[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 75 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14154 | 185365.14 | 2023-05-06 | 56 | 6 | 8 | Actual |
2957 | 66400.00 | 2022-07-07 | 56 | 6 | 6 | Budget |
18491 | 2364.63 | 2023-09-06 | 56 | 6 | 12 | Actual |
3282 | 108586.44 | 2022-07-07 | 56 | 6 | 8 | Actual |
12726 | 103500.00 | 2023-04-06 | 56 | 6 | 5 | Budget |
25834 | 100198.00 | 2024-05-05 | 56 | 6 | 4 | Actual |
21643 | 55620.00 | 2024-01-04 | 56 | 6 | 3 | Actual |
33866 | 109060.00 | 2024-12-06 | 56 | 6 | 5 | Actual |
35427 | 243223.79 | 2025-01-04 | 56 | 6 | 8 | Actual |
29366 | 62878.00 | 2024-08-05 | 56 | 6 | 5 | Actual |
20021 | 40975.00 | 2023-11-06 | 56 | 6 | 6 | Actual |
30902 | 273097.08 | 2024-09-05 | 56 | 6 | 8 | Actual |
29564 | 53774.00 | 2024-08-05 | 56 | 6 | 6 | Actual |
9359 | 117863.00 | 2023-01-04 | 56 | 6 | 5 | Actual |
13386 | 158300.00 | 2023-04-06 | 56 | 6 | 8 | Budget |
8100 | 139100.00 | 2022-12-07 | 56 | 6 | 4 | Budget |
23623 | 123391.00 | 2024-03-05 | 56 | 6 | 3 | Actual |
5203 | 212400.00 | 2022-09-06 | 56 | 6 | 6 | Budget |
18795 | 130264.00 | 2023-10-06 | 56 | 6 | 5 | Actual |
1184 | 67900.00 | 2022-06-06 | 56 | 6 | 3 | Budget |
17699 | 106519.00 | 2023-09-06 | 56 | 6 | 4 | Actual |
10475 | 45149.00 | 2023-02-04 | 56 | 6 | 5 | Actual |
242 | 55000.00 | 2022-05-06 | 56 | 6 | 4 | Budget |
10151 | 75718.00 | 2023-02-04 | 56 | 6 | 3 | Actual |
5341 | 187774.00 | 2022-09-06 | 56 | 6 | 7 | Actual |
2305 | 52820.00 | 2022-07-07 | 56 | 6 | 3 | Actual |
21854 | 105578.00 | 2024-01-04 | 56 | 6 | 5 | Actual |
34274 | 193906.21 | 2024-12-06 | 56 | 6 | 8 | Actual |
38757 | 203008.00 | 2025-04-06 | 56 | 6 | 7 | Actual |
854 | 28863.00 | 2022-05-06 | 56 | 6 | 7 | Actual |
22052 | 35424.00 | 2024-01-04 | 56 | 6 | 6 | Actual |
35307 | 173621.00 | 2025-01-04 | 56 | 6 | 7 | Actual |
Generated 2025-06-05 17:55:33.619 UTC