[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 250 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20113 | 68325.00 | 2023-12-31 | 56 | 6 | 7 | Actual |
10942 | 38600.00 | 2023-03-31 | 56 | 6 | 7 | Budget |
35017 | 111264.00 | 2025-02-28 | 56 | 6 | 5 | Actual |
10338 | 44300.00 | 2023-03-31 | 56 | 6 | 4 | Budget |
25275 | 216217.23 | 2024-05-30 | 56 | 6 | 8 | Actual |
12397 | 78900.00 | 2023-05-31 | 56 | 6 | 3 | Budget |
5858 | 51631.00 | 2022-11-30 | 56 | 6 | 4 | Actual |
15515 | 84331.00 | 2023-08-31 | 56 | 6 | 3 | Actual |
21461 | 48652.73 | 2024-01-31 | 56 | 6 | 11 | Actual |
4732 | 134367.00 | 2022-10-31 | 56 | 6 | 4 | Actual |
54 | 27200.00 | 2022-06-30 | 56 | 6 | 3 | Budget |
18992 | 43261.00 | 2023-11-30 | 56 | 6 | 6 | Actual |
24772 | 31370.00 | 2024-05-30 | 56 | 6 | 4 | Actual |
29564 | 53774.00 | 2024-09-29 | 56 | 6 | 6 | Actual |
37607 | 186717.00 | 2025-04-30 | 56 | 6 | 7 | Actual |
36777 | 17768.11 | 2025-03-31 | 56 | 6 | 11 | Actual |
6655 | 153510.00 | 2022-11-30 | 56 | 6 | 8 | Actual |
30279 | 85948.00 | 2024-10-30 | 56 | 6 | 3 | Actual |
14446 | 6054.06 | 2023-06-30 | 56 | 6 | 12 | Actual |
6979 | 40536.00 | 2022-12-31 | 56 | 6 | 4 | Actual |
34155 | 172099.00 | 2025-01-30 | 56 | 6 | 7 | Actual |
26969 | 137132.00 | 2024-07-30 | 56 | 6 | 4 | Actual |
21854 | 105578.00 | 2024-02-28 | 56 | 6 | 5 | Actual |
22527 | 1455.04 | 2024-02-28 | 56 | 6 | 12 | Actual |
10151 | 75718.00 | 2023-03-31 | 56 | 6 | 3 | Actual |
2957 | 66400.00 | 2022-08-31 | 56 | 6 | 6 | Budget |
24033 | 85897.00 | 2024-04-29 | 56 | 6 | 6 | Actual |
3751 | 61700.00 | 2022-09-30 | 56 | 6 | 5 | Budget |
9221 | 52267.00 | 2023-02-28 | 56 | 6 | 4 | Actual |
31405 | 116199.00 | 2024-11-29 | 56 | 6 | 3 | Actual |
7587 | 71800.00 | 2022-12-31 | 56 | 6 | 7 | Budget |
6980 | 46600.00 | 2022-12-31 | 56 | 6 | 4 | Budget |
Generated 2025-07-30 07:43:37.677 UTC