[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 225 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9039 | 14800.00 | 2023-01-03 | 60 | 6 | 3 | Budget |
14917 | 13689.00 | 2023-06-05 | 60 | 5 | 6 | Actual |
1982 | 28280.00 | 2022-06-05 | 60 | 6 | 7 | Actual |
8471 | 14040.00 | 2022-12-06 | 60 | 4 | 6 | Actual |
3510 | 8100.00 | 2022-08-05 | 60 | 7 | 3 | Budget |
7721 | 16600.00 | 2022-11-05 | 60 | 2 | 8 | Budget |
5475 | 30000.13 | 2022-09-05 | 60 | 2 | 8 | Actual |
1595 | 19968.00 | 2022-06-05 | 60 | 1 | 6 | Actual |
29063 | 29052.67 | 2024-07-05 | 60 | 6 | 13 | Actual |
7397 | 8580.00 | 2022-11-05 | 60 | 5 | 6 | Actual |
7535 | 39100.00 | 2022-11-05 | 60 | 1 | 7 | Budget |
28592 | 50252.02 | 2024-07-05 | 60 | 2 | 8 | Actual |
16877 | 32249.00 | 2023-08-05 | 60 | 3 | 6 | Actual |
14948 | 18687.00 | 2023-06-05 | 60 | 6 | 6 | Actual |
10285 | 50900.00 | 2023-02-03 | 60 | 1 | 4 | Budget |
8104 | 30100.00 | 2022-12-06 | 60 | 6 | 4 | Budget |
33743 | 77004.00 | 2024-12-05 | 60 | 1 | 4 | Actual |
34009 | 16470.00 | 2024-12-05 | 60 | 4 | 6 | Actual |
26702 | 19305.12 | 2024-05-04 | 60 | 1 | 13 | Actual |
10807 | 20511.00 | 2023-02-03 | 60 | 6 | 6 | Actual |
1926 | 39240.00 | 2022-06-05 | 60 | 1 | 7 | Actual |
4630 | 8100.00 | 2022-09-05 | 60 | 7 | 3 | Budget |
7123 | 29200.00 | 2022-11-05 | 60 | 6 | 5 | Budget |
12673 | 43056.00 | 2023-04-05 | 60 | 1 | 5 | Actual |
1739 | 18564.00 | 2022-06-05 | 60 | 4 | 6 | Actual |
22265 | 35879.02 | 2024-01-03 | 60 | 6 | 8 | Actual |
19086 | 56810.00 | 2023-10-05 | 60 | 6 | 7 | Actual |
22621 | 55614.00 | 2024-02-03 | 60 | 6 | 3 | Actual |
7779 | 15200.00 | 2022-11-05 | 60 | 6 | 8 | Budget |
12861 | 9300.00 | 2023-04-05 | 60 | 2 | 6 | Budget |
858 | 28840.00 | 2022-05-05 | 60 | 6 | 7 | Actual |
31494 | 88274.00 | 2024-10-04 | 60 | 1 | 4 | Actual |
Generated 2025-06-04 09:13:26.986 UTC