[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 312 > < TAKE 120 >
36 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3097 | 122351.00 | 2022-07-18 | 56 | 6 | 7 | Actual |
20761 | 96314.00 | 2023-12-18 | 56 | 6 | 4 | Actual |
9359 | 117863.00 | 2023-01-15 | 56 | 6 | 5 | Actual |
15038 | 266350.00 | 2023-06-17 | 56 | 6 | 7 | Actual |
5340 | 169000.00 | 2022-09-17 | 56 | 6 | 7 | Budget |
18795 | 130264.00 | 2023-10-17 | 56 | 6 | 5 | Actual |
8100 | 139100.00 | 2022-12-18 | 56 | 6 | 4 | Budget |
19404 | 35859.94 | 2023-10-17 | 56 | 6 | 11 | Actual |
30399 | 117994.00 | 2024-09-16 | 56 | 6 | 4 | Actual |
18583 | 79105.00 | 2023-10-17 | 56 | 6 | 3 | Actual |
1367 | 87872.00 | 2022-06-17 | 56 | 6 | 4 | Actual |
34155 | 172099.00 | 2024-12-17 | 56 | 6 | 7 | Actual |
1509 | 82201.00 | 2022-06-17 | 56 | 6 | 5 | Actual |
25929 | 72982.00 | 2024-05-16 | 56 | 6 | 5 | Actual |
5529 | 214285.38 | 2022-09-17 | 56 | 6 | 8 | Actual |
22619 | 109446.00 | 2024-02-15 | 56 | 6 | 3 | Actual |
33654 | 73600.00 | 2024-12-17 | 56 | 6 | 3 | Actual |
38877 | 303812.80 | 2025-04-17 | 56 | 6 | 8 | Actual |
30782 | 190832.00 | 2024-09-16 | 56 | 6 | 7 | Actual |
4732 | 134367.00 | 2022-09-17 | 56 | 6 | 4 | Actual |
27258 | 112975.00 | 2024-06-16 | 56 | 6 | 6 | Actual |
28212 | 150832.00 | 2024-07-17 | 56 | 6 | 5 | Actual |
38665 | 91544.00 | 2025-04-17 | 56 | 6 | 6 | Actual |
4404 | 119236.64 | 2022-08-17 | 56 | 6 | 8 | Actual |
36577 | 157620.68 | 2025-02-15 | 56 | 6 | 8 | Actual |
241 | 42417.00 | 2022-05-17 | 56 | 6 | 4 | Actual |
29366 | 62878.00 | 2024-08-16 | 56 | 6 | 5 | Actual |
25592 | 457.15 | 2024-04-16 | 56 | 6 | 12 | Actual |
34804 | 99475.00 | 2025-01-15 | 56 | 6 | 3 | Actual |
36365 | 49223.00 | 2025-02-15 | 56 | 6 | 6 | Actual |
1042 | 73593.36 | 2022-05-17 | 56 | 6 | 8 | Actual |
32649 | 79120.00 | 2024-11-16 | 56 | 6 | 4 | Actual |
6979 | 40536.00 | 2022-11-17 | 56 | 6 | 4 | Actual |
22739 | 44167.00 | 2024-02-15 | 56 | 6 | 4 | Actual |
3751 | 61700.00 | 2022-08-17 | 56 | 6 | 5 | Budget |
39316 | 206994.58 | 2025-04-17 | 56 | 6 | 13 | Actual |
Generated 2025-06-16 13:59:06.528 UTC