[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 183 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26346 | 58350.65 | 2024-05-06 | 60 | 6 | 8 | Actual |
8048 | 49440.00 | 2022-12-08 | 60 | 1 | 4 | Actual |
13145 | 36700.00 | 2023-04-07 | 60 | 1 | 7 | Budget |
29032 | 43579.26 | 2024-07-07 | 60 | 2 | 13 | Actual |
6329 | 14820.00 | 2022-10-07 | 60 | 6 | 6 | Actual |
12957 | 22604.00 | 2023-04-07 | 60 | 4 | 6 | Actual |
1596 | 19800.00 | 2022-06-07 | 60 | 1 | 6 | Budget |
6274 | 9700.00 | 2022-10-07 | 60 | 5 | 6 | Budget |
14597 | 12318.00 | 2023-06-07 | 60 | 7 | 3 | Actual |
13144 | 35328.00 | 2023-04-07 | 60 | 1 | 7 | Actual |
37226 | 49680.00 | 2025-03-07 | 60 | 6 | 4 | Actual |
23412 | 3213.58 | 2024-02-05 | 60 | 5 | 11 | Actual |
25803 | 66468.00 | 2024-05-06 | 60 | 1 | 4 | Actual |
28381 | 14168.00 | 2024-07-07 | 60 | 5 | 6 | Actual |
5803 | 48960.00 | 2022-10-07 | 60 | 1 | 4 | Actual |
11078 | 16000.00 | 2023-02-05 | 60 | 2 | 8 | Budget |
13802 | 23860.00 | 2023-05-07 | 60 | 1 | 6 | Actual |
19966 | 18812.00 | 2023-11-07 | 60 | 4 | 6 | Actual |
36639 | 35880.15 | 2025-02-05 | 60 | 1 | 11 | Actual |
10478 | 33810.00 | 2023-02-05 | 60 | 6 | 5 | Actual |
10890 | 36700.00 | 2023-02-05 | 60 | 1 | 7 | Budget |
9226 | 30100.00 | 2023-01-05 | 60 | 6 | 4 | Budget |
23805 | 37943.00 | 2024-03-06 | 60 | 1 | 5 | Actual |
27352 | 56810.00 | 2024-06-06 | 60 | 6 | 7 | Actual |
16849 | 7761.00 | 2023-08-07 | 60 | 2 | 6 | Actual |
28913 | 4894.47 | 2024-07-07 | 60 | 2 | 12 | Actual |
8574 | 18018.00 | 2022-12-08 | 60 | 6 | 6 | Actual |
31620 | 55973.00 | 2024-10-06 | 60 | 6 | 5 | Actual |
29483 | 25786.00 | 2024-08-06 | 60 | 3 | 6 | Actual |
16903 | 16175.00 | 2023-08-07 | 60 | 4 | 6 | Actual |
24360 | 9639.24 | 2024-03-06 | 60 | 3 | 11 | Actual |
31198 | 36800.38 | 2024-09-06 | 60 | 6 | 12 | Actual |
Generated 2025-06-06 10:43:17.015 UTC