[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 316 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10943 | 44840.00 | 2023-02-12 | 56 | 6 | 7 | Actual |
714 | 40600.00 | 2022-05-14 | 56 | 6 | 6 | Budget |
21140 | 210849.00 | 2023-12-15 | 56 | 6 | 7 | Actual |
1978 | 122573.00 | 2022-06-14 | 56 | 6 | 7 | Actual |
5341 | 187774.00 | 2022-09-14 | 56 | 6 | 7 | Actual |
4404 | 119236.64 | 2022-08-14 | 56 | 6 | 8 | Actual |
10475 | 45149.00 | 2023-02-12 | 56 | 6 | 5 | Actual |
34595 | 56746.50 | 2024-12-14 | 56 | 6 | 12 | Actual |
15332 | 49951.69 | 2023-06-14 | 56 | 6 | 11 | Actual |
18702 | 42278.00 | 2023-10-14 | 56 | 6 | 4 | Actual |
11457 | 143863.00 | 2023-03-14 | 56 | 6 | 4 | Actual |
17050 | 77845.00 | 2023-08-14 | 56 | 6 | 7 | Actual |
1979 | 134800.00 | 2022-06-14 | 56 | 6 | 7 | Budget |
21854 | 105578.00 | 2024-01-12 | 56 | 6 | 5 | Actual |
34063 | 87553.00 | 2024-12-14 | 56 | 6 | 6 | Actual |
18400 | 46920.78 | 2023-09-14 | 56 | 6 | 11 | Actual |
28823 | 61673.18 | 2024-07-14 | 56 | 6 | 11 | Actual |
28410 | 98035.00 | 2024-07-14 | 56 | 6 | 6 | Actual |
37726 | 257966.49 | 2025-03-14 | 56 | 6 | 8 | Actual |
29776 | 160667.71 | 2024-08-13 | 56 | 6 | 8 | Actual |
8099 | 132512.00 | 2022-12-15 | 56 | 6 | 4 | Actual |
10152 | 121100.00 | 2023-02-12 | 56 | 6 | 3 | Budget |
20021 | 40975.00 | 2023-11-14 | 56 | 6 | 6 | Actual |
9687 | 62964.00 | 2023-01-12 | 56 | 6 | 6 | Actual |
5996 | 120100.00 | 2022-10-14 | 56 | 6 | 5 | Budget |
3751 | 61700.00 | 2022-08-14 | 56 | 6 | 5 | Budget |
5670 | 62400.00 | 2022-10-14 | 56 | 6 | 3 | Actual |
13938 | 52225.00 | 2023-05-14 | 56 | 6 | 6 | Actual |
Generated 2025-06-14 01:58:29.359 UTC