[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 24 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9824 | 134137.00 | 2023-01-06 | 56 | 6 | 7 | Actual |
30902 | 273097.08 | 2024-09-07 | 56 | 6 | 8 | Actual |
12586 | 50710.00 | 2023-04-08 | 56 | 6 | 4 | Actual |
22436 | 24594.83 | 2024-01-06 | 56 | 6 | 11 | Actual |
18491 | 2364.63 | 2023-09-08 | 56 | 6 | 12 | Actual |
18080 | 233110.00 | 2023-09-08 | 56 | 6 | 7 | Actual |
10012 | 172900.00 | 2023-01-06 | 56 | 6 | 8 | Budget |
26758 | 70967.49 | 2024-05-07 | 56 | 6 | 13 | Actual |
14946 | 112893.00 | 2023-06-08 | 56 | 6 | 6 | Actual |
15332 | 49951.69 | 2023-06-08 | 56 | 6 | 11 | Actual |
4544 | 96000.00 | 2022-09-08 | 56 | 6 | 3 | Budget |
30492 | 129640.00 | 2024-09-07 | 56 | 6 | 5 | Actual |
4080 | 57287.00 | 2022-08-08 | 56 | 6 | 6 | Actual |
32027 | 318982.78 | 2024-10-07 | 56 | 6 | 8 | Actual |
28120 | 171953.00 | 2024-07-08 | 56 | 6 | 4 | Actual |
10151 | 75718.00 | 2023-02-06 | 56 | 6 | 3 | Actual |
32742 | 56234.00 | 2024-11-07 | 56 | 6 | 5 | Actual |
22739 | 44167.00 | 2024-02-06 | 56 | 6 | 4 | Actual |
13199 | 149398.00 | 2023-04-08 | 56 | 6 | 7 | Actual |
2490 | 39667.00 | 2022-07-09 | 56 | 6 | 4 | Actual |
31405 | 116199.00 | 2024-10-07 | 56 | 6 | 3 | Actual |
13198 | 209200.00 | 2023-04-08 | 56 | 6 | 7 | Budget |
24772 | 31370.00 | 2024-04-07 | 56 | 6 | 4 | Actual |
12397 | 78900.00 | 2023-04-08 | 56 | 6 | 3 | Budget |
37317 | 123371.00 | 2025-03-08 | 56 | 6 | 5 | Actual |
7586 | 44879.00 | 2022-11-08 | 56 | 6 | 7 | Actual |
35307 | 173621.00 | 2025-01-06 | 56 | 6 | 7 | Actual |
19404 | 35859.94 | 2023-10-08 | 56 | 6 | 11 | Actual |
19204 | 214261.13 | 2023-10-08 | 56 | 6 | 8 | Actual |
26223 | 164881.00 | 2024-05-07 | 56 | 6 | 7 | Actual |
1043 | 69900.00 | 2022-05-08 | 56 | 6 | 8 | Budget |
9221 | 52267.00 | 2023-01-06 | 56 | 6 | 4 | Actual |
13738 | 93669.00 | 2023-05-08 | 56 | 6 | 5 | Actual |
382 | 21575.00 | 2022-05-08 | 56 | 6 | 5 | Actual |
19823 | 61159.00 | 2023-11-08 | 56 | 6 | 5 | Actual |
6979 | 40536.00 | 2022-11-08 | 56 | 6 | 4 | Actual |
24561 | 2857.20 | 2024-03-07 | 56 | 6 | 12 | Actual |
10474 | 51900.00 | 2023-02-06 | 56 | 6 | 5 | Budget |
8569 | 113703.00 | 2022-12-09 | 56 | 6 | 6 | Actual |
53 | 33968.00 | 2022-05-08 | 56 | 6 | 3 | Actual |
29061 | 231910.84 | 2024-07-08 | 56 | 6 | 13 | Actual |
15515 | 84331.00 | 2023-07-09 | 56 | 6 | 3 | Actual |
5858 | 51631.00 | 2022-10-08 | 56 | 6 | 4 | Actual |
15158 | 308791.68 | 2023-06-08 | 56 | 6 | 8 | Actual |
29776 | 160667.71 | 2024-08-07 | 56 | 6 | 8 | Actual |
34063 | 87553.00 | 2024-12-08 | 56 | 6 | 6 | Actual |
2957 | 66400.00 | 2022-07-09 | 56 | 6 | 6 | Budget |
28823 | 61673.18 | 2024-07-08 | 56 | 6 | 11 | Actual |
Generated 2025-06-07 03:09:38.065 UTC