[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 93 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22739 | 44167.00 | 2024-02-12 | 56 | 6 | 4 | Actual |
9035 | 61152.00 | 2023-01-12 | 56 | 6 | 3 | Actual |
11457 | 143863.00 | 2023-03-14 | 56 | 6 | 4 | Actual |
33866 | 109060.00 | 2024-12-14 | 56 | 6 | 5 | Actual |
9824 | 134137.00 | 2023-01-12 | 56 | 6 | 7 | Actual |
23743 | 100881.00 | 2024-03-13 | 56 | 6 | 4 | Actual |
32529 | 74813.00 | 2024-11-13 | 56 | 6 | 3 | Actual |
21260 | 184977.26 | 2023-12-15 | 56 | 6 | 8 | Actual |
32437 | 197185.63 | 2024-10-13 | 56 | 6 | 13 | Actual |
1979 | 134800.00 | 2022-06-14 | 56 | 6 | 7 | Budget |
36365 | 49223.00 | 2025-02-12 | 56 | 6 | 6 | Actual |
5996 | 120100.00 | 2022-10-14 | 56 | 6 | 5 | Budget |
7448 | 41300.00 | 2022-11-14 | 56 | 6 | 6 | Budget |
9825 | 147600.00 | 2023-01-12 | 56 | 6 | 7 | Budget |
26969 | 137132.00 | 2024-06-13 | 56 | 6 | 4 | Actual |
22144 | 105197.00 | 2024-01-12 | 56 | 6 | 7 | Actual |
37607 | 186717.00 | 2025-03-14 | 56 | 6 | 7 | Actual |
5528 | 300000.00 | 2022-09-14 | 56 | 6 | 8 | Budget |
31405 | 116199.00 | 2024-10-13 | 56 | 6 | 3 | Actual |
39316 | 206994.58 | 2025-04-14 | 56 | 6 | 13 | Actual |
12585 | 45600.00 | 2023-04-14 | 56 | 6 | 4 | Budget |
2626 | 71400.00 | 2022-07-15 | 56 | 6 | 5 | Budget |
3097 | 122351.00 | 2022-07-15 | 56 | 6 | 7 | Actual |
17699 | 106519.00 | 2023-09-14 | 56 | 6 | 4 | Actual |
19084 | 151137.00 | 2023-10-14 | 56 | 6 | 7 | Actual |
20641 | 100485.00 | 2023-12-15 | 56 | 6 | 3 | Actual |
19731 | 35625.00 | 2023-11-14 | 56 | 6 | 4 | Actual |
31618 | 123781.00 | 2024-10-13 | 56 | 6 | 5 | Actual |
3423 | 73700.00 | 2022-08-14 | 56 | 6 | 3 | Budget |
7775 | 98228.67 | 2022-11-14 | 56 | 6 | 8 | Actual |
11930 | 120471.00 | 2023-03-14 | 56 | 6 | 6 | Actual |
Generated 2025-06-14 01:50:50.052 UTC