[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 17 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24214 | 46209.52 | 2024-03-16 | 60 | 2 | 8 | Actual |
25775 | 17402.00 | 2024-05-16 | 60 | 7 | 3 | Actual |
18261 | 17494.70 | 2023-09-17 | 60 | 1 | 11 | Actual |
4408 | 29697.09 | 2022-08-17 | 60 | 6 | 8 | Actual |
36721 | 16186.17 | 2025-02-15 | 60 | 4 | 11 | Actual |
28624 | 48788.35 | 2024-07-17 | 60 | 6 | 8 | Actual |
12204 | 21328.75 | 2023-03-17 | 60 | 2 | 8 | Actual |
10706 | 20600.00 | 2023-02-15 | 60 | 4 | 6 | Budget |
4678 | 49000.00 | 2022-09-17 | 60 | 1 | 4 | Budget |
19321 | 5980.66 | 2023-10-17 | 60 | 3 | 11 | Actual |
4960 | 18600.00 | 2022-09-17 | 60 | 1 | 6 | Budget |
27852 | 16141.90 | 2024-06-16 | 60 | 1 | 13 | Actual |
13202 | 32844.00 | 2023-04-17 | 60 | 6 | 7 | Actual |
8104 | 30100.00 | 2022-12-18 | 60 | 6 | 4 | Budget |
471 | 20800.00 | 2022-05-17 | 60 | 1 | 6 | Actual |
245 | 26040.00 | 2022-05-17 | 60 | 6 | 4 | Actual |
27614 | 18894.73 | 2024-06-16 | 60 | 4 | 11 | Actual |
21523 | 2316.76 | 2023-12-18 | 60 | 1 | 12 | Actual |
34391 | 22215.00 | 2024-12-17 | 60 | 3 | 11 | Actual |
9543 | 26780.00 | 2023-01-15 | 60 | 3 | 6 | Actual |
11462 | 34400.00 | 2023-03-17 | 60 | 6 | 4 | Budget |
4409 | 16000.00 | 2022-08-17 | 60 | 6 | 8 | Budget |
29778 | 51227.79 | 2024-08-16 | 60 | 6 | 8 | Actual |
13829 | 8138.00 | 2023-05-17 | 60 | 2 | 6 | Actual |
Generated 2025-06-16 03:38:17.669 UTC