[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 118 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22113 | 63148.00 | 2024-01-12 | 60 | 1 | 7 | Actual |
23123 | 61594.00 | 2024-02-12 | 60 | 6 | 7 | Actual |
6329 | 14820.00 | 2022-10-14 | 60 | 6 | 6 | Actual |
6413 | 44000.00 | 2022-10-14 | 60 | 1 | 7 | Actual |
11135 | 27878.87 | 2023-02-12 | 60 | 6 | 8 | Actual |
19266 | 24492.70 | 2023-10-14 | 60 | 1 | 11 | Actual |
11932 | 20600.00 | 2023-03-14 | 60 | 6 | 6 | Budget |
30964 | 31261.98 | 2024-09-13 | 60 | 1 | 11 | Actual |
2391 | 5940.00 | 2022-07-15 | 60 | 7 | 3 | Actual |
27229 | 11370.00 | 2024-06-13 | 60 | 5 | 6 | Actual |
6470 | 26700.00 | 2022-10-14 | 60 | 6 | 7 | Budget |
21404 | 13614.84 | 2023-12-15 | 60 | 4 | 11 | Actual |
24414 | 3372.10 | 2024-03-13 | 60 | 5 | 11 | Actual |
36076 | 59202.00 | 2025-02-12 | 60 | 6 | 4 | Actual |
27122 | 24865.00 | 2024-06-13 | 60 | 1 | 6 | Actual |
27149 | 9882.00 | 2024-06-13 | 60 | 2 | 6 | Actual |
17640 | 11122.00 | 2023-09-14 | 60 | 7 | 3 | Actual |
4960 | 18600.00 | 2022-09-14 | 60 | 1 | 6 | Budget |
34418 | 18894.73 | 2024-12-14 | 60 | 4 | 11 | Actual |
29778 | 51227.79 | 2024-08-13 | 60 | 6 | 8 | Actual |
5533 | 16000.00 | 2022-09-14 | 60 | 6 | 8 | Budget |
23979 | 19088.00 | 2024-03-13 | 60 | 4 | 6 | Actual |
3286 | 25939.44 | 2022-07-15 | 60 | 6 | 8 | Actual |
13491 | 80730.00 | 2023-05-14 | 60 | 1 | 3 | Actual |
10659 | 28500.00 | 2023-02-12 | 60 | 3 | 6 | Budget |
39140 | 24712.92 | 2025-04-14 | 60 | 1 | 12 | Actual |
33213 | 40461.09 | 2024-11-13 | 60 | 1 | 11 | Actual |
31374 | 75141.00 | 2024-10-13 | 60 | 1 | 3 | Actual |
11734 | 12199.00 | 2023-03-14 | 60 | 2 | 6 | Actual |
23031 | 21022.00 | 2024-02-12 | 60 | 6 | 6 | Actual |
17373 | 17367.04 | 2023-08-14 | 60 | 6 | 11 | Actual |
26074 | 16411.00 | 2024-05-13 | 60 | 4 | 6 | Actual |
Generated 2025-06-13 04:13:53.022 UTC