[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 111 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12911 | 28500.00 | 2023-03-24 | 60 | 3 | 6 | Budget |
29063 | 29052.67 | 2024-06-23 | 60 | 6 | 13 | Actual |
13585 | 22963.00 | 2023-04-23 | 60 | 7 | 3 | Actual |
190 | 40900.00 | 2022-04-23 | 60 | 1 | 4 | Budget |
2253 | 21780.00 | 2022-06-24 | 60 | 1 | 3 | Actual |
2066 | 29400.00 | 2022-05-24 | 60 | 1 | 8 | Budget |
24360 | 9639.24 | 2024-02-21 | 60 | 3 | 11 | Actual |
6180 | 27040.00 | 2022-09-23 | 60 | 3 | 6 | Actual |
37696 | 52970.25 | 2025-02-21 | 60 | 2 | 8 | Actual |
19086 | 56810.00 | 2023-09-23 | 60 | 6 | 7 | Actual |
13203 | 32800.00 | 2023-03-24 | 60 | 6 | 7 | Budget |
16669 | 35682.00 | 2023-07-24 | 60 | 6 | 4 | Actual |
16341 | 13488.24 | 2023-06-24 | 60 | 6 | 11 | Actual |
12531 | 47564.00 | 2023-03-24 | 60 | 1 | 4 | Actual |
23625 | 53820.00 | 2024-02-21 | 60 | 6 | 3 | Actual |
31527 | 52118.00 | 2024-09-22 | 60 | 6 | 4 | Actual |
6275 | 9568.00 | 2022-09-23 | 60 | 5 | 6 | Actual |
37788 | 30841.76 | 2025-02-21 | 60 | 1 | 11 | Actual |
11830 | 19016.00 | 2023-02-21 | 60 | 4 | 6 | Actual |
28471 | 81328.00 | 2024-06-23 | 60 | 1 | 7 | Actual |
6602 | 21819.67 | 2022-09-23 | 60 | 2 | 8 | Actual |
24245 | 55450.60 | 2024-02-21 | 60 | 6 | 8 | Actual |
34806 | 44436.00 | 2024-12-22 | 60 | 6 | 3 | Actual |
18493 | 3741.25 | 2023-08-24 | 60 | 6 | 12 | Actual |
2858 | 17200.00 | 2022-06-24 | 60 | 4 | 6 | Budget |
27673 | 21985.21 | 2024-05-23 | 60 | 6 | 11 | Actual |
32408 | 37123.00 | 2024-09-22 | 60 | 2 | 13 | Actual |
4167 | 34000.00 | 2022-07-24 | 60 | 1 | 7 | Budget |
12957 | 22604.00 | 2023-03-24 | 60 | 4 | 6 | Actual |
39287 | 36719.48 | 2025-03-24 | 60 | 2 | 13 | Actual |
23000 | 15672.00 | 2024-01-22 | 60 | 5 | 6 | Actual |
4677 | 50880.00 | 2022-08-24 | 60 | 1 | 4 | Actual |
Generated 2025-05-23 07:37:24.392 UTC