[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 246 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38665 | 91544.00 | 2025-04-08 | 56 | 6 | 6 | Actual |
8898 | 346200.00 | 2022-12-09 | 56 | 6 | 8 | Budget |
1978 | 122573.00 | 2022-06-08 | 56 | 6 | 7 | Actual |
11130 | 112431.96 | 2023-02-06 | 56 | 6 | 8 | Actual |
19084 | 151137.00 | 2023-10-08 | 56 | 6 | 7 | Actual |
15158 | 308791.68 | 2023-06-08 | 56 | 6 | 8 | Actual |
6467 | 142562.00 | 2022-10-08 | 56 | 6 | 7 | Actual |
13057 | 95000.00 | 2023-04-08 | 56 | 6 | 6 | Budget |
1368 | 79100.00 | 2022-06-08 | 56 | 6 | 4 | Budget |
7914 | 79100.00 | 2022-12-09 | 56 | 6 | 3 | Budget |
383 | 22700.00 | 2022-05-08 | 56 | 6 | 5 | Budget |
18795 | 130264.00 | 2023-10-08 | 56 | 6 | 5 | Actual |
16138 | 241613.16 | 2023-07-09 | 56 | 6 | 8 | Actual |
5996 | 120100.00 | 2022-10-08 | 56 | 6 | 5 | Budget |
2957 | 66400.00 | 2022-07-09 | 56 | 6 | 6 | Budget |
714 | 40600.00 | 2022-05-08 | 56 | 6 | 6 | Budget |
6326 | 99500.00 | 2022-10-08 | 56 | 6 | 6 | Budget |
29564 | 53774.00 | 2024-08-07 | 56 | 6 | 6 | Actual |
20761 | 96314.00 | 2023-12-09 | 56 | 6 | 4 | Actual |
5528 | 300000.00 | 2022-09-08 | 56 | 6 | 8 | Budget |
26223 | 164881.00 | 2024-05-07 | 56 | 6 | 7 | Actual |
35746 | 61638.08 | 2025-01-06 | 56 | 6 | 12 | Actual |
2626 | 71400.00 | 2022-07-09 | 56 | 6 | 5 | Budget |
32649 | 79120.00 | 2024-11-07 | 56 | 6 | 4 | Actual |
Generated 2025-06-07 14:11:44.662 UTC