[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 103 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9589 | 14170.00 | 2022-12-28 | 60 | 4 | 6 | Actual |
17341 | 3085.92 | 2023-07-30 | 60 | 5 | 11 | Actual |
24867 | 40365.00 | 2024-03-29 | 60 | 6 | 5 | Actual |
10610 | 9508.00 | 2023-01-28 | 60 | 2 | 6 | Actual |
7674 | 38182.10 | 2022-10-30 | 60 | 1 | 8 | Actual |
38967 | 15727.65 | 2025-03-30 | 60 | 2 | 11 | Actual |
25803 | 66468.00 | 2024-04-28 | 60 | 1 | 4 | Actual |
19493 | 1324.19 | 2023-09-29 | 60 | 2 | 12 | Actual |
18402 | 13869.10 | 2023-08-30 | 60 | 6 | 11 | Actual |
28355 | 18241.00 | 2024-06-29 | 60 | 4 | 6 | Actual |
25217 | 96677.12 | 2024-03-29 | 60 | 1 | 8 | Actual |
14096 | 87254.22 | 2023-04-29 | 60 | 1 | 8 | Actual |
33387 | 19574.53 | 2024-10-29 | 60 | 1 | 12 | Actual |
16729 | 46868.00 | 2023-07-30 | 60 | 1 | 5 | Actual |
22680 | 22245.00 | 2024-01-28 | 60 | 7 | 3 | Actual |
11932 | 20600.00 | 2023-02-27 | 60 | 6 | 6 | Budget |
32942 | 21872.00 | 2024-10-29 | 60 | 6 | 6 | Actual |
944 | 29400.00 | 2022-04-29 | 60 | 1 | 8 | Budget |
28121 | 52992.00 | 2024-06-29 | 60 | 6 | 4 | Actual |
24563 | 2863.58 | 2024-02-27 | 60 | 6 | 12 | Actual |
10705 | 20930.00 | 2023-01-28 | 60 | 4 | 6 | Actual |
3752 | 31680.00 | 2022-07-30 | 60 | 6 | 5 | Actual |
33447 | 40715.35 | 2024-10-29 | 60 | 6 | 12 | Actual |
10752 | 11800.00 | 2023-01-28 | 60 | 5 | 6 | Budget |
8656 | 39100.00 | 2022-11-30 | 60 | 1 | 7 | Budget |
3980 | 16000.00 | 2022-07-30 | 60 | 4 | 6 | Budget |
31138 | 28481.08 | 2024-08-29 | 60 | 1 | 12 | Actual |
26852 | 51750.00 | 2024-05-29 | 60 | 6 | 3 | Actual |
24927 | 20344.00 | 2024-03-29 | 60 | 1 | 6 | Actual |
30494 | 49639.00 | 2024-08-29 | 60 | 6 | 5 | Actual |
4354 | 17900.00 | 2022-07-30 | 60 | 2 | 8 | Budget |
19146 | 101660.55 | 2023-09-29 | 60 | 1 | 8 | Actual |
Generated 2025-05-30 01:00:05.380 UTC