[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 300 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16339 | 50124.03 | 2023-07-14 | 56 | 6 | 11 | Actual |
18795 | 130264.00 | 2023-10-13 | 56 | 6 | 5 | Actual |
35427 | 243223.79 | 2025-01-11 | 56 | 6 | 8 | Actual |
1979 | 134800.00 | 2022-06-13 | 56 | 6 | 7 | Budget |
11930 | 120471.00 | 2023-03-13 | 56 | 6 | 6 | Actual |
1183 | 56580.00 | 2022-06-13 | 56 | 6 | 3 | Actual |
27671 | 202644.96 | 2024-06-12 | 56 | 6 | 11 | Actual |
18992 | 43261.00 | 2023-10-13 | 56 | 6 | 6 | Actual |
6655 | 153510.00 | 2022-10-13 | 56 | 6 | 8 | Actual |
28212 | 150832.00 | 2024-07-13 | 56 | 6 | 5 | Actual |
34595 | 56746.50 | 2024-12-13 | 56 | 6 | 12 | Actual |
10943 | 44840.00 | 2023-02-11 | 56 | 6 | 7 | Actual |
13522 | 121025.00 | 2023-05-13 | 56 | 6 | 3 | Actual |
24243 | 234693.33 | 2024-03-12 | 56 | 6 | 8 | Actual |
7913 | 87865.00 | 2022-12-14 | 56 | 6 | 3 | Actual |
5340 | 169000.00 | 2022-09-13 | 56 | 6 | 7 | Budget |
30279 | 85948.00 | 2024-09-12 | 56 | 6 | 3 | Actual |
5529 | 214285.38 | 2022-09-13 | 56 | 6 | 8 | Actual |
6793 | 64718.00 | 2022-11-13 | 56 | 6 | 3 | Actual |
25834 | 100198.00 | 2024-05-12 | 56 | 6 | 4 | Actual |
14536 | 143041.00 | 2023-06-13 | 56 | 6 | 3 | Actual |
11131 | 96700.00 | 2023-02-11 | 56 | 6 | 8 | Budget |
9824 | 134137.00 | 2023-01-11 | 56 | 6 | 7 | Actual |
1509 | 82201.00 | 2022-06-13 | 56 | 6 | 5 | Actual |
2957 | 66400.00 | 2022-07-14 | 56 | 6 | 6 | Budget |
27350 | 226098.00 | 2024-06-12 | 56 | 6 | 7 | Actual |
26640 | 65042.40 | 2024-05-12 | 56 | 6 | 12 | Actual |
28120 | 171953.00 | 2024-07-13 | 56 | 6 | 4 | Actual |
8711 | 171670.00 | 2022-12-14 | 56 | 6 | 7 | Actual |
6467 | 142562.00 | 2022-10-13 | 56 | 6 | 7 | Actual |
4872 | 142200.00 | 2022-09-13 | 56 | 6 | 5 | Budget |
18702 | 42278.00 | 2023-10-13 | 56 | 6 | 4 | Actual |
Generated 2025-06-12 23:09:55.656 UTC