[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 344 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31019 | 22902.25 | 2024-08-24 | 60 | 3 | 11 | Actual |
15845 | 29838.00 | 2023-06-25 | 60 | 3 | 6 | Actual |
21824 | 53775.00 | 2023-12-23 | 60 | 1 | 5 | Actual |
34926 | 63986.00 | 2024-12-23 | 60 | 6 | 4 | Actual |
1512 | 24960.00 | 2022-05-25 | 60 | 6 | 5 | Actual |
17640 | 11122.00 | 2023-08-25 | 60 | 7 | 3 | Actual |
19613 | 61175.00 | 2023-10-25 | 60 | 6 | 3 | Actual |
32618 | 83030.00 | 2024-10-24 | 60 | 1 | 4 | Actual |
7721 | 16600.00 | 2022-10-25 | 60 | 2 | 8 | Budget |
8984 | 20460.00 | 2022-12-23 | 60 | 1 | 3 | Actual |
6553 | 36400.00 | 2022-09-24 | 60 | 1 | 8 | Budget |
14657 | 34283.00 | 2023-05-25 | 60 | 6 | 4 | Actual |
37988 | 19378.78 | 2025-02-22 | 60 | 1 | 12 | Actual |
190 | 40900.00 | 2022-04-24 | 60 | 1 | 4 | Budget |
1047 | 15700.00 | 2022-04-24 | 60 | 6 | 8 | Budget |
31997 | 47324.69 | 2024-09-23 | 60 | 2 | 8 | Actual |
20234 | 53820.27 | 2023-10-25 | 60 | 6 | 8 | Actual |
22380 | 13742.50 | 2023-12-23 | 60 | 3 | 11 | Actual |
7779 | 15200.00 | 2022-10-25 | 60 | 6 | 8 | Budget |
23243 | 49380.79 | 2024-01-23 | 60 | 6 | 8 | Actual |
26408 | 25058.67 | 2024-04-23 | 60 | 1 | 11 | Actual |
30040 | 5188.09 | 2024-07-24 | 60 | 2 | 12 | Actual |
9636 | 7644.00 | 2022-12-23 | 60 | 5 | 6 | Actual |
28089 | 81282.00 | 2024-06-24 | 60 | 1 | 4 | Actual |
3836 | 18600.00 | 2022-07-25 | 60 | 1 | 6 | Budget |
38048 | 41106.84 | 2025-02-22 | 60 | 6 | 12 | Actual |
3932 | 20176.00 | 2022-07-25 | 60 | 3 | 6 | Actual |
36897 | 30830.06 | 2025-01-23 | 60 | 6 | 12 | Actual |
11403 | 51612.00 | 2023-02-22 | 60 | 1 | 4 | Actual |
33656 | 47334.00 | 2024-11-24 | 60 | 6 | 3 | Actual |
7861 | 20900.00 | 2022-11-25 | 60 | 1 | 3 | Budget |
6741 | 20900.00 | 2022-10-25 | 60 | 1 | 3 | Budget |
Generated 2025-05-24 06:27:23.346 UTC