[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 37 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34475 | 161505.90 | 2024-12-15 | 56 | 6 | 11 | Actual |
22527 | 1455.04 | 2024-01-13 | 56 | 6 | 12 | Actual |
22739 | 44167.00 | 2024-02-13 | 56 | 6 | 4 | Actual |
21854 | 105578.00 | 2024-01-13 | 56 | 6 | 5 | Actual |
21461 | 48652.73 | 2023-12-16 | 56 | 6 | 11 | Actual |
38665 | 91544.00 | 2025-04-15 | 56 | 6 | 6 | Actual |
3612 | 41363.00 | 2022-08-15 | 56 | 6 | 4 | Actual |
6325 | 82898.00 | 2022-10-15 | 56 | 6 | 6 | Actual |
5858 | 51631.00 | 2022-10-15 | 56 | 6 | 4 | Actual |
2627 | 71398.00 | 2022-07-16 | 56 | 6 | 5 | Actual |
11929 | 132500.00 | 2023-03-15 | 56 | 6 | 6 | Budget |
29656 | 130353.00 | 2024-08-14 | 56 | 6 | 7 | Actual |
26969 | 137132.00 | 2024-06-14 | 56 | 6 | 4 | Actual |
10337 | 46622.00 | 2023-02-13 | 56 | 6 | 4 | Actual |
20233 | 121589.71 | 2023-11-15 | 56 | 6 | 8 | Actual |
23836 | 90754.00 | 2024-03-14 | 56 | 6 | 5 | Actual |
35017 | 111264.00 | 2025-01-13 | 56 | 6 | 5 | Actual |
3096 | 171300.00 | 2022-07-16 | 56 | 6 | 7 | Budget |
36167 | 63219.00 | 2025-02-13 | 56 | 6 | 5 | Actual |
24772 | 31370.00 | 2024-04-14 | 56 | 6 | 4 | Actual |
36577 | 157620.68 | 2025-02-13 | 56 | 6 | 8 | Actual |
19612 | 91311.00 | 2023-11-15 | 56 | 6 | 3 | Actual |
23121 | 72414.00 | 2024-02-13 | 56 | 6 | 7 | Actual |
32027 | 318982.78 | 2024-10-14 | 56 | 6 | 8 | Actual |
14536 | 143041.00 | 2023-06-15 | 56 | 6 | 3 | Actual |
28410 | 98035.00 | 2024-07-15 | 56 | 6 | 6 | Actual |
12256 | 411400.00 | 2023-03-15 | 56 | 6 | 8 | Budget |
4080 | 57287.00 | 2022-08-15 | 56 | 6 | 6 | Actual |
36457 | 126988.00 | 2025-02-13 | 56 | 6 | 7 | Actual |
2489 | 63500.00 | 2022-07-16 | 56 | 6 | 4 | Budget |
30690 | 97870.00 | 2024-09-14 | 56 | 6 | 6 | Actual |
11458 | 151100.00 | 2023-03-15 | 56 | 6 | 4 | Budget |
Generated 2025-06-14 09:23:04.723 UTC