[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 106 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35866 | 29698.30 | 2025-01-06 | 60 | 6 | 13 | Actual |
17548 | 105248.00 | 2023-09-08 | 60 | 1 | 3 | Actual |
7206 | 24336.00 | 2022-11-08 | 60 | 1 | 6 | Actual |
13145 | 36700.00 | 2023-04-08 | 60 | 1 | 7 | Budget |
11830 | 19016.00 | 2023-03-08 | 60 | 4 | 6 | Actual |
1926 | 39240.00 | 2022-06-08 | 60 | 1 | 7 | Actual |
29535 | 12769.00 | 2024-08-07 | 60 | 5 | 6 | Actual |
31818 | 20845.00 | 2024-10-07 | 60 | 6 | 6 | Actual |
17880 | 8062.00 | 2023-09-08 | 60 | 2 | 6 | Actual |
18884 | 10649.00 | 2023-10-08 | 60 | 2 | 6 | Actual |
20376 | 13232.92 | 2023-11-08 | 60 | 4 | 11 | Actual |
33534 | 29375.48 | 2024-11-07 | 60 | 2 | 13 | Actual |
26408 | 25058.67 | 2024-05-07 | 60 | 1 | 11 | Actual |
9690 | 18018.00 | 2023-01-06 | 60 | 6 | 6 | Actual |
19294 | 3181.67 | 2023-10-08 | 60 | 2 | 11 | Actual |
34217 | 83358.69 | 2024-12-08 | 60 | 1 | 8 | Actual |
10237 | 7200.00 | 2023-02-06 | 60 | 7 | 3 | Budget |
28793 | 3627.42 | 2024-07-08 | 60 | 5 | 11 | Actual |
6412 | 34000.00 | 2022-10-08 | 60 | 1 | 7 | Budget |
17668 | 52047.00 | 2023-09-08 | 60 | 1 | 4 | Actual |
10705 | 20930.00 | 2023-02-06 | 60 | 4 | 6 | Actual |
25157 | 55434.00 | 2024-04-07 | 60 | 6 | 7 | Actual |
29005 | 22275.35 | 2024-07-08 | 60 | 1 | 13 | Actual |
30340 | 17595.00 | 2024-09-07 | 60 | 7 | 3 | Actual |
6797 | 14800.00 | 2022-11-08 | 60 | 6 | 3 | Budget |
34477 | 30841.76 | 2024-12-08 | 60 | 6 | 11 | Actual |
33001 | 81328.00 | 2024-11-07 | 60 | 1 | 7 | Actual |
32859 | 29469.00 | 2024-11-07 | 60 | 3 | 6 | Actual |
19053 | 63806.00 | 2023-10-08 | 60 | 1 | 7 | Actual |
17934 | 14466.00 | 2023-09-08 | 60 | 4 | 6 | Actual |
35835 | 30989.55 | 2025-01-06 | 60 | 2 | 13 | Actual |
3509 | 6480.00 | 2022-08-08 | 60 | 7 | 3 | Actual |
Generated 2025-06-07 14:12:05.067 UTC