[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 299 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39316 | 206994.58 | 2025-04-12 | 56 | 6 | 13 | Actual |
21049 | 83416.00 | 2023-12-13 | 56 | 6 | 6 | Actual |
17170 | 161751.06 | 2023-08-12 | 56 | 6 | 8 | Actual |
36896 | 58039.07 | 2025-02-10 | 56 | 6 | 12 | Actual |
20761 | 96314.00 | 2023-12-13 | 56 | 6 | 4 | Actual |
4404 | 119236.64 | 2022-08-12 | 56 | 6 | 8 | Actual |
31313 | 84465.98 | 2024-09-11 | 56 | 6 | 13 | Actual |
21461 | 48652.73 | 2023-12-13 | 56 | 6 | 11 | Actual |
19084 | 151137.00 | 2023-10-12 | 56 | 6 | 7 | Actual |
18795 | 130264.00 | 2023-10-12 | 56 | 6 | 5 | Actual |
7914 | 79100.00 | 2022-12-13 | 56 | 6 | 3 | Budget |
22527 | 1455.04 | 2024-01-10 | 56 | 6 | 12 | Actual |
36457 | 126988.00 | 2025-02-10 | 56 | 6 | 7 | Actual |
854 | 28863.00 | 2022-05-12 | 56 | 6 | 7 | Actual |
24243 | 234693.33 | 2024-03-11 | 56 | 6 | 8 | Actual |
3611 | 47600.00 | 2022-08-12 | 56 | 6 | 4 | Budget |
6794 | 61500.00 | 2022-11-12 | 56 | 6 | 3 | Budget |
7774 | 98200.00 | 2022-11-12 | 56 | 6 | 8 | Budget |
4218 | 50990.00 | 2022-08-12 | 56 | 6 | 7 | Actual |
37927 | 177782.80 | 2025-03-12 | 56 | 6 | 11 | Actual |
10338 | 44300.00 | 2023-02-10 | 56 | 6 | 4 | Budget |
38046 | 59838.04 | 2025-03-12 | 56 | 6 | 12 | Actual |
15926 | 47839.00 | 2023-07-13 | 56 | 6 | 6 | Actual |
1839 | 82800.00 | 2022-06-12 | 56 | 6 | 6 | Budget |
23836 | 90754.00 | 2024-03-11 | 56 | 6 | 5 | Actual |
5996 | 120100.00 | 2022-10-12 | 56 | 6 | 5 | Budget |
34063 | 87553.00 | 2024-12-12 | 56 | 6 | 6 | Actual |
30492 | 129640.00 | 2024-09-11 | 56 | 6 | 5 | Actual |
27470 | 319243.39 | 2024-06-11 | 56 | 6 | 8 | Actual |
23743 | 100881.00 | 2024-03-11 | 56 | 6 | 4 | Actual |
11930 | 120471.00 | 2023-03-12 | 56 | 6 | 6 | Actual |
31076 | 176779.58 | 2024-09-11 | 56 | 6 | 11 | Actual |
Generated 2025-06-11 11:40:58.222 UTC