[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 16 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
141 | 5520.00 | 2022-05-08 | 60 | 7 | 3 | Actual |
32590 | 21114.00 | 2024-11-07 | 60 | 7 | 3 | Actual |
3042 | 36400.00 | 2022-07-09 | 60 | 1 | 7 | Actual |
11403 | 51612.00 | 2023-03-08 | 60 | 1 | 4 | Actual |
5056 | 25272.00 | 2022-09-08 | 60 | 3 | 6 | Actual |
2762 | 6600.00 | 2022-07-09 | 60 | 2 | 6 | Budget |
17853 | 24865.00 | 2023-09-08 | 60 | 1 | 6 | Actual |
27641 | 7788.14 | 2024-06-07 | 60 | 5 | 11 | Actual |
11733 | 9300.00 | 2023-03-08 | 60 | 2 | 6 | Budget |
1739 | 18564.00 | 2022-06-08 | 60 | 4 | 6 | Actual |
25245 | 46209.52 | 2024-04-07 | 60 | 2 | 8 | Actual |
22833 | 39961.00 | 2024-02-06 | 60 | 6 | 5 | Actual |
23533 | 3149.75 | 2024-02-06 | 60 | 6 | 12 | Actual |
4630 | 8100.00 | 2022-09-08 | 60 | 7 | 3 | Budget |
5859 | 23280.00 | 2022-10-08 | 60 | 6 | 4 | Actual |
19912 | 9745.00 | 2023-11-08 | 60 | 2 | 6 | Actual |
13005 | 11800.00 | 2023-04-08 | 60 | 5 | 6 | Budget |
23331 | 9829.67 | 2024-02-06 | 60 | 2 | 11 | Actual |
6471 | 29400.00 | 2022-10-08 | 60 | 6 | 7 | Actual |
16822 | 29561.00 | 2023-08-08 | 60 | 1 | 6 | Actual |
246 | 22700.00 | 2022-05-08 | 60 | 6 | 4 | Budget |
17460 | 1183.76 | 2023-08-08 | 60 | 2 | 12 | Actual |
859 | 28200.00 | 2022-05-08 | 60 | 6 | 7 | Budget |
15425 | 3512.53 | 2023-06-08 | 60 | 6 | 12 | Actual |
9689 | 18100.00 | 2023-01-06 | 60 | 6 | 6 | Budget |
13829 | 8138.00 | 2023-05-08 | 60 | 2 | 6 | Actual |
26408 | 25058.67 | 2024-05-07 | 60 | 1 | 11 | Actual |
19206 | 47115.60 | 2023-10-08 | 60 | 6 | 8 | Actual |
Generated 2025-06-07 20:06:54.223 UTC