[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 69 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12726 | 103500.00 | 2023-04-14 | 56 | 6 | 5 | Budget |
31313 | 84465.98 | 2024-09-13 | 56 | 6 | 13 | Actual |
32027 | 318982.78 | 2024-10-13 | 56 | 6 | 8 | Actual |
38877 | 303812.80 | 2025-04-14 | 56 | 6 | 8 | Actual |
3097 | 122351.00 | 2022-07-15 | 56 | 6 | 7 | Actual |
713 | 47208.00 | 2022-05-14 | 56 | 6 | 6 | Actual |
7775 | 98228.67 | 2022-11-14 | 56 | 6 | 8 | Actual |
10151 | 75718.00 | 2023-02-12 | 56 | 6 | 3 | Actual |
16760 | 80441.00 | 2023-08-14 | 56 | 6 | 5 | Actual |
10474 | 51900.00 | 2023-02-12 | 56 | 6 | 5 | Budget |
30782 | 190832.00 | 2024-09-13 | 56 | 6 | 7 | Actual |
10943 | 44840.00 | 2023-02-12 | 56 | 6 | 7 | Actual |
33151 | 121470.01 | 2024-11-13 | 56 | 6 | 8 | Actual |
25712 | 98436.00 | 2024-05-13 | 56 | 6 | 3 | Actual |
21762 | 28707.00 | 2024-01-12 | 56 | 6 | 4 | Actual |
39078 | 43349.44 | 2025-04-14 | 56 | 6 | 11 | Actual |
27258 | 112975.00 | 2024-06-13 | 56 | 6 | 6 | Actual |
25275 | 216217.23 | 2024-04-13 | 56 | 6 | 8 | Actual |
13058 | 82568.00 | 2023-04-14 | 56 | 6 | 6 | Actual |
2306 | 50200.00 | 2022-07-15 | 56 | 6 | 3 | Budget |
31907 | 211238.00 | 2024-10-13 | 56 | 6 | 7 | Actual |
8711 | 171670.00 | 2022-12-15 | 56 | 6 | 7 | Actual |
10337 | 46622.00 | 2023-02-12 | 56 | 6 | 4 | Actual |
7913 | 87865.00 | 2022-12-15 | 56 | 6 | 3 | Actual |
1508 | 70700.00 | 2022-06-14 | 56 | 6 | 5 | Budget |
31816 | 90882.00 | 2024-10-13 | 56 | 6 | 6 | Actual |
16339 | 50124.03 | 2023-07-15 | 56 | 6 | 11 | Actual |
30187 | 66065.64 | 2024-08-13 | 56 | 6 | 13 | Actual |
34924 | 145753.00 | 2025-01-12 | 56 | 6 | 4 | Actual |
33774 | 106185.00 | 2024-12-14 | 56 | 6 | 4 | Actual |
14446 | 6054.06 | 2023-05-14 | 56 | 6 | 12 | Actual |
38467 | 134705.00 | 2025-04-14 | 56 | 6 | 5 | Actual |
Generated 2025-06-13 12:30:14.507 UTC