[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 39 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38757 | 203008.00 | 2025-04-04 | 56 | 6 | 7 | Actual |
32529 | 74813.00 | 2024-11-03 | 56 | 6 | 3 | Actual |
5997 | 126471.00 | 2022-10-04 | 56 | 6 | 5 | Actual |
1839 | 82800.00 | 2022-06-04 | 56 | 6 | 6 | Budget |
8241 | 102458.00 | 2022-12-05 | 56 | 6 | 5 | Actual |
29273 | 86562.00 | 2024-08-03 | 56 | 6 | 4 | Actual |
24033 | 85897.00 | 2024-03-03 | 56 | 6 | 6 | Actual |
15926 | 47839.00 | 2023-07-05 | 56 | 6 | 6 | Actual |
13738 | 93669.00 | 2023-05-04 | 56 | 6 | 5 | Actual |
31525 | 152193.00 | 2024-10-03 | 56 | 6 | 4 | Actual |
34924 | 145753.00 | 2025-01-02 | 56 | 6 | 4 | Actual |
25475 | 31413.05 | 2024-04-03 | 56 | 6 | 11 | Actual |
33866 | 109060.00 | 2024-12-04 | 56 | 6 | 5 | Actual |
38046 | 59838.04 | 2025-03-04 | 56 | 6 | 12 | Actual |
9036 | 73400.00 | 2023-01-02 | 56 | 6 | 3 | Budget |
23121 | 72414.00 | 2024-02-02 | 56 | 6 | 7 | Actual |
30187 | 66065.64 | 2024-08-03 | 56 | 6 | 13 | Actual |
37317 | 123371.00 | 2025-03-04 | 56 | 6 | 5 | Actual |
5529 | 214285.38 | 2022-09-04 | 56 | 6 | 8 | Actual |
4873 | 123664.00 | 2022-09-04 | 56 | 6 | 5 | Actual |
13522 | 121025.00 | 2023-05-04 | 56 | 6 | 3 | Actual |
5857 | 49000.00 | 2022-10-04 | 56 | 6 | 4 | Budget |
6325 | 82898.00 | 2022-10-04 | 56 | 6 | 6 | Actual |
15038 | 266350.00 | 2023-06-04 | 56 | 6 | 7 | Actual |
24865 | 119717.00 | 2024-04-03 | 56 | 6 | 5 | Actual |
10804 | 63648.00 | 2023-02-02 | 56 | 6 | 6 | Actual |
18199 | 255746.76 | 2023-09-04 | 56 | 6 | 8 | Actual |
3612 | 41363.00 | 2022-08-04 | 56 | 6 | 4 | Actual |
1368 | 79100.00 | 2022-06-04 | 56 | 6 | 4 | Budget |
18702 | 42278.00 | 2023-10-04 | 56 | 6 | 4 | Actual |
35864 | 176562.44 | 2025-01-02 | 56 | 6 | 13 | Actual |
37607 | 186717.00 | 2025-03-04 | 56 | 6 | 7 | Actual |
Generated 2025-06-03 12:20:27.184 UTC