[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 310 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26223 | 164881.00 | 2024-05-09 | 56 | 6 | 7 | Actual |
31196 | 61026.36 | 2024-09-09 | 56 | 6 | 12 | Actual |
7913 | 87865.00 | 2022-12-11 | 56 | 6 | 3 | Actual |
11930 | 120471.00 | 2023-03-10 | 56 | 6 | 6 | Actual |
20433 | 12473.33 | 2023-11-10 | 56 | 6 | 11 | Actual |
20233 | 121589.71 | 2023-11-10 | 56 | 6 | 8 | Actual |
7119 | 46600.00 | 2022-11-10 | 56 | 6 | 5 | Budget |
27671 | 202644.96 | 2024-06-09 | 56 | 6 | 11 | Actual |
35864 | 176562.44 | 2025-01-08 | 56 | 6 | 13 | Actual |
24561 | 2857.20 | 2024-03-09 | 56 | 6 | 12 | Actual |
16760 | 80441.00 | 2023-08-10 | 56 | 6 | 5 | Actual |
30690 | 97870.00 | 2024-09-09 | 56 | 6 | 6 | Actual |
1979 | 134800.00 | 2022-06-10 | 56 | 6 | 7 | Budget |
13199 | 149398.00 | 2023-04-10 | 56 | 6 | 7 | Actual |
4732 | 134367.00 | 2022-09-10 | 56 | 6 | 4 | Actual |
39316 | 206994.58 | 2025-04-10 | 56 | 6 | 13 | Actual |
1043 | 69900.00 | 2022-05-10 | 56 | 6 | 8 | Budget |
30492 | 129640.00 | 2024-09-09 | 56 | 6 | 5 | Actual |
3612 | 41363.00 | 2022-08-10 | 56 | 6 | 4 | Actual |
17487 | 2147.61 | 2023-08-10 | 56 | 6 | 12 | Actual |
13738 | 93669.00 | 2023-05-10 | 56 | 6 | 5 | Actual |
11131 | 96700.00 | 2023-02-08 | 56 | 6 | 8 | Budget |
29273 | 86562.00 | 2024-08-09 | 56 | 6 | 4 | Actual |
18702 | 42278.00 | 2023-10-10 | 56 | 6 | 4 | Actual |
25834 | 100198.00 | 2024-05-09 | 56 | 6 | 4 | Actual |
21762 | 28707.00 | 2024-01-08 | 56 | 6 | 4 | Actual |
36777 | 17768.11 | 2025-02-08 | 56 | 6 | 11 | Actual |
23121 | 72414.00 | 2024-02-08 | 56 | 6 | 7 | Actual |
36457 | 126988.00 | 2025-02-08 | 56 | 6 | 7 | Actual |
11270 | 82089.00 | 2023-03-10 | 56 | 6 | 3 | Actual |
9824 | 134137.00 | 2023-01-08 | 56 | 6 | 7 | Actual |
5204 | 132765.00 | 2022-09-10 | 56 | 6 | 6 | Actual |
Generated 2025-06-09 08:08:18.643 UTC