[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 219 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23123 | 61594.00 | 2024-02-05 | 60 | 6 | 7 | Actual |
25564 | 1196.53 | 2024-04-06 | 60 | 2 | 12 | Actual |
21856 | 35880.00 | 2024-01-05 | 60 | 6 | 5 | Actual |
28381 | 14168.00 | 2024-07-07 | 60 | 5 | 6 | Actual |
2714 | 19800.00 | 2022-07-08 | 60 | 1 | 6 | Budget |
1315 | 44440.00 | 2022-06-07 | 60 | 1 | 4 | Actual |
31787 | 13460.00 | 2024-10-06 | 60 | 5 | 6 | Actual |
36229 | 27096.00 | 2025-02-05 | 60 | 1 | 6 | Actual |
10238 | 6486.00 | 2023-02-05 | 60 | 7 | 3 | Actual |
6329 | 14820.00 | 2022-10-07 | 60 | 6 | 6 | Actual |
36310 | 19871.00 | 2025-02-05 | 60 | 4 | 6 | Actual |
29952 | 22215.00 | 2024-08-06 | 60 | 6 | 11 | Actual |
8573 | 18100.00 | 2022-12-08 | 60 | 6 | 6 | Budget |
7862 | 19800.00 | 2022-12-08 | 60 | 1 | 3 | Actual |
3616 | 27400.00 | 2022-08-07 | 60 | 6 | 4 | Budget |
17640 | 11122.00 | 2023-09-07 | 60 | 7 | 3 | Actual |
3101 | 28200.00 | 2022-07-08 | 60 | 6 | 7 | Budget |
11077 | 26484.91 | 2023-02-05 | 60 | 2 | 8 | Actual |
29155 | 48300.00 | 2024-08-06 | 60 | 6 | 3 | Actual |
5288 | 33280.00 | 2022-09-07 | 60 | 1 | 7 | Actual |
2631 | 26400.00 | 2022-07-08 | 60 | 6 | 5 | Budget |
6275 | 9568.00 | 2022-10-07 | 60 | 5 | 6 | Actual |
23592 | 95680.00 | 2024-03-06 | 60 | 1 | 3 | Actual |
616 | 17200.00 | 2022-05-07 | 60 | 4 | 6 | Budget |
34364 | 8398.79 | 2024-12-07 | 60 | 2 | 11 | Actual |
13333 | 26763.70 | 2023-04-07 | 60 | 2 | 8 | Actual |
2630 | 34240.00 | 2022-07-08 | 60 | 6 | 5 | Actual |
38556 | 9563.00 | 2025-04-07 | 60 | 2 | 6 | Actual |
7067 | 31000.00 | 2022-11-07 | 60 | 1 | 5 | Budget |
4819 | 29000.00 | 2022-09-07 | 60 | 1 | 5 | Budget |
18082 | 52145.00 | 2023-09-07 | 60 | 6 | 7 | Actual |
14418 | 1170.99 | 2023-05-07 | 60 | 2 | 12 | Actual |
Generated 2025-06-06 15:58:54.493 UTC