[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 25 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15926 | 47839.00 | 2023-07-20 | 56 | 6 | 6 | Actual |
6793 | 64718.00 | 2022-11-19 | 56 | 6 | 3 | Actual |
22144 | 105197.00 | 2024-01-17 | 56 | 6 | 7 | Actual |
38046 | 59838.04 | 2025-03-19 | 56 | 6 | 12 | Actual |
8099 | 132512.00 | 2022-12-20 | 56 | 6 | 4 | Actual |
6325 | 82898.00 | 2022-10-19 | 56 | 6 | 6 | Actual |
24033 | 85897.00 | 2024-03-18 | 56 | 6 | 6 | Actual |
8570 | 125100.00 | 2022-12-20 | 56 | 6 | 6 | Budget |
2627 | 71398.00 | 2022-07-20 | 56 | 6 | 5 | Actual |
37515 | 107728.00 | 2025-03-19 | 56 | 6 | 6 | Actual |
4731 | 161200.00 | 2022-09-19 | 56 | 6 | 4 | Budget |
33325 | 14521.24 | 2024-11-18 | 56 | 6 | 11 | Actual |
39316 | 206994.58 | 2025-04-19 | 56 | 6 | 13 | Actual |
2490 | 39667.00 | 2022-07-20 | 56 | 6 | 4 | Actual |
22436 | 24594.83 | 2024-01-17 | 56 | 6 | 11 | Actual |
7448 | 41300.00 | 2022-11-19 | 56 | 6 | 6 | Budget |
8898 | 346200.00 | 2022-12-20 | 56 | 6 | 8 | Budget |
26969 | 137132.00 | 2024-06-18 | 56 | 6 | 4 | Actual |
382 | 21575.00 | 2022-05-19 | 56 | 6 | 5 | Actual |
12398 | 71696.00 | 2023-04-19 | 56 | 6 | 3 | Actual |
28823 | 61673.18 | 2024-07-19 | 56 | 6 | 11 | Actual |
29950 | 18173.44 | 2024-08-18 | 56 | 6 | 11 | Actual |
23121 | 72414.00 | 2024-02-17 | 56 | 6 | 7 | Actual |
13198 | 209200.00 | 2023-04-19 | 56 | 6 | 7 | Budget |
30279 | 85948.00 | 2024-09-18 | 56 | 6 | 3 | Actual |
7586 | 44879.00 | 2022-11-19 | 56 | 6 | 7 | Actual |
5857 | 49000.00 | 2022-10-19 | 56 | 6 | 4 | Budget |
3096 | 171300.00 | 2022-07-20 | 56 | 6 | 7 | Budget |
33445 | 49042.10 | 2024-11-18 | 56 | 6 | 12 | Actual |
9825 | 147600.00 | 2023-01-17 | 56 | 6 | 7 | Budget |
32649 | 79120.00 | 2024-11-18 | 56 | 6 | 4 | Actual |
Generated 2025-06-19 00:59:31.711 UTC