[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 24 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1368 | 79100.00 | 2022-06-08 | 56 | 6 | 4 | Budget |
35215 | 75570.00 | 2025-01-06 | 56 | 6 | 6 | Actual |
23241 | 167181.47 | 2024-02-06 | 56 | 6 | 8 | Actual |
15515 | 84331.00 | 2023-07-09 | 56 | 6 | 3 | Actual |
36896 | 58039.07 | 2025-02-06 | 56 | 6 | 12 | Actual |
25475 | 31413.05 | 2024-04-07 | 56 | 6 | 11 | Actual |
22052 | 35424.00 | 2024-01-06 | 56 | 6 | 6 | Actual |
22527 | 1455.04 | 2024-01-06 | 56 | 6 | 12 | Actual |
37927 | 177782.80 | 2025-03-08 | 56 | 6 | 11 | Actual |
11269 | 94400.00 | 2023-03-08 | 56 | 6 | 3 | Budget |
23442 | 19274.52 | 2024-02-06 | 56 | 6 | 11 | Actual |
39316 | 206994.58 | 2025-04-08 | 56 | 6 | 13 | Actual |
16456 | 3311.46 | 2023-07-09 | 56 | 6 | 12 | Actual |
11458 | 151100.00 | 2023-03-08 | 56 | 6 | 4 | Budget |
2305 | 52820.00 | 2022-07-09 | 56 | 6 | 3 | Actual |
16138 | 241613.16 | 2023-07-09 | 56 | 6 | 8 | Actual |
21762 | 28707.00 | 2024-01-06 | 56 | 6 | 4 | Actual |
22144 | 105197.00 | 2024-01-06 | 56 | 6 | 7 | Actual |
14032 | 83449.00 | 2023-05-08 | 56 | 6 | 7 | Actual |
26129 | 51898.00 | 2024-05-07 | 56 | 6 | 6 | Actual |
8899 | 216364.20 | 2022-12-09 | 56 | 6 | 8 | Actual |
25155 | 143267.00 | 2024-04-07 | 56 | 6 | 7 | Actual |
7118 | 33310.00 | 2022-11-08 | 56 | 6 | 5 | Actual |
6325 | 82898.00 | 2022-10-08 | 56 | 6 | 6 | Actual |
12726 | 103500.00 | 2023-04-08 | 56 | 6 | 5 | Budget |
5997 | 126471.00 | 2022-10-08 | 56 | 6 | 5 | Actual |
10013 | 172896.73 | 2023-01-06 | 56 | 6 | 8 | Actual |
17170 | 161751.06 | 2023-08-08 | 56 | 6 | 8 | Actual |
21854 | 105578.00 | 2024-01-06 | 56 | 6 | 5 | Actual |
241 | 42417.00 | 2022-05-08 | 56 | 6 | 4 | Actual |
12585 | 45600.00 | 2023-04-08 | 56 | 6 | 4 | Budget |
10942 | 38600.00 | 2023-02-06 | 56 | 6 | 7 | Budget |
Generated 2025-06-07 03:06:35.441 UTC