 | 5 | Actual |
3283 | 124900.00 | 2022-07-11 | 56 | 6 | 8 | Budget |
11930 | 120471.00 | 2023-03-10 | 56 | 6 | 6 | Actual |
37224 | 120144.00 | 2025-03-10 | 56 | 6 | 4 | Actual |
4543 | 83477.00 | 2022-09-10 | 56 | 6 | 3 | Actual |
22527 | 1455.04 | 2024-01-08 | 56 | 6 | 12 | Actual |
27258 | 112975.00 | 2024-06-09 | 56 | 6 | 6 | Actual |
5204 | 132765.00 | 2022-09-10 | 56 | 6 | 6 | Actual |
15423 | 3667.85 | 2023-06-10 | 56 | 6 | 12 | Actual |
2627 | 71398.00 | 2022-07-11 | 56 | 6 | 5 | Actual |
2306 | 50200.00 | 2022-07-11 | 56 | 6 | 3 | Budget |
4873 | 123664.00 | 2022-09-10 | 56 | 6 | 5 | Actual |
28943 | 60359.33 | 2024-07-10 | 56 | 6 | 12 | Actual |
10943 | 44840.00 | 2023-02-08 | 56 | 6 | 7 | Actual |
18702 | 42278.00 | 2023-10-10 | 56 | 6 | 4 | Actual |
32742 | 56234.00 | 2024-11-09 | 56 | 6 | 5 | Actual |
8898 | 346200.00 | 2022-12-11 | 56 | 6 | 8 | Budget |
12257 | 257105.87 | 2023-03-10 | 56 | 6 | 8 | Actual |
38467 | 134705.00 | 2025-04-10 | 56 | 6 | 5 | Actual |
18400 | 46920.78 | 2023-09-10 | 56 | 6 | 11 | Actual |
12585 | 45600.00 | 2023-04-10 | 56 | 6 | 4 | Budget |
27908 | 89008.17 | 2024-06-09 | 56 | 6 | 13 | Actual |
1367 | 87872.00 | 2022-06-10 | 56 | 6 | 4 | Actual |
Generated 2025-06-09 18:04:57.890 UTC