[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 243 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16018 | 174640.00 | 2023-07-14 | 56 | 6 | 7 | Actual |
38374 | 162872.00 | 2025-04-13 | 56 | 6 | 4 | Actual |
12726 | 103500.00 | 2023-04-13 | 56 | 6 | 5 | Budget |
242 | 55000.00 | 2022-05-13 | 56 | 6 | 4 | Budget |
18199 | 255746.76 | 2023-09-13 | 56 | 6 | 8 | Actual |
10475 | 45149.00 | 2023-02-11 | 56 | 6 | 5 | Actual |
22619 | 109446.00 | 2024-02-11 | 56 | 6 | 3 | Actual |
31618 | 123781.00 | 2024-10-12 | 56 | 6 | 5 | Actual |
1183 | 56580.00 | 2022-06-13 | 56 | 6 | 3 | Actual |
23743 | 100881.00 | 2024-03-12 | 56 | 6 | 4 | Actual |
9359 | 117863.00 | 2023-01-11 | 56 | 6 | 5 | Actual |
23121 | 72414.00 | 2024-02-11 | 56 | 6 | 7 | Actual |
32649 | 79120.00 | 2024-11-12 | 56 | 6 | 4 | Actual |
22436 | 24594.83 | 2024-01-11 | 56 | 6 | 11 | Actual |
10151 | 75718.00 | 2023-02-11 | 56 | 6 | 3 | Actual |
29656 | 130353.00 | 2024-08-12 | 56 | 6 | 7 | Actual |
35956 | 86901.00 | 2025-02-11 | 56 | 6 | 3 | Actual |
27350 | 226098.00 | 2024-06-12 | 56 | 6 | 7 | Actual |
24124 | 240649.00 | 2024-03-12 | 56 | 6 | 7 | Actual |
8899 | 216364.20 | 2022-12-14 | 56 | 6 | 8 | Actual |
2626 | 71400.00 | 2022-07-14 | 56 | 6 | 5 | Budget |
4405 | 166900.00 | 2022-08-13 | 56 | 6 | 8 | Budget |
12398 | 71696.00 | 2023-04-13 | 56 | 6 | 3 | Actual |
7914 | 79100.00 | 2022-12-14 | 56 | 6 | 3 | Budget |
12727 | 120396.00 | 2023-04-13 | 56 | 6 | 5 | Actual |
38467 | 134705.00 | 2025-04-13 | 56 | 6 | 5 | Actual |
15728 | 144604.00 | 2023-07-14 | 56 | 6 | 5 | Actual |
35307 | 173621.00 | 2025-01-11 | 56 | 6 | 7 | Actual |
33866 | 109060.00 | 2024-12-13 | 56 | 6 | 5 | Actual |
16138 | 241613.16 | 2023-07-14 | 56 | 6 | 8 | Actual |
22263 | 189837.95 | 2024-01-11 | 56 | 6 | 8 | Actual |
8100 | 139100.00 | 2022-12-14 | 56 | 6 | 4 | Budget |
Generated 2025-06-12 06:54:13.013 UTC