[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 52 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10151 | 75718.00 | 2023-02-10 | 56 | 6 | 3 | Actual |
13643 | 55316.00 | 2023-05-12 | 56 | 6 | 4 | Actual |
17050 | 77845.00 | 2023-08-12 | 56 | 6 | 7 | Actual |
15728 | 144604.00 | 2023-07-13 | 56 | 6 | 5 | Actual |
9688 | 56700.00 | 2023-01-10 | 56 | 6 | 6 | Budget |
18992 | 43261.00 | 2023-10-12 | 56 | 6 | 6 | Actual |
714 | 40600.00 | 2022-05-12 | 56 | 6 | 6 | Budget |
31405 | 116199.00 | 2024-10-11 | 56 | 6 | 3 | Actual |
24653 | 73813.00 | 2024-04-11 | 56 | 6 | 3 | Actual |
16547 | 108459.00 | 2023-08-12 | 56 | 6 | 3 | Actual |
28120 | 171953.00 | 2024-07-12 | 56 | 6 | 4 | Actual |
34924 | 145753.00 | 2025-01-10 | 56 | 6 | 4 | Actual |
10804 | 63648.00 | 2023-02-10 | 56 | 6 | 6 | Actual |
18199 | 255746.76 | 2023-09-12 | 56 | 6 | 8 | Actual |
30690 | 97870.00 | 2024-09-11 | 56 | 6 | 6 | Actual |
28410 | 98035.00 | 2024-07-12 | 56 | 6 | 6 | Actual |
38046 | 59838.04 | 2025-03-12 | 56 | 6 | 12 | Actual |
27470 | 319243.39 | 2024-06-11 | 56 | 6 | 8 | Actual |
7914 | 79100.00 | 2022-12-13 | 56 | 6 | 3 | Budget |
17791 | 95800.00 | 2023-09-12 | 56 | 6 | 5 | Actual |
11130 | 112431.96 | 2023-02-10 | 56 | 6 | 8 | Actual |
5858 | 51631.00 | 2022-10-12 | 56 | 6 | 4 | Actual |
17988 | 92985.00 | 2023-09-12 | 56 | 6 | 6 | Actual |
2305 | 52820.00 | 2022-07-13 | 56 | 6 | 3 | Actual |
23623 | 123391.00 | 2024-03-11 | 56 | 6 | 3 | Actual |
6655 | 153510.00 | 2022-10-12 | 56 | 6 | 8 | Actual |
10942 | 38600.00 | 2023-02-10 | 56 | 6 | 7 | Budget |
10474 | 51900.00 | 2023-02-10 | 56 | 6 | 5 | Budget |
10943 | 44840.00 | 2023-02-10 | 56 | 6 | 7 | Actual |
242 | 55000.00 | 2022-05-12 | 56 | 6 | 4 | Budget |
9359 | 117863.00 | 2023-01-10 | 56 | 6 | 5 | Actual |
5529 | 214285.38 | 2022-09-12 | 56 | 6 | 8 | Actual |
Generated 2025-06-12 00:53:27.222 UTC