[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 90 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8099 | 132512.00 | 2022-12-13 | 56 | 6 | 4 | Actual |
3424 | 61418.00 | 2022-08-12 | 56 | 6 | 3 | Actual |
5203 | 212400.00 | 2022-09-12 | 56 | 6 | 6 | Budget |
14536 | 143041.00 | 2023-06-12 | 56 | 6 | 3 | Actual |
1367 | 87872.00 | 2022-06-12 | 56 | 6 | 4 | Actual |
38757 | 203008.00 | 2025-04-12 | 56 | 6 | 7 | Actual |
4731 | 161200.00 | 2022-09-12 | 56 | 6 | 4 | Budget |
10152 | 121100.00 | 2023-02-10 | 56 | 6 | 3 | Budget |
2166 | 195200.00 | 2022-06-12 | 56 | 6 | 8 | Budget |
37927 | 177782.80 | 2025-03-12 | 56 | 6 | 11 | Actual |
35017 | 111264.00 | 2025-01-10 | 56 | 6 | 5 | Actual |
4218 | 50990.00 | 2022-08-12 | 56 | 6 | 7 | Actual |
382 | 21575.00 | 2022-05-12 | 56 | 6 | 5 | Actual |
4543 | 83477.00 | 2022-09-12 | 56 | 6 | 3 | Actual |
11458 | 151100.00 | 2023-03-12 | 56 | 6 | 4 | Budget |
16339 | 50124.03 | 2023-07-13 | 56 | 6 | 11 | Actual |
53 | 33968.00 | 2022-05-12 | 56 | 6 | 3 | Actual |
16018 | 174640.00 | 2023-07-13 | 56 | 6 | 7 | Actual |
15038 | 266350.00 | 2023-06-12 | 56 | 6 | 7 | Actual |
2958 | 60389.00 | 2022-07-13 | 56 | 6 | 6 | Actual |
27790 | 76600.06 | 2024-06-11 | 56 | 6 | 12 | Actual |
7118 | 33310.00 | 2022-11-12 | 56 | 6 | 5 | Actual |
24772 | 31370.00 | 2024-04-11 | 56 | 6 | 4 | Actual |
6793 | 64718.00 | 2022-11-12 | 56 | 6 | 3 | Actual |
4219 | 56100.00 | 2022-08-12 | 56 | 6 | 7 | Budget |
32649 | 79120.00 | 2024-11-11 | 56 | 6 | 4 | Actual |
24033 | 85897.00 | 2024-03-11 | 56 | 6 | 6 | Actual |
20854 | 85031.00 | 2023-12-13 | 56 | 6 | 5 | Actual |
Generated 2025-06-11 08:59:27.652 UTC