[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 60 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23532 | 1768.88 | 2024-01-28 | 56 | 6 | 12 | Actual |
713 | 47208.00 | 2022-04-29 | 56 | 6 | 6 | Actual |
12397 | 78900.00 | 2023-03-30 | 56 | 6 | 3 | Budget |
7914 | 79100.00 | 2022-11-30 | 56 | 6 | 3 | Budget |
3097 | 122351.00 | 2022-06-30 | 56 | 6 | 7 | Actual |
31907 | 211238.00 | 2024-09-28 | 56 | 6 | 7 | Actual |
27908 | 89008.17 | 2024-05-29 | 56 | 6 | 13 | Actual |
5669 | 59300.00 | 2022-09-29 | 56 | 6 | 3 | Budget |
39316 | 206994.58 | 2025-03-30 | 56 | 6 | 13 | Actual |
22144 | 105197.00 | 2023-12-28 | 56 | 6 | 7 | Actual |
22739 | 44167.00 | 2024-01-28 | 56 | 6 | 4 | Actual |
1368 | 79100.00 | 2022-05-30 | 56 | 6 | 4 | Budget |
28120 | 171953.00 | 2024-06-29 | 56 | 6 | 4 | Actual |
33654 | 73600.00 | 2024-11-29 | 56 | 6 | 3 | Actual |
34475 | 161505.90 | 2024-11-29 | 56 | 6 | 11 | Actual |
6655 | 153510.00 | 2022-09-29 | 56 | 6 | 8 | Actual |
25834 | 100198.00 | 2024-04-28 | 56 | 6 | 4 | Actual |
11131 | 96700.00 | 2023-01-28 | 56 | 6 | 8 | Budget |
13058 | 82568.00 | 2023-03-30 | 56 | 6 | 6 | Actual |
11270 | 82089.00 | 2023-02-27 | 56 | 6 | 3 | Actual |
3611 | 47600.00 | 2022-07-30 | 56 | 6 | 4 | Budget |
37515 | 107728.00 | 2025-02-27 | 56 | 6 | 6 | Actual |
28823 | 61673.18 | 2024-06-29 | 56 | 6 | 11 | Actual |
35427 | 243223.79 | 2024-12-28 | 56 | 6 | 8 | Actual |
15038 | 266350.00 | 2023-05-30 | 56 | 6 | 7 | Actual |
1042 | 73593.36 | 2022-04-29 | 56 | 6 | 8 | Actual |
30279 | 85948.00 | 2024-08-29 | 56 | 6 | 3 | Actual |
36777 | 17768.11 | 2025-01-28 | 56 | 6 | 11 | Actual |
10337 | 46622.00 | 2023-01-28 | 56 | 6 | 4 | Actual |
34274 | 193906.21 | 2024-11-29 | 56 | 6 | 8 | Actual |
10013 | 172896.73 | 2022-12-28 | 56 | 6 | 8 | Actual |
14946 | 112893.00 | 2023-05-30 | 56 | 6 | 6 | Actual |
Generated 2025-05-29 11:57:13.457 UTC