[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 316 > < TAKE 112 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6793 | 64718.00 | 2022-11-15 | 56 | 6 | 3 | Actual |
19084 | 151137.00 | 2023-10-15 | 56 | 6 | 7 | Actual |
16018 | 174640.00 | 2023-07-16 | 56 | 6 | 7 | Actual |
36896 | 58039.07 | 2025-02-13 | 56 | 6 | 12 | Actual |
28943 | 60359.33 | 2024-07-15 | 56 | 6 | 12 | Actual |
32437 | 197185.63 | 2024-10-14 | 56 | 6 | 13 | Actual |
24561 | 2857.20 | 2024-03-14 | 56 | 6 | 12 | Actual |
20433 | 12473.33 | 2023-11-15 | 56 | 6 | 11 | Actual |
31525 | 152193.00 | 2024-10-14 | 56 | 6 | 4 | Actual |
27258 | 112975.00 | 2024-06-14 | 56 | 6 | 6 | Actual |
7118 | 33310.00 | 2022-11-15 | 56 | 6 | 5 | Actual |
35017 | 111264.00 | 2025-01-13 | 56 | 6 | 5 | Actual |
16339 | 50124.03 | 2023-07-16 | 56 | 6 | 11 | Actual |
16667 | 45660.00 | 2023-08-15 | 56 | 6 | 4 | Actual |
22263 | 189837.95 | 2024-01-13 | 56 | 6 | 8 | Actual |
6979 | 40536.00 | 2022-11-15 | 56 | 6 | 4 | Actual |
12069 | 176278.00 | 2023-03-15 | 56 | 6 | 7 | Actual |
15158 | 308791.68 | 2023-06-15 | 56 | 6 | 8 | Actual |
16760 | 80441.00 | 2023-08-15 | 56 | 6 | 5 | Actual |
9688 | 56700.00 | 2023-01-13 | 56 | 6 | 6 | Budget |
3611 | 47600.00 | 2022-08-15 | 56 | 6 | 4 | Budget |
53 | 33968.00 | 2022-05-15 | 56 | 6 | 3 | Actual |
22527 | 1455.04 | 2024-01-13 | 56 | 6 | 12 | Actual |
714 | 40600.00 | 2022-05-15 | 56 | 6 | 6 | Budget |
13199 | 149398.00 | 2023-04-15 | 56 | 6 | 7 | Actual |
4544 | 96000.00 | 2022-09-15 | 56 | 6 | 3 | Budget |
20113 | 68325.00 | 2023-11-15 | 56 | 6 | 7 | Actual |
17988 | 92985.00 | 2023-09-15 | 56 | 6 | 6 | Actual |
28120 | 171953.00 | 2024-07-15 | 56 | 6 | 4 | Actual |
2166 | 195200.00 | 2022-06-15 | 56 | 6 | 8 | Budget |
32742 | 56234.00 | 2024-11-14 | 56 | 6 | 5 | Actual |
3282 | 108586.44 | 2022-07-16 | 56 | 6 | 8 | Actual |
Generated 2025-06-14 21:55:37.164 UTC