[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 73 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11599 | 124324.00 | 2023-03-14 | 56 | 6 | 5 | Actual |
30492 | 129640.00 | 2024-09-13 | 56 | 6 | 5 | Actual |
8100 | 139100.00 | 2022-12-15 | 56 | 6 | 4 | Budget |
22832 | 78998.00 | 2024-02-12 | 56 | 6 | 5 | Actual |
21643 | 55620.00 | 2024-01-12 | 56 | 6 | 3 | Actual |
21854 | 105578.00 | 2024-01-12 | 56 | 6 | 5 | Actual |
3097 | 122351.00 | 2022-07-15 | 56 | 6 | 7 | Actual |
4079 | 51600.00 | 2022-08-14 | 56 | 6 | 6 | Budget |
7587 | 71800.00 | 2022-11-14 | 56 | 6 | 7 | Budget |
30902 | 273097.08 | 2024-09-13 | 56 | 6 | 8 | Actual |
2626 | 71400.00 | 2022-07-15 | 56 | 6 | 5 | Budget |
15515 | 84331.00 | 2023-07-15 | 56 | 6 | 3 | Actual |
18491 | 2364.63 | 2023-09-14 | 56 | 6 | 12 | Actual |
24444 | 46318.64 | 2024-03-13 | 56 | 6 | 11 | Actual |
383 | 22700.00 | 2022-05-14 | 56 | 6 | 5 | Budget |
29366 | 62878.00 | 2024-08-13 | 56 | 6 | 5 | Actual |
2167 | 195238.05 | 2022-06-14 | 56 | 6 | 8 | Actual |
3423 | 73700.00 | 2022-08-14 | 56 | 6 | 3 | Budget |
1508 | 70700.00 | 2022-06-14 | 56 | 6 | 5 | Budget |
37607 | 186717.00 | 2025-03-14 | 56 | 6 | 7 | Actual |
5340 | 169000.00 | 2022-09-14 | 56 | 6 | 7 | Budget |
16958 | 54557.00 | 2023-08-14 | 56 | 6 | 6 | Actual |
3611 | 47600.00 | 2022-08-14 | 56 | 6 | 4 | Budget |
24865 | 119717.00 | 2024-04-13 | 56 | 6 | 5 | Actual |
34595 | 56746.50 | 2024-12-14 | 56 | 6 | 12 | Actual |
21049 | 83416.00 | 2023-12-15 | 56 | 6 | 6 | Actual |
20113 | 68325.00 | 2023-11-14 | 56 | 6 | 7 | Actual |
12257 | 257105.87 | 2023-03-14 | 56 | 6 | 8 | Actual |
23121 | 72414.00 | 2024-02-12 | 56 | 6 | 7 | Actual |
31405 | 116199.00 | 2024-10-13 | 56 | 6 | 3 | Actual |
10943 | 44840.00 | 2023-02-12 | 56 | 6 | 7 | Actual |
34274 | 193906.21 | 2024-12-14 | 56 | 6 | 8 | Actual |
Generated 2025-06-13 04:37:40.862 UTC