[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 261 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18912 | 24865.00 | 2023-10-19 | 60 | 3 | 6 | Actual |
14837 | 9142.00 | 2023-06-19 | 60 | 2 | 6 | Actual |
18764 | 42787.00 | 2023-10-19 | 60 | 1 | 5 | Actual |
9363 | 29200.00 | 2023-01-17 | 60 | 6 | 5 | Budget |
6741 | 20900.00 | 2022-11-19 | 60 | 1 | 3 | Budget |
12590 | 34400.00 | 2023-04-19 | 60 | 6 | 4 | Budget |
13286 | 42800.00 | 2023-04-19 | 60 | 1 | 8 | Budget |
14418 | 1170.99 | 2023-05-19 | 60 | 2 | 12 | Actual |
32618 | 83030.00 | 2024-11-18 | 60 | 1 | 4 | Actual |
29005 | 22275.35 | 2024-07-19 | 60 | 1 | 13 | Actual |
32831 | 6730.00 | 2024-11-18 | 60 | 2 | 6 | Actual |
22621 | 55614.00 | 2024-02-17 | 60 | 6 | 3 | Actual |
19348 | 10021.16 | 2023-10-19 | 60 | 4 | 11 | Actual |
5859 | 23280.00 | 2022-10-19 | 60 | 6 | 4 | Actual |
25836 | 48510.00 | 2024-05-18 | 60 | 6 | 4 | Actual |
28766 | 18512.81 | 2024-07-19 | 60 | 4 | 11 | Actual |
2810 | 24180.00 | 2022-07-20 | 60 | 3 | 6 | Actual |
23090 | 62192.00 | 2024-02-17 | 60 | 1 | 7 | Actual |
24214 | 46209.52 | 2024-03-18 | 60 | 2 | 8 | Actual |
57 | 16320.00 | 2022-05-19 | 60 | 6 | 3 | Actual |
37696 | 52970.25 | 2025-03-19 | 60 | 2 | 8 | Actual |
30159 | 30989.55 | 2024-08-18 | 60 | 2 | 13 | Actual |
25277 | 44850.40 | 2024-04-18 | 60 | 6 | 8 | Actual |
23684 | 11242.00 | 2024-03-18 | 60 | 7 | 3 | Actual |
32531 | 45299.00 | 2024-11-18 | 60 | 6 | 3 | Actual |
4677 | 50880.00 | 2022-09-19 | 60 | 1 | 4 | Actual |
12673 | 43056.00 | 2023-04-19 | 60 | 1 | 5 | Actual |
28945 | 33913.09 | 2024-07-19 | 60 | 6 | 12 | Actual |
37843 | 20840.51 | 2025-03-19 | 60 | 3 | 11 | Actual |
24005 | 14165.00 | 2024-03-18 | 60 | 5 | 6 | Actual |
30494 | 49639.00 | 2024-09-18 | 60 | 6 | 5 | Actual |
5057 | 23400.00 | 2022-09-19 | 60 | 3 | 6 | Budget |
Generated 2025-06-19 02:53:50.853 UTC