[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 48 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12586 | 50710.00 | 2023-04-05 | 56 | 6 | 4 | Actual |
17579 | 134925.00 | 2023-09-05 | 56 | 6 | 3 | Actual |
12585 | 45600.00 | 2023-04-05 | 56 | 6 | 4 | Budget |
12398 | 71696.00 | 2023-04-05 | 56 | 6 | 3 | Actual |
22144 | 105197.00 | 2024-01-03 | 56 | 6 | 7 | Actual |
24243 | 234693.33 | 2024-03-04 | 56 | 6 | 8 | Actual |
19612 | 91311.00 | 2023-11-05 | 56 | 6 | 3 | Actual |
3283 | 124900.00 | 2022-07-06 | 56 | 6 | 8 | Budget |
12726 | 103500.00 | 2023-04-05 | 56 | 6 | 5 | Budget |
16339 | 50124.03 | 2023-07-06 | 56 | 6 | 11 | Actual |
35864 | 176562.44 | 2025-01-03 | 56 | 6 | 13 | Actual |
5341 | 187774.00 | 2022-09-05 | 56 | 6 | 7 | Actual |
22527 | 1455.04 | 2024-01-03 | 56 | 6 | 12 | Actual |
8710 | 180300.00 | 2022-12-06 | 56 | 6 | 7 | Budget |
25592 | 457.15 | 2024-04-04 | 56 | 6 | 12 | Actual |
8240 | 97300.00 | 2022-12-06 | 56 | 6 | 5 | Budget |
20550 | 5811.51 | 2023-11-05 | 56 | 6 | 12 | Actual |
24561 | 2857.20 | 2024-03-04 | 56 | 6 | 12 | Actual |
34475 | 161505.90 | 2024-12-05 | 56 | 6 | 11 | Actual |
1978 | 122573.00 | 2022-06-05 | 56 | 6 | 7 | Actual |
32742 | 56234.00 | 2024-11-04 | 56 | 6 | 5 | Actual |
36896 | 58039.07 | 2025-02-03 | 56 | 6 | 12 | Actual |
16138 | 241613.16 | 2023-07-06 | 56 | 6 | 8 | Actual |
16456 | 3311.46 | 2023-07-06 | 56 | 6 | 12 | Actual |
3612 | 41363.00 | 2022-08-05 | 56 | 6 | 4 | Actual |
6467 | 142562.00 | 2022-10-05 | 56 | 6 | 7 | Actual |
13738 | 93669.00 | 2023-05-05 | 56 | 6 | 5 | Actual |
53 | 33968.00 | 2022-05-05 | 56 | 6 | 3 | Actual |
13643 | 55316.00 | 2023-05-05 | 56 | 6 | 4 | Actual |
28622 | 322913.16 | 2024-07-05 | 56 | 6 | 8 | Actual |
19731 | 35625.00 | 2023-11-05 | 56 | 6 | 4 | Actual |
6794 | 61500.00 | 2022-11-05 | 56 | 6 | 3 | Budget |
Generated 2025-06-04 21:32:21.770 UTC