[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 150 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20082 | 59202.00 | 2023-11-14 | 60 | 1 | 7 | Actual |
18912 | 24865.00 | 2023-10-14 | 60 | 3 | 6 | Actual |
26287 | 123042.77 | 2024-05-13 | 60 | 1 | 8 | Actual |
31138 | 28481.08 | 2024-09-13 | 60 | 1 | 12 | Actual |
4167 | 34000.00 | 2022-08-14 | 60 | 1 | 7 | Budget |
10285 | 50900.00 | 2023-02-12 | 60 | 1 | 4 | Budget |
7721 | 16600.00 | 2022-11-14 | 60 | 2 | 8 | Budget |
22438 | 20229.86 | 2024-01-12 | 60 | 6 | 11 | Actual |
3883 | 10712.00 | 2022-08-14 | 60 | 2 | 6 | Actual |
15987 | 76783.00 | 2023-07-15 | 60 | 1 | 7 | Actual |
6741 | 20900.00 | 2022-11-14 | 60 | 1 | 3 | Budget |
7918 | 16000.00 | 2022-12-15 | 60 | 6 | 3 | Actual |
36639 | 35880.15 | 2025-02-12 | 60 | 1 | 11 | Actual |
1047 | 15700.00 | 2022-05-14 | 60 | 6 | 8 | Budget |
10659 | 28500.00 | 2023-02-12 | 60 | 3 | 6 | Budget |
39168 | 9788.18 | 2025-04-14 | 60 | 2 | 12 | Actual |
27229 | 11370.00 | 2024-06-13 | 60 | 5 | 6 | Actual |
11734 | 12199.00 | 2023-03-14 | 60 | 2 | 6 | Actual |
14246 | 2959.32 | 2023-05-14 | 60 | 2 | 11 | Actual |
8375 | 10100.00 | 2022-12-15 | 60 | 2 | 6 | Budget |
18672 | 59315.00 | 2023-10-14 | 60 | 1 | 4 | Actual |
32590 | 21114.00 | 2024-11-13 | 60 | 7 | 3 | Actual |
25775 | 17402.00 | 2024-05-13 | 60 | 7 | 3 | Actual |
6413 | 44000.00 | 2022-10-14 | 60 | 1 | 7 | Actual |
1512 | 24960.00 | 2022-06-14 | 60 | 6 | 5 | Actual |
17934 | 14466.00 | 2023-09-14 | 60 | 4 | 6 | Actual |
19348 | 10021.16 | 2023-10-14 | 60 | 4 | 11 | Actual |
2960 | 18000.00 | 2022-07-15 | 60 | 6 | 6 | Budget |
5427 | 60000.68 | 2022-09-14 | 60 | 1 | 8 | Actual |
10425 | 40500.00 | 2023-02-12 | 60 | 1 | 5 | Budget |
38436 | 58126.00 | 2025-04-14 | 60 | 1 | 5 | Actual |
17172 | 48021.67 | 2023-08-14 | 60 | 6 | 8 | Actual |
Generated 2025-06-14 00:13:09.830 UTC