[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1042 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34124 | 78200.00 | 2024-12-16 | 60 | 1 | 7 | Actual |
32859 | 29469.00 | 2024-11-15 | 60 | 3 | 6 | Actual |
38759 | 54648.00 | 2025-04-16 | 60 | 6 | 7 | Actual |
2714 | 19800.00 | 2022-07-17 | 60 | 1 | 6 | Budget |
7349 | 17654.00 | 2022-11-16 | 60 | 4 | 6 | Actual |
10341 | 34400.00 | 2023-02-14 | 60 | 6 | 4 | Budget |
20551 | 3856.15 | 2023-11-16 | 60 | 6 | 12 | Actual |
2171 | 15700.00 | 2022-06-16 | 60 | 6 | 8 | Budget |
34009 | 16470.00 | 2024-12-16 | 60 | 4 | 6 | Actual |
39021 | 21299.03 | 2025-04-16 | 60 | 4 | 11 | Actual |
5943 | 29760.00 | 2022-10-16 | 60 | 1 | 5 | Actual |
26192 | 93288.00 | 2024-05-15 | 60 | 1 | 7 | Actual |
5674 | 13720.00 | 2022-10-16 | 60 | 6 | 3 | Actual |
32321 | 32298.17 | 2024-10-15 | 60 | 6 | 12 | Actual |
31285 | 31635.17 | 2024-09-15 | 60 | 2 | 13 | Actual |
21202 | 95680.14 | 2023-12-17 | 60 | 1 | 8 | Actual |
10609 | 9300.00 | 2023-02-14 | 60 | 2 | 6 | Budget |
14156 | 46662.56 | 2023-05-16 | 60 | 6 | 8 | Actual |
5532 | 23757.58 | 2022-09-16 | 60 | 6 | 8 | Actual |
28624 | 48788.35 | 2024-07-16 | 60 | 6 | 8 | Actual |
18764 | 42787.00 | 2023-10-16 | 60 | 1 | 5 | Actual |
39048 | 3741.25 | 2025-04-16 | 60 | 5 | 11 | Actual |
18857 | 21022.00 | 2023-10-16 | 60 | 1 | 6 | Actual |
23953 | 27351.00 | 2024-03-15 | 60 | 3 | 6 | Actual |
12014 | 34960.00 | 2023-03-16 | 60 | 1 | 7 | Actual |
24333 | 6108.32 | 2024-03-15 | 60 | 2 | 11 | Actual |
11135 | 27878.87 | 2023-02-14 | 60 | 6 | 8 | Actual |
20023 | 20294.00 | 2023-11-16 | 60 | 6 | 6 | Actual |
29032 | 43579.26 | 2024-07-16 | 60 | 2 | 13 | Actual |
10156 | 17700.00 | 2023-02-14 | 60 | 6 | 3 | Budget |
20942 | 7535.00 | 2023-12-17 | 60 | 2 | 6 | Actual |
31374 | 75141.00 | 2024-10-15 | 60 | 1 | 3 | Actual |
Generated 2025-06-16 02:13:07.615 UTC