[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 273 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13387 | 175858.90 | 2023-04-06 | 56 | 6 | 8 | Actual |
10152 | 121100.00 | 2023-02-04 | 56 | 6 | 3 | Budget |
25063 | 41712.00 | 2024-04-05 | 56 | 6 | 6 | Actual |
32742 | 56234.00 | 2024-11-05 | 56 | 6 | 5 | Actual |
35746 | 61638.08 | 2025-01-04 | 56 | 6 | 12 | Actual |
13199 | 149398.00 | 2023-04-06 | 56 | 6 | 7 | Actual |
18583 | 79105.00 | 2023-10-06 | 56 | 6 | 3 | Actual |
29564 | 53774.00 | 2024-08-05 | 56 | 6 | 6 | Actual |
2489 | 63500.00 | 2022-07-07 | 56 | 6 | 4 | Budget |
34924 | 145753.00 | 2025-01-04 | 56 | 6 | 4 | Actual |
1839 | 82800.00 | 2022-06-06 | 56 | 6 | 6 | Budget |
8710 | 180300.00 | 2022-12-07 | 56 | 6 | 7 | Budget |
11598 | 130500.00 | 2023-03-06 | 56 | 6 | 5 | Budget |
26850 | 109291.00 | 2024-06-05 | 56 | 6 | 3 | Actual |
3423 | 73700.00 | 2022-08-06 | 56 | 6 | 3 | Budget |
6325 | 82898.00 | 2022-10-06 | 56 | 6 | 6 | Actual |
1043 | 69900.00 | 2022-05-06 | 56 | 6 | 8 | Budget |
18491 | 2364.63 | 2023-09-06 | 56 | 6 | 12 | Actual |
15635 | 40461.00 | 2023-07-07 | 56 | 6 | 4 | Actual |
20550 | 5811.51 | 2023-11-06 | 56 | 6 | 12 | Actual |
5341 | 187774.00 | 2022-09-06 | 56 | 6 | 7 | Actual |
15926 | 47839.00 | 2023-07-07 | 56 | 6 | 6 | Actual |
7118 | 33310.00 | 2022-11-06 | 56 | 6 | 5 | Actual |
28000 | 135925.00 | 2024-07-06 | 56 | 6 | 3 | Actual |
10337 | 46622.00 | 2023-02-04 | 56 | 6 | 4 | Actual |
18702 | 42278.00 | 2023-10-06 | 56 | 6 | 4 | Actual |
22144 | 105197.00 | 2024-01-04 | 56 | 6 | 7 | Actual |
7586 | 44879.00 | 2022-11-06 | 56 | 6 | 7 | Actual |
Generated 2025-06-05 14:17:16.905 UTC