[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 296 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25834 | 100198.00 | 2024-05-05 | 56 | 6 | 4 | Actual |
12069 | 176278.00 | 2023-03-06 | 56 | 6 | 7 | Actual |
382 | 21575.00 | 2022-05-06 | 56 | 6 | 5 | Actual |
36457 | 126988.00 | 2025-02-04 | 56 | 6 | 7 | Actual |
36167 | 63219.00 | 2025-02-04 | 56 | 6 | 5 | Actual |
12585 | 45600.00 | 2023-04-06 | 56 | 6 | 4 | Budget |
3751 | 61700.00 | 2022-08-06 | 56 | 6 | 5 | Budget |
15158 | 308791.68 | 2023-06-06 | 56 | 6 | 8 | Actual |
19204 | 214261.13 | 2023-10-06 | 56 | 6 | 8 | Actual |
38374 | 162872.00 | 2025-04-06 | 56 | 6 | 4 | Actual |
2306 | 50200.00 | 2022-07-07 | 56 | 6 | 3 | Budget |
25929 | 72982.00 | 2024-05-05 | 56 | 6 | 5 | Actual |
30187 | 66065.64 | 2024-08-05 | 56 | 6 | 13 | Actual |
12068 | 167500.00 | 2023-03-06 | 56 | 6 | 7 | Budget |
16018 | 174640.00 | 2023-07-07 | 56 | 6 | 7 | Actual |
3283 | 124900.00 | 2022-07-07 | 56 | 6 | 8 | Budget |
10804 | 63648.00 | 2023-02-04 | 56 | 6 | 6 | Actual |
30782 | 190832.00 | 2024-09-05 | 56 | 6 | 7 | Actual |
24561 | 2857.20 | 2024-03-05 | 56 | 6 | 12 | Actual |
30492 | 129640.00 | 2024-09-05 | 56 | 6 | 5 | Actual |
4544 | 96000.00 | 2022-09-06 | 56 | 6 | 3 | Budget |
2490 | 39667.00 | 2022-07-07 | 56 | 6 | 4 | Actual |
27671 | 202644.96 | 2024-06-05 | 56 | 6 | 11 | Actual |
22527 | 1455.04 | 2024-01-04 | 56 | 6 | 12 | Actual |
31196 | 61026.36 | 2024-09-05 | 56 | 6 | 12 | Actual |
30690 | 97870.00 | 2024-09-05 | 56 | 6 | 6 | Actual |
24865 | 119717.00 | 2024-04-05 | 56 | 6 | 5 | Actual |
13643 | 55316.00 | 2023-05-06 | 56 | 6 | 4 | Actual |
1840 | 92016.00 | 2022-06-06 | 56 | 6 | 6 | Actual |
7914 | 79100.00 | 2022-12-07 | 56 | 6 | 3 | Budget |
4731 | 161200.00 | 2022-09-06 | 56 | 6 | 4 | Budget |
2958 | 60389.00 | 2022-07-07 | 56 | 6 | 6 | Actual |
Generated 2025-06-05 17:44:42.485 UTC