[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 249 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20730 | 55506.00 | 2023-11-29 | 60 | 1 | 4 | Actual |
23979 | 19088.00 | 2024-02-26 | 60 | 4 | 6 | Actual |
13390 | 19100.00 | 2023-03-29 | 60 | 6 | 8 | Budget |
33743 | 77004.00 | 2024-11-28 | 60 | 1 | 4 | Actual |
17700 | 33933.00 | 2023-08-29 | 60 | 6 | 4 | Actual |
12731 | 25392.00 | 2023-03-29 | 60 | 6 | 5 | Actual |
10706 | 20600.00 | 2023-01-27 | 60 | 4 | 6 | Budget |
37928 | 26719.34 | 2025-02-26 | 60 | 6 | 11 | Actual |
21764 | 31717.00 | 2023-12-27 | 60 | 6 | 4 | Actual |
1596 | 19800.00 | 2022-05-29 | 60 | 1 | 6 | Budget |
10658 | 29601.00 | 2023-01-27 | 60 | 3 | 6 | Actual |
1454 | 37080.00 | 2022-05-29 | 60 | 1 | 5 | Actual |
26346 | 58350.65 | 2024-04-27 | 60 | 6 | 8 | Actual |
14917 | 13689.00 | 2023-05-29 | 60 | 5 | 6 | Actual |
35106 | 8413.00 | 2024-12-27 | 60 | 2 | 6 | Actual |
10609 | 9300.00 | 2023-01-27 | 60 | 2 | 6 | Budget |
21463 | 13232.92 | 2023-11-29 | 60 | 6 | 11 | Actual |
20823 | 46644.00 | 2023-11-29 | 60 | 1 | 5 | Actual |
7397 | 8580.00 | 2022-10-29 | 60 | 5 | 6 | Actual |
3616 | 27400.00 | 2022-07-29 | 60 | 6 | 4 | Budget |
32321 | 32298.17 | 2024-09-27 | 60 | 6 | 12 | Actual |
7205 | 24800.00 | 2022-10-29 | 60 | 1 | 6 | Budget |
472 | 19800.00 | 2022-04-28 | 60 | 1 | 6 | Budget |
19206 | 47115.60 | 2023-09-28 | 60 | 6 | 8 | Actual |
38847 | 39309.39 | 2025-03-29 | 60 | 2 | 8 | Actual |
10341 | 34400.00 | 2023-01-27 | 60 | 6 | 4 | Budget |
25337 | 23379.92 | 2024-03-28 | 60 | 1 | 11 | Actual |
4548 | 13500.00 | 2022-08-29 | 60 | 6 | 3 | Budget |
9589 | 14170.00 | 2022-12-27 | 60 | 4 | 6 | Actual |
36016 | 13386.00 | 2025-01-27 | 60 | 7 | 3 | Actual |
9912 | 60000.68 | 2022-12-27 | 60 | 1 | 8 | Actual |
15817 | 4922.00 | 2023-06-29 | 60 | 2 | 6 | Actual |
Generated 2025-05-28 18:45:13.439 UTC