[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 45 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9687 | 62964.00 | 2023-01-08 | 56 | 6 | 6 | Actual |
39198 | 61577.44 | 2025-04-10 | 56 | 6 | 12 | Actual |
713 | 47208.00 | 2022-05-10 | 56 | 6 | 6 | Actual |
16138 | 241613.16 | 2023-07-11 | 56 | 6 | 8 | Actual |
10338 | 44300.00 | 2023-02-08 | 56 | 6 | 4 | Budget |
4079 | 51600.00 | 2022-08-10 | 56 | 6 | 6 | Budget |
17791 | 95800.00 | 2023-09-10 | 56 | 6 | 5 | Actual |
31525 | 152193.00 | 2024-10-09 | 56 | 6 | 4 | Actual |
11930 | 120471.00 | 2023-03-10 | 56 | 6 | 6 | Actual |
9688 | 56700.00 | 2023-01-08 | 56 | 6 | 6 | Budget |
18702 | 42278.00 | 2023-10-10 | 56 | 6 | 4 | Actual |
36365 | 49223.00 | 2025-02-08 | 56 | 6 | 6 | Actual |
15926 | 47839.00 | 2023-07-11 | 56 | 6 | 6 | Actual |
30399 | 117994.00 | 2024-09-09 | 56 | 6 | 4 | Actual |
8898 | 346200.00 | 2022-12-11 | 56 | 6 | 8 | Budget |
3283 | 124900.00 | 2022-07-11 | 56 | 6 | 8 | Budget |
14748 | 103936.00 | 2023-06-10 | 56 | 6 | 5 | Actual |
9824 | 134137.00 | 2023-01-08 | 56 | 6 | 7 | Actual |
2166 | 195200.00 | 2022-06-10 | 56 | 6 | 8 | Budget |
1043 | 69900.00 | 2022-05-10 | 56 | 6 | 8 | Budget |
18080 | 233110.00 | 2023-09-10 | 56 | 6 | 7 | Actual |
3612 | 41363.00 | 2022-08-10 | 56 | 6 | 4 | Actual |
7775 | 98228.67 | 2022-11-10 | 56 | 6 | 8 | Actual |
37726 | 257966.49 | 2025-03-10 | 56 | 6 | 8 | Actual |
33445 | 49042.10 | 2024-11-09 | 56 | 6 | 12 | Actual |
32940 | 43823.00 | 2024-11-09 | 56 | 6 | 6 | Actual |
1978 | 122573.00 | 2022-06-10 | 56 | 6 | 7 | Actual |
24561 | 2857.20 | 2024-03-09 | 56 | 6 | 12 | Actual |
18992 | 43261.00 | 2023-10-10 | 56 | 6 | 6 | Actual |
19520 | 420.98 | 2023-10-10 | 56 | 6 | 12 | Actual |
13057 | 95000.00 | 2023-04-10 | 56 | 6 | 6 | Budget |
383 | 22700.00 | 2022-05-10 | 56 | 6 | 5 | Budget |
Generated 2025-06-09 12:40:45.886 UTC