[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 28 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22052 | 35424.00 | 2023-12-29 | 56 | 6 | 6 | Actual |
36365 | 49223.00 | 2025-01-29 | 56 | 6 | 6 | Actual |
35427 | 243223.79 | 2024-12-29 | 56 | 6 | 8 | Actual |
23029 | 53878.00 | 2024-01-29 | 56 | 6 | 6 | Actual |
26129 | 51898.00 | 2024-04-29 | 56 | 6 | 6 | Actual |
54 | 27200.00 | 2022-04-30 | 56 | 6 | 3 | Budget |
3750 | 38587.00 | 2022-07-31 | 56 | 6 | 5 | Actual |
15332 | 49951.69 | 2023-05-31 | 56 | 6 | 11 | Actual |
7774 | 98200.00 | 2022-10-31 | 56 | 6 | 8 | Budget |
13643 | 55316.00 | 2023-04-30 | 56 | 6 | 4 | Actual |
34804 | 99475.00 | 2024-12-29 | 56 | 6 | 3 | Actual |
23121 | 72414.00 | 2024-01-29 | 56 | 6 | 7 | Actual |
20854 | 85031.00 | 2023-12-01 | 56 | 6 | 5 | Actual |
6326 | 99500.00 | 2022-09-30 | 56 | 6 | 6 | Budget |
14032 | 83449.00 | 2023-04-30 | 56 | 6 | 7 | Actual |
13386 | 158300.00 | 2023-03-31 | 56 | 6 | 8 | Budget |
20761 | 96314.00 | 2023-12-01 | 56 | 6 | 4 | Actual |
19612 | 91311.00 | 2023-10-31 | 56 | 6 | 3 | Actual |
21552 | 3107.20 | 2023-12-01 | 56 | 6 | 12 | Actual |
38665 | 91544.00 | 2025-03-31 | 56 | 6 | 6 | Actual |
18491 | 2364.63 | 2023-08-31 | 56 | 6 | 12 | Actual |
36457 | 126988.00 | 2025-01-29 | 56 | 6 | 7 | Actual |
1979 | 134800.00 | 2022-05-31 | 56 | 6 | 7 | Budget |
27671 | 202644.96 | 2024-05-30 | 56 | 6 | 11 | Actual |
37317 | 123371.00 | 2025-02-28 | 56 | 6 | 5 | Actual |
2489 | 63500.00 | 2022-07-01 | 56 | 6 | 4 | Budget |
26969 | 137132.00 | 2024-05-30 | 56 | 6 | 4 | Actual |
12397 | 78900.00 | 2023-03-31 | 56 | 6 | 3 | Budget |
4404 | 119236.64 | 2022-07-31 | 56 | 6 | 8 | Actual |
3283 | 124900.00 | 2022-07-01 | 56 | 6 | 8 | Budget |
17791 | 95800.00 | 2023-08-31 | 56 | 6 | 5 | Actual |
31196 | 61026.36 | 2024-08-30 | 56 | 6 | 12 | Actual |
Generated 2025-05-31 00:35:50.481 UTC