[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 92 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17371 | 16781.92 | 2023-07-31 | 56 | 6 | 11 | Actual |
20641 | 100485.00 | 2023-12-01 | 56 | 6 | 3 | Actual |
7774 | 98200.00 | 2022-10-31 | 56 | 6 | 8 | Budget |
21643 | 55620.00 | 2023-12-29 | 56 | 6 | 3 | Actual |
3097 | 122351.00 | 2022-07-01 | 56 | 6 | 7 | Actual |
12398 | 71696.00 | 2023-03-31 | 56 | 6 | 3 | Actual |
31907 | 211238.00 | 2024-09-29 | 56 | 6 | 7 | Actual |
18199 | 255746.76 | 2023-08-31 | 56 | 6 | 8 | Actual |
24865 | 119717.00 | 2024-03-30 | 56 | 6 | 5 | Actual |
15728 | 144604.00 | 2023-07-01 | 56 | 6 | 5 | Actual |
5528 | 300000.00 | 2022-08-31 | 56 | 6 | 8 | Budget |
28622 | 322913.16 | 2024-06-30 | 56 | 6 | 8 | Actual |
15038 | 266350.00 | 2023-05-31 | 56 | 6 | 7 | Actual |
8711 | 171670.00 | 2022-12-01 | 56 | 6 | 7 | Actual |
24653 | 73813.00 | 2024-03-30 | 56 | 6 | 3 | Actual |
18702 | 42278.00 | 2023-09-30 | 56 | 6 | 4 | Actual |
4872 | 142200.00 | 2022-08-31 | 56 | 6 | 5 | Budget |
28120 | 171953.00 | 2024-06-30 | 56 | 6 | 4 | Actual |
1367 | 87872.00 | 2022-05-31 | 56 | 6 | 4 | Actual |
10013 | 172896.73 | 2022-12-29 | 56 | 6 | 8 | Actual |
3750 | 38587.00 | 2022-07-31 | 56 | 6 | 5 | Actual |
31076 | 176779.58 | 2024-08-30 | 56 | 6 | 11 | Actual |
37104 | 83580.00 | 2025-02-28 | 56 | 6 | 3 | Actual |
32227 | 45584.59 | 2024-09-29 | 56 | 6 | 11 | Actual |
30690 | 97870.00 | 2024-08-30 | 56 | 6 | 6 | Actual |
10337 | 46622.00 | 2023-01-29 | 56 | 6 | 4 | Actual |
10804 | 63648.00 | 2023-01-29 | 56 | 6 | 6 | Actual |
3283 | 124900.00 | 2022-07-01 | 56 | 6 | 8 | Budget |
31618 | 123781.00 | 2024-09-29 | 56 | 6 | 5 | Actual |
16339 | 50124.03 | 2023-07-01 | 56 | 6 | 11 | Actual |
36896 | 58039.07 | 2025-01-29 | 56 | 6 | 12 | Actual |
29656 | 130353.00 | 2024-07-30 | 56 | 6 | 7 | Actual |
Generated 2025-05-31 00:21:29.998 UTC