[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 316 > < TAKE 56 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24033 | 85897.00 | 2024-03-14 | 56 | 6 | 6 | Actual |
3611 | 47600.00 | 2022-08-15 | 56 | 6 | 4 | Budget |
22527 | 1455.04 | 2024-01-13 | 56 | 6 | 12 | Actual |
20113 | 68325.00 | 2023-11-15 | 56 | 6 | 7 | Actual |
30187 | 66065.64 | 2024-08-14 | 56 | 6 | 13 | Actual |
27061 | 146716.00 | 2024-06-14 | 56 | 6 | 5 | Actual |
12069 | 176278.00 | 2023-03-15 | 56 | 6 | 7 | Actual |
1508 | 70700.00 | 2022-06-15 | 56 | 6 | 5 | Budget |
9824 | 134137.00 | 2023-01-13 | 56 | 6 | 7 | Actual |
6979 | 40536.00 | 2022-11-15 | 56 | 6 | 4 | Actual |
13058 | 82568.00 | 2023-04-15 | 56 | 6 | 6 | Actual |
7774 | 98200.00 | 2022-11-15 | 56 | 6 | 8 | Budget |
11930 | 120471.00 | 2023-03-15 | 56 | 6 | 6 | Actual |
14656 | 120570.00 | 2023-06-15 | 56 | 6 | 4 | Actual |
1839 | 82800.00 | 2022-06-15 | 56 | 6 | 6 | Budget |
29950 | 18173.44 | 2024-08-14 | 56 | 6 | 11 | Actual |
25592 | 457.15 | 2024-04-14 | 56 | 6 | 12 | Actual |
11458 | 151100.00 | 2023-03-15 | 56 | 6 | 4 | Budget |
8241 | 102458.00 | 2022-12-16 | 56 | 6 | 5 | Actual |
24772 | 31370.00 | 2024-04-14 | 56 | 6 | 4 | Actual |
30399 | 117994.00 | 2024-09-14 | 56 | 6 | 4 | Actual |
38163 | 83609.83 | 2025-03-15 | 56 | 6 | 13 | Actual |
27350 | 226098.00 | 2024-06-14 | 56 | 6 | 7 | Actual |
24561 | 2857.20 | 2024-03-14 | 56 | 6 | 12 | Actual |
26850 | 109291.00 | 2024-06-14 | 56 | 6 | 3 | Actual |
29153 | 89342.00 | 2024-08-14 | 56 | 6 | 3 | Actual |
25063 | 41712.00 | 2024-04-14 | 56 | 6 | 6 | Actual |
12585 | 45600.00 | 2023-04-15 | 56 | 6 | 4 | Budget |
18080 | 233110.00 | 2023-09-15 | 56 | 6 | 7 | Actual |
28410 | 98035.00 | 2024-07-15 | 56 | 6 | 6 | Actual |
23623 | 123391.00 | 2024-03-14 | 56 | 6 | 3 | Actual |
21762 | 28707.00 | 2024-01-13 | 56 | 6 | 4 | Actual |
Generated 2025-06-14 03:37:22.773 UTC