[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 144 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15987 | 76783.00 | 2023-07-07 | 60 | 1 | 7 | Actual |
4084 | 17400.00 | 2022-08-06 | 60 | 6 | 6 | Budget |
23745 | 36149.00 | 2024-03-05 | 60 | 6 | 4 | Actual |
6470 | 26700.00 | 2022-10-06 | 60 | 6 | 7 | Budget |
24655 | 54418.00 | 2024-04-05 | 60 | 6 | 3 | Actual |
21463 | 13232.92 | 2023-12-07 | 60 | 6 | 11 | Actual |
1512 | 24960.00 | 2022-06-06 | 60 | 6 | 5 | Actual |
2309 | 13720.00 | 2022-07-07 | 60 | 6 | 3 | Actual |
29866 | 6947.70 | 2024-08-05 | 60 | 2 | 11 | Actual |
11078 | 16000.00 | 2023-02-04 | 60 | 2 | 8 | Budget |
10808 | 20600.00 | 2023-02-04 | 60 | 6 | 6 | Budget |
28739 | 20803.27 | 2024-07-06 | 60 | 3 | 11 | Actual |
32144 | 17750.03 | 2024-10-05 | 60 | 3 | 11 | Actual |
34364 | 8398.79 | 2024-12-06 | 60 | 2 | 11 | Actual |
5428 | 36400.00 | 2022-09-06 | 60 | 1 | 8 | Budget |
22146 | 63388.00 | 2024-01-04 | 60 | 6 | 7 | Actual |
36169 | 49639.00 | 2025-02-04 | 60 | 6 | 5 | Actual |
5205 | 16380.00 | 2022-09-06 | 60 | 6 | 6 | Actual |
2310 | 14300.00 | 2022-07-07 | 60 | 6 | 3 | Budget |
8047 | 45100.00 | 2022-12-07 | 60 | 1 | 4 | Budget |
22974 | 15973.00 | 2024-02-04 | 60 | 4 | 6 | Actual |
3933 | 23400.00 | 2022-08-06 | 60 | 3 | 6 | Budget |
36519 | 100504.47 | 2025-02-04 | 60 | 1 | 8 | Actual |
21404 | 13614.84 | 2023-12-07 | 60 | 4 | 11 | Actual |
8845 | 25697.01 | 2022-12-07 | 60 | 2 | 8 | Actual |
23625 | 53820.00 | 2024-03-05 | 60 | 6 | 3 | Actual |
12730 | 29300.00 | 2023-04-06 | 60 | 6 | 5 | Budget |
8900 | 19819.63 | 2022-12-07 | 60 | 6 | 8 | Actual |
34714 | 30343.92 | 2024-12-06 | 60 | 6 | 13 | Actual |
22023 | 10850.00 | 2024-01-04 | 60 | 5 | 6 | Actual |
23331 | 9829.67 | 2024-02-04 | 60 | 2 | 11 | Actual |
26131 | 15195.00 | 2024-05-05 | 60 | 6 | 6 | Actual |
Generated 2025-06-05 20:11:51.374 UTC