[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 260 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13387 | 175858.90 | 2023-04-12 | 56 | 6 | 8 | Actual |
26758 | 70967.49 | 2024-05-11 | 56 | 6 | 13 | Actual |
32742 | 56234.00 | 2024-11-11 | 56 | 6 | 5 | Actual |
714 | 40600.00 | 2022-05-12 | 56 | 6 | 6 | Budget |
18080 | 233110.00 | 2023-09-12 | 56 | 6 | 7 | Actual |
20854 | 85031.00 | 2023-12-13 | 56 | 6 | 5 | Actual |
854 | 28863.00 | 2022-05-12 | 56 | 6 | 7 | Actual |
21552 | 3107.20 | 2023-12-13 | 56 | 6 | 12 | Actual |
36577 | 157620.68 | 2025-02-10 | 56 | 6 | 8 | Actual |
15728 | 144604.00 | 2023-07-13 | 56 | 6 | 5 | Actual |
27258 | 112975.00 | 2024-06-11 | 56 | 6 | 6 | Actual |
24653 | 73813.00 | 2024-04-11 | 56 | 6 | 3 | Actual |
8241 | 102458.00 | 2022-12-13 | 56 | 6 | 5 | Actual |
18400 | 46920.78 | 2023-09-12 | 56 | 6 | 11 | Actual |
4732 | 134367.00 | 2022-09-12 | 56 | 6 | 4 | Actual |
18583 | 79105.00 | 2023-10-12 | 56 | 6 | 3 | Actual |
2166 | 195200.00 | 2022-06-12 | 56 | 6 | 8 | Budget |
13058 | 82568.00 | 2023-04-12 | 56 | 6 | 6 | Actual |
16547 | 108459.00 | 2023-08-12 | 56 | 6 | 3 | Actual |
17579 | 134925.00 | 2023-09-12 | 56 | 6 | 3 | Actual |
25834 | 100198.00 | 2024-05-11 | 56 | 6 | 4 | Actual |
36896 | 58039.07 | 2025-02-10 | 56 | 6 | 12 | Actual |
4544 | 96000.00 | 2022-09-12 | 56 | 6 | 3 | Budget |
7775 | 98228.67 | 2022-11-12 | 56 | 6 | 8 | Actual |
7587 | 71800.00 | 2022-11-12 | 56 | 6 | 7 | Budget |
15423 | 3667.85 | 2023-06-12 | 56 | 6 | 12 | Actual |
38877 | 303812.80 | 2025-04-12 | 56 | 6 | 8 | Actual |
2627 | 71398.00 | 2022-07-13 | 56 | 6 | 5 | Actual |
34274 | 193906.21 | 2024-12-12 | 56 | 6 | 8 | Actual |
31313 | 84465.98 | 2024-09-11 | 56 | 6 | 13 | Actual |
33325 | 14521.24 | 2024-11-11 | 56 | 6 | 11 | Actual |
19084 | 151137.00 | 2023-10-12 | 56 | 6 | 7 | Actual |
Generated 2025-06-11 23:11:19.127 UTC