[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 329 > < TAKE 256 >
19 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23121 | 72414.00 | 2024-02-09 | 56 | 6 | 7 | Actual |
33325 | 14521.24 | 2024-11-10 | 56 | 6 | 11 | Actual |
23029 | 53878.00 | 2024-02-09 | 56 | 6 | 6 | Actual |
29366 | 62878.00 | 2024-08-10 | 56 | 6 | 5 | Actual |
16339 | 50124.03 | 2023-07-12 | 56 | 6 | 11 | Actual |
21260 | 184977.26 | 2023-12-12 | 56 | 6 | 8 | Actual |
12256 | 411400.00 | 2023-03-11 | 56 | 6 | 8 | Budget |
5670 | 62400.00 | 2022-10-11 | 56 | 6 | 3 | Actual |
28502 | 215095.00 | 2024-07-11 | 56 | 6 | 7 | Actual |
26129 | 51898.00 | 2024-05-10 | 56 | 6 | 6 | Actual |
20021 | 40975.00 | 2023-11-11 | 56 | 6 | 6 | Actual |
18491 | 2364.63 | 2023-09-11 | 56 | 6 | 12 | Actual |
3282 | 108586.44 | 2022-07-12 | 56 | 6 | 8 | Actual |
4732 | 134367.00 | 2022-09-11 | 56 | 6 | 4 | Actual |
6980 | 46600.00 | 2022-11-11 | 56 | 6 | 4 | Budget |
33866 | 109060.00 | 2024-12-11 | 56 | 6 | 5 | Actual |
4219 | 56100.00 | 2022-08-11 | 56 | 6 | 7 | Budget |
28823 | 61673.18 | 2024-07-11 | 56 | 6 | 11 | Actual |
1367 | 87872.00 | 2022-06-11 | 56 | 6 | 4 | Actual |
Generated 2025-06-10 20:23:11.298 UTC