[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 252 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32437 | 197185.63 | 2024-10-13 | 56 | 6 | 13 | Actual |
3424 | 61418.00 | 2022-08-14 | 56 | 6 | 3 | Actual |
26345 | 187183.36 | 2024-05-13 | 56 | 6 | 8 | Actual |
19404 | 35859.94 | 2023-10-14 | 56 | 6 | 11 | Actual |
1042 | 73593.36 | 2022-05-14 | 56 | 6 | 8 | Actual |
14748 | 103936.00 | 2023-06-14 | 56 | 6 | 5 | Actual |
18702 | 42278.00 | 2023-10-14 | 56 | 6 | 4 | Actual |
31525 | 152193.00 | 2024-10-13 | 56 | 6 | 4 | Actual |
13199 | 149398.00 | 2023-04-14 | 56 | 6 | 7 | Actual |
33774 | 106185.00 | 2024-12-14 | 56 | 6 | 4 | Actual |
7914 | 79100.00 | 2022-12-15 | 56 | 6 | 3 | Budget |
12257 | 257105.87 | 2023-03-14 | 56 | 6 | 8 | Actual |
38374 | 162872.00 | 2025-04-14 | 56 | 6 | 4 | Actual |
17371 | 16781.92 | 2023-08-14 | 56 | 6 | 11 | Actual |
6655 | 153510.00 | 2022-10-14 | 56 | 6 | 8 | Actual |
13738 | 93669.00 | 2023-05-14 | 56 | 6 | 5 | Actual |
10152 | 121100.00 | 2023-02-12 | 56 | 6 | 3 | Budget |
26129 | 51898.00 | 2024-05-13 | 56 | 6 | 6 | Actual |
30187 | 66065.64 | 2024-08-13 | 56 | 6 | 13 | Actual |
18080 | 233110.00 | 2023-09-14 | 56 | 6 | 7 | Actual |
3097 | 122351.00 | 2022-07-15 | 56 | 6 | 7 | Actual |
13387 | 175858.90 | 2023-04-14 | 56 | 6 | 8 | Actual |
18491 | 2364.63 | 2023-09-14 | 56 | 6 | 12 | Actual |
28410 | 98035.00 | 2024-07-14 | 56 | 6 | 6 | Actual |
15515 | 84331.00 | 2023-07-15 | 56 | 6 | 3 | Actual |
26640 | 65042.40 | 2024-05-13 | 56 | 6 | 12 | Actual |
10475 | 45149.00 | 2023-02-12 | 56 | 6 | 5 | Actual |
1367 | 87872.00 | 2022-06-14 | 56 | 6 | 4 | Actual |
6654 | 161200.00 | 2022-10-14 | 56 | 6 | 8 | Budget |
5997 | 126471.00 | 2022-10-14 | 56 | 6 | 5 | Actual |
10013 | 172896.73 | 2023-01-12 | 56 | 6 | 8 | Actual |
12398 | 71696.00 | 2023-04-14 | 56 | 6 | 3 | Actual |
Generated 2025-06-13 18:07:53.859 UTC