[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 93 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20433 | 12473.33 | 2023-11-09 | 56 | 6 | 11 | Actual |
10151 | 75718.00 | 2023-02-07 | 56 | 6 | 3 | Actual |
5858 | 51631.00 | 2022-10-09 | 56 | 6 | 4 | Actual |
1979 | 134800.00 | 2022-06-09 | 56 | 6 | 7 | Budget |
8711 | 171670.00 | 2022-12-10 | 56 | 6 | 7 | Actual |
34155 | 172099.00 | 2024-12-09 | 56 | 6 | 7 | Actual |
23442 | 19274.52 | 2024-02-07 | 56 | 6 | 11 | Actual |
36365 | 49223.00 | 2025-02-07 | 56 | 6 | 6 | Actual |
24033 | 85897.00 | 2024-03-08 | 56 | 6 | 6 | Actual |
14946 | 112893.00 | 2023-06-09 | 56 | 6 | 6 | Actual |
8898 | 346200.00 | 2022-12-10 | 56 | 6 | 8 | Budget |
12726 | 103500.00 | 2023-04-09 | 56 | 6 | 5 | Budget |
7447 | 48060.00 | 2022-11-09 | 56 | 6 | 6 | Actual |
17487 | 2147.61 | 2023-08-09 | 56 | 6 | 12 | Actual |
2626 | 71400.00 | 2022-07-10 | 56 | 6 | 5 | Budget |
27790 | 76600.06 | 2024-06-08 | 56 | 6 | 12 | Actual |
35427 | 243223.79 | 2025-01-07 | 56 | 6 | 8 | Actual |
5528 | 300000.00 | 2022-09-09 | 56 | 6 | 8 | Budget |
22739 | 44167.00 | 2024-02-07 | 56 | 6 | 4 | Actual |
4731 | 161200.00 | 2022-09-09 | 56 | 6 | 4 | Budget |
8710 | 180300.00 | 2022-12-10 | 56 | 6 | 7 | Budget |
27671 | 202644.96 | 2024-06-08 | 56 | 6 | 11 | Actual |
8099 | 132512.00 | 2022-12-10 | 56 | 6 | 4 | Actual |
36074 | 90166.00 | 2025-02-07 | 56 | 6 | 4 | Actual |
3750 | 38587.00 | 2022-08-09 | 56 | 6 | 5 | Actual |
32742 | 56234.00 | 2024-11-08 | 56 | 6 | 5 | Actual |
54 | 27200.00 | 2022-05-09 | 56 | 6 | 3 | Budget |
37104 | 83580.00 | 2025-03-09 | 56 | 6 | 3 | Actual |
17699 | 106519.00 | 2023-09-09 | 56 | 6 | 4 | Actual |
20761 | 96314.00 | 2023-12-10 | 56 | 6 | 4 | Actual |
37607 | 186717.00 | 2025-03-09 | 56 | 6 | 7 | Actual |
1043 | 69900.00 | 2022-05-09 | 56 | 6 | 8 | Budget |
Generated 2025-06-08 19:55:31.644 UTC