[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 46 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11930 | 120471.00 | 2023-03-15 | 56 | 6 | 6 | Actual |
4219 | 56100.00 | 2022-08-15 | 56 | 6 | 7 | Budget |
33445 | 49042.10 | 2024-11-14 | 56 | 6 | 12 | Actual |
15635 | 40461.00 | 2023-07-16 | 56 | 6 | 4 | Actual |
15926 | 47839.00 | 2023-07-16 | 56 | 6 | 6 | Actual |
9825 | 147600.00 | 2023-01-13 | 56 | 6 | 7 | Budget |
8711 | 171670.00 | 2022-12-16 | 56 | 6 | 7 | Actual |
13738 | 93669.00 | 2023-05-15 | 56 | 6 | 5 | Actual |
25592 | 457.15 | 2024-04-14 | 56 | 6 | 12 | Actual |
31525 | 152193.00 | 2024-10-14 | 56 | 6 | 4 | Actual |
11270 | 82089.00 | 2023-03-15 | 56 | 6 | 3 | Actual |
31816 | 90882.00 | 2024-10-14 | 56 | 6 | 6 | Actual |
17371 | 16781.92 | 2023-08-15 | 56 | 6 | 11 | Actual |
18400 | 46920.78 | 2023-09-15 | 56 | 6 | 11 | Actual |
32742 | 56234.00 | 2024-11-14 | 56 | 6 | 5 | Actual |
3611 | 47600.00 | 2022-08-15 | 56 | 6 | 4 | Budget |
35215 | 75570.00 | 2025-01-13 | 56 | 6 | 6 | Actual |
35427 | 243223.79 | 2025-01-13 | 56 | 6 | 8 | Actual |
10942 | 38600.00 | 2023-02-13 | 56 | 6 | 7 | Budget |
29564 | 53774.00 | 2024-08-14 | 56 | 6 | 6 | Actual |
34924 | 145753.00 | 2025-01-13 | 56 | 6 | 4 | Actual |
36896 | 58039.07 | 2025-02-13 | 56 | 6 | 12 | Actual |
1979 | 134800.00 | 2022-06-15 | 56 | 6 | 7 | Budget |
4405 | 166900.00 | 2022-08-15 | 56 | 6 | 8 | Budget |
23623 | 123391.00 | 2024-03-14 | 56 | 6 | 3 | Actual |
16667 | 45660.00 | 2023-08-15 | 56 | 6 | 4 | Actual |
15423 | 3667.85 | 2023-06-15 | 56 | 6 | 12 | Actual |
37224 | 120144.00 | 2025-03-15 | 56 | 6 | 4 | Actual |
9222 | 73200.00 | 2023-01-13 | 56 | 6 | 4 | Budget |
12398 | 71696.00 | 2023-04-15 | 56 | 6 | 3 | Actual |
31196 | 61026.36 | 2024-09-14 | 56 | 6 | 12 | Actual |
25834 | 100198.00 | 2024-05-14 | 56 | 6 | 4 | Actual |
Generated 2025-06-14 22:20:47.658 UTC