[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 98 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33151 | 121470.01 | 2024-11-05 | 56 | 6 | 8 | Actual |
14154 | 185365.14 | 2023-05-06 | 56 | 6 | 8 | Actual |
18583 | 79105.00 | 2023-10-06 | 56 | 6 | 3 | Actual |
1508 | 70700.00 | 2022-06-06 | 56 | 6 | 5 | Budget |
38665 | 91544.00 | 2025-04-06 | 56 | 6 | 6 | Actual |
9824 | 134137.00 | 2023-01-04 | 56 | 6 | 7 | Actual |
4404 | 119236.64 | 2022-08-06 | 56 | 6 | 8 | Actual |
21762 | 28707.00 | 2024-01-04 | 56 | 6 | 4 | Actual |
36457 | 126988.00 | 2025-02-04 | 56 | 6 | 7 | Actual |
10803 | 70000.00 | 2023-02-04 | 56 | 6 | 6 | Budget |
37927 | 177782.80 | 2025-03-06 | 56 | 6 | 11 | Actual |
36365 | 49223.00 | 2025-02-04 | 56 | 6 | 6 | Actual |
3423 | 73700.00 | 2022-08-06 | 56 | 6 | 3 | Budget |
12256 | 411400.00 | 2023-03-06 | 56 | 6 | 8 | Budget |
31525 | 152193.00 | 2024-10-05 | 56 | 6 | 4 | Actual |
25475 | 31413.05 | 2024-04-05 | 56 | 6 | 11 | Actual |
34804 | 99475.00 | 2025-01-04 | 56 | 6 | 3 | Actual |
3282 | 108586.44 | 2022-07-07 | 56 | 6 | 8 | Actual |
35627 | 33452.45 | 2025-01-04 | 56 | 6 | 11 | Actual |
27061 | 146716.00 | 2024-06-05 | 56 | 6 | 5 | Actual |
2957 | 66400.00 | 2022-07-07 | 56 | 6 | 6 | Budget |
17371 | 16781.92 | 2023-08-06 | 56 | 6 | 11 | Actual |
16547 | 108459.00 | 2023-08-06 | 56 | 6 | 3 | Actual |
8240 | 97300.00 | 2022-12-07 | 56 | 6 | 5 | Budget |
4079 | 51600.00 | 2022-08-06 | 56 | 6 | 6 | Budget |
29366 | 62878.00 | 2024-08-05 | 56 | 6 | 5 | Actual |
6467 | 142562.00 | 2022-10-06 | 56 | 6 | 7 | Actual |
11131 | 96700.00 | 2023-02-04 | 56 | 6 | 8 | Budget |
1978 | 122573.00 | 2022-06-06 | 56 | 6 | 7 | Actual |
20233 | 121589.71 | 2023-11-06 | 56 | 6 | 8 | Actual |
18080 | 233110.00 | 2023-09-06 | 56 | 6 | 7 | Actual |
33032 | 120728.00 | 2024-11-05 | 56 | 6 | 7 | Actual |
Generated 2025-06-05 10:51:13.463 UTC