[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 275 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11457 | 143863.00 | 2023-03-11 | 56 | 6 | 4 | Actual |
28410 | 98035.00 | 2024-07-11 | 56 | 6 | 6 | Actual |
9688 | 56700.00 | 2023-01-09 | 56 | 6 | 6 | Budget |
26850 | 109291.00 | 2024-06-10 | 56 | 6 | 3 | Actual |
8240 | 97300.00 | 2022-12-12 | 56 | 6 | 5 | Budget |
15926 | 47839.00 | 2023-07-12 | 56 | 6 | 6 | Actual |
28823 | 61673.18 | 2024-07-11 | 56 | 6 | 11 | Actual |
10475 | 45149.00 | 2023-02-09 | 56 | 6 | 5 | Actual |
12397 | 78900.00 | 2023-04-11 | 56 | 6 | 3 | Budget |
19520 | 420.98 | 2023-10-11 | 56 | 6 | 12 | Actual |
382 | 21575.00 | 2022-05-11 | 56 | 6 | 5 | Actual |
20550 | 5811.51 | 2023-11-11 | 56 | 6 | 12 | Actual |
13057 | 95000.00 | 2023-04-11 | 56 | 6 | 6 | Budget |
21762 | 28707.00 | 2024-01-09 | 56 | 6 | 4 | Actual |
20641 | 100485.00 | 2023-12-12 | 56 | 6 | 3 | Actual |
34063 | 87553.00 | 2024-12-11 | 56 | 6 | 6 | Actual |
8711 | 171670.00 | 2022-12-12 | 56 | 6 | 7 | Actual |
383 | 22700.00 | 2022-05-11 | 56 | 6 | 5 | Budget |
11131 | 96700.00 | 2023-02-09 | 56 | 6 | 8 | Budget |
17050 | 77845.00 | 2023-08-11 | 56 | 6 | 7 | Actual |
10804 | 63648.00 | 2023-02-09 | 56 | 6 | 6 | Actual |
32227 | 45584.59 | 2024-10-10 | 56 | 6 | 11 | Actual |
9036 | 73400.00 | 2023-01-09 | 56 | 6 | 3 | Budget |
1839 | 82800.00 | 2022-06-11 | 56 | 6 | 6 | Budget |
15423 | 3667.85 | 2023-06-11 | 56 | 6 | 12 | Actual |
3097 | 122351.00 | 2022-07-12 | 56 | 6 | 7 | Actual |
38163 | 83609.83 | 2025-03-11 | 56 | 6 | 13 | Actual |
24033 | 85897.00 | 2024-03-10 | 56 | 6 | 6 | Actual |
22052 | 35424.00 | 2024-01-09 | 56 | 6 | 6 | Actual |
26547 | 19128.78 | 2024-05-10 | 56 | 6 | 11 | Actual |
28502 | 215095.00 | 2024-07-11 | 56 | 6 | 7 | Actual |
39078 | 43349.44 | 2025-04-11 | 56 | 6 | 11 | Actual |
Generated 2025-06-10 19:21:45.181 UTC