[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 256 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10152 | 121100.00 | 2023-02-10 | 56 | 6 | 3 | Budget |
30279 | 85948.00 | 2024-09-11 | 56 | 6 | 3 | Actual |
10943 | 44840.00 | 2023-02-10 | 56 | 6 | 7 | Actual |
25475 | 31413.05 | 2024-04-11 | 56 | 6 | 11 | Actual |
37317 | 123371.00 | 2025-03-12 | 56 | 6 | 5 | Actual |
30399 | 117994.00 | 2024-09-11 | 56 | 6 | 4 | Actual |
22263 | 189837.95 | 2024-01-10 | 56 | 6 | 8 | Actual |
2627 | 71398.00 | 2022-07-13 | 56 | 6 | 5 | Actual |
9358 | 165000.00 | 2023-01-10 | 56 | 6 | 5 | Budget |
19520 | 420.98 | 2023-10-12 | 56 | 6 | 12 | Actual |
15038 | 266350.00 | 2023-06-12 | 56 | 6 | 7 | Actual |
13199 | 149398.00 | 2023-04-12 | 56 | 6 | 7 | Actual |
6654 | 161200.00 | 2022-10-12 | 56 | 6 | 8 | Budget |
35956 | 86901.00 | 2025-02-10 | 56 | 6 | 3 | Actual |
6980 | 46600.00 | 2022-11-12 | 56 | 6 | 4 | Budget |
24653 | 73813.00 | 2024-04-11 | 56 | 6 | 3 | Actual |
25712 | 98436.00 | 2024-05-11 | 56 | 6 | 3 | Actual |
23121 | 72414.00 | 2024-02-10 | 56 | 6 | 7 | Actual |
14748 | 103936.00 | 2023-06-12 | 56 | 6 | 5 | Actual |
34924 | 145753.00 | 2025-01-10 | 56 | 6 | 4 | Actual |
18199 | 255746.76 | 2023-09-12 | 56 | 6 | 8 | Actual |
17988 | 92985.00 | 2023-09-12 | 56 | 6 | 6 | Actual |
12397 | 78900.00 | 2023-04-12 | 56 | 6 | 3 | Budget |
26223 | 164881.00 | 2024-05-11 | 56 | 6 | 7 | Actual |
13938 | 52225.00 | 2023-05-12 | 56 | 6 | 6 | Actual |
2305 | 52820.00 | 2022-07-13 | 56 | 6 | 3 | Actual |
19612 | 91311.00 | 2023-11-12 | 56 | 6 | 3 | Actual |
3612 | 41363.00 | 2022-08-12 | 56 | 6 | 4 | Actual |
20854 | 85031.00 | 2023-12-13 | 56 | 6 | 5 | Actual |
11131 | 96700.00 | 2023-02-10 | 56 | 6 | 8 | Budget |
18583 | 79105.00 | 2023-10-12 | 56 | 6 | 3 | Actual |
7913 | 87865.00 | 2022-12-13 | 56 | 6 | 3 | Actual |
Generated 2025-06-11 12:17:28.936 UTC