[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 63 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37224 | 120144.00 | 2025-02-26 | 56 | 6 | 4 | Actual |
14032 | 83449.00 | 2023-04-28 | 56 | 6 | 7 | Actual |
25712 | 98436.00 | 2024-04-27 | 56 | 6 | 3 | Actual |
38163 | 83609.83 | 2025-02-26 | 56 | 6 | 13 | Actual |
6654 | 161200.00 | 2022-09-28 | 56 | 6 | 8 | Budget |
34712 | 80716.79 | 2024-11-28 | 56 | 6 | 13 | Actual |
33445 | 49042.10 | 2024-10-28 | 56 | 6 | 12 | Actual |
3612 | 41363.00 | 2022-07-29 | 56 | 6 | 4 | Actual |
6467 | 142562.00 | 2022-09-28 | 56 | 6 | 7 | Actual |
38467 | 134705.00 | 2025-03-29 | 56 | 6 | 5 | Actual |
7587 | 71800.00 | 2022-10-29 | 56 | 6 | 7 | Budget |
4404 | 119236.64 | 2022-07-29 | 56 | 6 | 8 | Actual |
3424 | 61418.00 | 2022-07-29 | 56 | 6 | 3 | Actual |
12398 | 71696.00 | 2023-03-29 | 56 | 6 | 3 | Actual |
32027 | 318982.78 | 2024-09-27 | 56 | 6 | 8 | Actual |
9222 | 73200.00 | 2022-12-27 | 56 | 6 | 4 | Budget |
17050 | 77845.00 | 2023-07-29 | 56 | 6 | 7 | Actual |
17371 | 16781.92 | 2023-07-29 | 56 | 6 | 11 | Actual |
24243 | 234693.33 | 2024-02-26 | 56 | 6 | 8 | Actual |
20233 | 121589.71 | 2023-10-29 | 56 | 6 | 8 | Actual |
31816 | 90882.00 | 2024-09-27 | 56 | 6 | 6 | Actual |
31196 | 61026.36 | 2024-08-28 | 56 | 6 | 12 | Actual |
10013 | 172896.73 | 2022-12-27 | 56 | 6 | 8 | Actual |
10804 | 63648.00 | 2023-01-27 | 56 | 6 | 6 | Actual |
13738 | 93669.00 | 2023-04-28 | 56 | 6 | 5 | Actual |
12397 | 78900.00 | 2023-03-29 | 56 | 6 | 3 | Budget |
9687 | 62964.00 | 2022-12-27 | 56 | 6 | 6 | Actual |
8570 | 125100.00 | 2022-11-29 | 56 | 6 | 6 | Budget |
1840 | 92016.00 | 2022-05-29 | 56 | 6 | 6 | Actual |
34924 | 145753.00 | 2024-12-27 | 56 | 6 | 4 | Actual |
27908 | 89008.17 | 2024-05-28 | 56 | 6 | 13 | Actual |
4218 | 50990.00 | 2022-07-29 | 56 | 6 | 7 | Actual |
Generated 2025-05-28 17:45:06.202 UTC