[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1061 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4630 | 8100.00 | 2022-09-09 | 60 | 7 | 3 | Budget |
24834 | 41576.00 | 2024-04-08 | 60 | 1 | 5 | Actual |
6984 | 28280.00 | 2022-11-09 | 60 | 6 | 4 | Actual |
19294 | 3181.67 | 2023-10-09 | 60 | 2 | 11 | Actual |
27149 | 9882.00 | 2024-06-08 | 60 | 2 | 6 | Actual |
37870 | 24275.68 | 2025-03-09 | 60 | 4 | 11 | Actual |
13829 | 8138.00 | 2023-05-09 | 60 | 2 | 6 | Actual |
9169 | 45100.00 | 2023-01-07 | 60 | 1 | 4 | Budget |
19992 | 11051.00 | 2023-11-09 | 60 | 5 | 6 | Actual |
2762 | 6600.00 | 2022-07-10 | 60 | 2 | 6 | Budget |
22113 | 63148.00 | 2024-01-07 | 60 | 1 | 7 | Actual |
27177 | 26565.00 | 2024-06-08 | 60 | 3 | 6 | Actual |
14034 | 59202.00 | 2023-05-09 | 60 | 6 | 7 | Actual |
663 | 9700.00 | 2022-05-09 | 60 | 5 | 6 | Budget |
10659 | 28500.00 | 2023-02-07 | 60 | 3 | 6 | Budget |
19206 | 47115.60 | 2023-10-09 | 60 | 6 | 8 | Actual |
4027 | 9700.00 | 2022-08-09 | 60 | 5 | 6 | Budget |
24982 | 29009.00 | 2024-04-08 | 60 | 3 | 6 | Actual |
12673 | 43056.00 | 2023-04-09 | 60 | 1 | 5 | Actual |
13857 | 25116.00 | 2023-05-09 | 60 | 3 | 6 | Actual |
10099 | 28100.00 | 2023-02-07 | 60 | 1 | 3 | Budget |
25564 | 1196.53 | 2024-04-08 | 60 | 2 | 12 | Actual |
38967 | 15727.65 | 2025-04-09 | 60 | 2 | 11 | Actual |
23183 | 78284.36 | 2024-02-07 | 60 | 1 | 8 | Actual |
Generated 2025-06-08 19:09:42.018 UTC