[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 83 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36365 | 49223.00 | 2025-02-02 | 56 | 6 | 6 | Actual |
5340 | 169000.00 | 2022-09-04 | 56 | 6 | 7 | Budget |
2958 | 60389.00 | 2022-07-05 | 56 | 6 | 6 | Actual |
2490 | 39667.00 | 2022-07-05 | 56 | 6 | 4 | Actual |
37927 | 177782.80 | 2025-03-04 | 56 | 6 | 11 | Actual |
16547 | 108459.00 | 2023-08-04 | 56 | 6 | 3 | Actual |
33325 | 14521.24 | 2024-11-03 | 56 | 6 | 11 | Actual |
3612 | 41363.00 | 2022-08-04 | 56 | 6 | 4 | Actual |
14748 | 103936.00 | 2023-06-04 | 56 | 6 | 5 | Actual |
8569 | 113703.00 | 2022-12-05 | 56 | 6 | 6 | Actual |
19823 | 61159.00 | 2023-11-04 | 56 | 6 | 5 | Actual |
36577 | 157620.68 | 2025-02-02 | 56 | 6 | 8 | Actual |
1184 | 67900.00 | 2022-06-04 | 56 | 6 | 3 | Budget |
23836 | 90754.00 | 2024-03-03 | 56 | 6 | 5 | Actual |
18199 | 255746.76 | 2023-09-04 | 56 | 6 | 8 | Actual |
7447 | 48060.00 | 2022-11-04 | 56 | 6 | 6 | Actual |
2626 | 71400.00 | 2022-07-05 | 56 | 6 | 5 | Budget |
10474 | 51900.00 | 2023-02-02 | 56 | 6 | 5 | Budget |
25475 | 31413.05 | 2024-04-03 | 56 | 6 | 11 | Actual |
27350 | 226098.00 | 2024-06-03 | 56 | 6 | 7 | Actual |
854 | 28863.00 | 2022-05-04 | 56 | 6 | 7 | Actual |
25275 | 216217.23 | 2024-04-03 | 56 | 6 | 8 | Actual |
6793 | 64718.00 | 2022-11-04 | 56 | 6 | 3 | Actual |
2306 | 50200.00 | 2022-07-05 | 56 | 6 | 3 | Budget |
21260 | 184977.26 | 2023-12-05 | 56 | 6 | 8 | Actual |
1367 | 87872.00 | 2022-06-04 | 56 | 6 | 4 | Actual |
8241 | 102458.00 | 2022-12-05 | 56 | 6 | 5 | Actual |
26850 | 109291.00 | 2024-06-03 | 56 | 6 | 3 | Actual |
34475 | 161505.90 | 2024-12-04 | 56 | 6 | 11 | Actual |
9036 | 73400.00 | 2023-01-02 | 56 | 6 | 3 | Budget |
12256 | 411400.00 | 2023-03-04 | 56 | 6 | 8 | Budget |
7913 | 87865.00 | 2022-12-05 | 56 | 6 | 3 | Actual |
Generated 2025-06-03 04:12:40.359 UTC