[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 261 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19404 | 35859.94 | 2023-10-13 | 56 | 6 | 11 | Actual |
6466 | 142600.00 | 2022-10-13 | 56 | 6 | 7 | Budget |
29564 | 53774.00 | 2024-08-12 | 56 | 6 | 6 | Actual |
16958 | 54557.00 | 2023-08-13 | 56 | 6 | 6 | Actual |
34155 | 172099.00 | 2024-12-13 | 56 | 6 | 7 | Actual |
32940 | 43823.00 | 2024-11-12 | 56 | 6 | 6 | Actual |
17579 | 134925.00 | 2023-09-13 | 56 | 6 | 3 | Actual |
35427 | 243223.79 | 2025-01-11 | 56 | 6 | 8 | Actual |
13199 | 149398.00 | 2023-04-13 | 56 | 6 | 7 | Actual |
27061 | 146716.00 | 2024-06-12 | 56 | 6 | 5 | Actual |
23442 | 19274.52 | 2024-02-11 | 56 | 6 | 11 | Actual |
19731 | 35625.00 | 2023-11-13 | 56 | 6 | 4 | Actual |
26850 | 109291.00 | 2024-06-12 | 56 | 6 | 3 | Actual |
34475 | 161505.90 | 2024-12-13 | 56 | 6 | 11 | Actual |
13643 | 55316.00 | 2023-05-13 | 56 | 6 | 4 | Actual |
1042 | 73593.36 | 2022-05-13 | 56 | 6 | 8 | Actual |
34924 | 145753.00 | 2025-01-11 | 56 | 6 | 4 | Actual |
8240 | 97300.00 | 2022-12-14 | 56 | 6 | 5 | Budget |
11930 | 120471.00 | 2023-03-13 | 56 | 6 | 6 | Actual |
15728 | 144604.00 | 2023-07-14 | 56 | 6 | 5 | Actual |
9359 | 117863.00 | 2023-01-11 | 56 | 6 | 5 | Actual |
37104 | 83580.00 | 2025-03-13 | 56 | 6 | 3 | Actual |
39078 | 43349.44 | 2025-04-13 | 56 | 6 | 11 | Actual |
9824 | 134137.00 | 2023-01-11 | 56 | 6 | 7 | Actual |
7448 | 41300.00 | 2022-11-13 | 56 | 6 | 6 | Budget |
8898 | 346200.00 | 2022-12-14 | 56 | 6 | 8 | Budget |
23241 | 167181.47 | 2024-02-11 | 56 | 6 | 8 | Actual |
12727 | 120396.00 | 2023-04-13 | 56 | 6 | 5 | Actual |
25155 | 143267.00 | 2024-04-12 | 56 | 6 | 7 | Actual |
24772 | 31370.00 | 2024-04-12 | 56 | 6 | 4 | Actual |
9221 | 52267.00 | 2023-01-11 | 56 | 6 | 4 | Actual |
31525 | 152193.00 | 2024-10-12 | 56 | 6 | 4 | Actual |
Generated 2025-06-12 04:10:10.027 UTC