[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 94 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6793 | 64718.00 | 2022-11-14 | 56 | 6 | 3 | Actual |
11458 | 151100.00 | 2023-03-14 | 56 | 6 | 4 | Budget |
29366 | 62878.00 | 2024-08-13 | 56 | 6 | 5 | Actual |
20233 | 121589.71 | 2023-11-14 | 56 | 6 | 8 | Actual |
21140 | 210849.00 | 2023-12-15 | 56 | 6 | 7 | Actual |
14446 | 6054.06 | 2023-05-14 | 56 | 6 | 12 | Actual |
32649 | 79120.00 | 2024-11-13 | 56 | 6 | 4 | Actual |
23743 | 100881.00 | 2024-03-13 | 56 | 6 | 4 | Actual |
29776 | 160667.71 | 2024-08-13 | 56 | 6 | 8 | Actual |
2305 | 52820.00 | 2022-07-15 | 56 | 6 | 3 | Actual |
3751 | 61700.00 | 2022-08-14 | 56 | 6 | 5 | Budget |
8241 | 102458.00 | 2022-12-15 | 56 | 6 | 5 | Actual |
4544 | 96000.00 | 2022-09-14 | 56 | 6 | 3 | Budget |
10337 | 46622.00 | 2023-02-12 | 56 | 6 | 4 | Actual |
18702 | 42278.00 | 2023-10-14 | 56 | 6 | 4 | Actual |
34924 | 145753.00 | 2025-01-12 | 56 | 6 | 4 | Actual |
53 | 33968.00 | 2022-05-14 | 56 | 6 | 3 | Actual |
13198 | 209200.00 | 2023-04-14 | 56 | 6 | 7 | Budget |
26850 | 109291.00 | 2024-06-13 | 56 | 6 | 3 | Actual |
28943 | 60359.33 | 2024-07-14 | 56 | 6 | 12 | Actual |
14536 | 143041.00 | 2023-06-14 | 56 | 6 | 3 | Actual |
8710 | 180300.00 | 2022-12-15 | 56 | 6 | 7 | Budget |
13938 | 52225.00 | 2023-05-14 | 56 | 6 | 6 | Actual |
3750 | 38587.00 | 2022-08-14 | 56 | 6 | 5 | Actual |
4731 | 161200.00 | 2022-09-14 | 56 | 6 | 4 | Budget |
25592 | 457.15 | 2024-04-13 | 56 | 6 | 12 | Actual |
33032 | 120728.00 | 2024-11-13 | 56 | 6 | 7 | Actual |
13058 | 82568.00 | 2023-04-14 | 56 | 6 | 6 | Actual |
39316 | 206994.58 | 2025-04-14 | 56 | 6 | 13 | Actual |
31816 | 90882.00 | 2024-10-13 | 56 | 6 | 6 | Actual |
12585 | 45600.00 | 2023-04-14 | 56 | 6 | 4 | Budget |
38467 | 134705.00 | 2025-04-14 | 56 | 6 | 5 | Actual |
Generated 2025-06-13 10:35:25.927 UTC