[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 312 > < TAKE 60 >
36 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5997 | 126471.00 | 2022-10-18 | 56 | 6 | 5 | Actual |
35215 | 75570.00 | 2025-01-16 | 56 | 6 | 6 | Actual |
32529 | 74813.00 | 2024-11-17 | 56 | 6 | 3 | Actual |
39198 | 61577.44 | 2025-04-18 | 56 | 6 | 12 | Actual |
38467 | 134705.00 | 2025-04-18 | 56 | 6 | 5 | Actual |
19404 | 35859.94 | 2023-10-18 | 56 | 6 | 11 | Actual |
32649 | 79120.00 | 2024-11-17 | 56 | 6 | 4 | Actual |
39316 | 206994.58 | 2025-04-18 | 56 | 6 | 13 | Actual |
24243 | 234693.33 | 2024-03-17 | 56 | 6 | 8 | Actual |
18992 | 43261.00 | 2023-10-18 | 56 | 6 | 6 | Actual |
2627 | 71398.00 | 2022-07-19 | 56 | 6 | 5 | Actual |
6980 | 46600.00 | 2022-11-18 | 56 | 6 | 4 | Budget |
2305 | 52820.00 | 2022-07-19 | 56 | 6 | 3 | Actual |
14656 | 120570.00 | 2023-06-18 | 56 | 6 | 4 | Actual |
28212 | 150832.00 | 2024-07-18 | 56 | 6 | 5 | Actual |
7775 | 98228.67 | 2022-11-18 | 56 | 6 | 8 | Actual |
36896 | 58039.07 | 2025-02-16 | 56 | 6 | 12 | Actual |
8240 | 97300.00 | 2022-12-19 | 56 | 6 | 5 | Budget |
23743 | 100881.00 | 2024-03-17 | 56 | 6 | 4 | Actual |
32227 | 45584.59 | 2024-10-17 | 56 | 6 | 11 | Actual |
19084 | 151137.00 | 2023-10-18 | 56 | 6 | 7 | Actual |
714 | 40600.00 | 2022-05-18 | 56 | 6 | 6 | Budget |
3097 | 122351.00 | 2022-07-19 | 56 | 6 | 7 | Actual |
53 | 33968.00 | 2022-05-18 | 56 | 6 | 3 | Actual |
12256 | 411400.00 | 2023-03-18 | 56 | 6 | 8 | Budget |
18199 | 255746.76 | 2023-09-18 | 56 | 6 | 8 | Actual |
5340 | 169000.00 | 2022-09-18 | 56 | 6 | 7 | Budget |
16958 | 54557.00 | 2023-08-18 | 56 | 6 | 6 | Actual |
28000 | 135925.00 | 2024-07-18 | 56 | 6 | 3 | Actual |
22739 | 44167.00 | 2024-02-16 | 56 | 6 | 4 | Actual |
26129 | 51898.00 | 2024-05-17 | 56 | 6 | 6 | Actual |
10943 | 44840.00 | 2023-02-16 | 56 | 6 | 7 | Actual |
35427 | 243223.79 | 2025-01-16 | 56 | 6 | 8 | Actual |
1978 | 122573.00 | 2022-06-18 | 56 | 6 | 7 | Actual |
24124 | 240649.00 | 2024-03-17 | 56 | 6 | 7 | Actual |
34804 | 99475.00 | 2025-01-16 | 56 | 6 | 3 | Actual |
Generated 2025-06-18 02:14:31.826 UTC