[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 38 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31198 | 36800.38 | 2024-09-07 | 60 | 6 | 12 | Actual |
26020 | 5912.00 | 2024-05-07 | 60 | 2 | 6 | Actual |
34806 | 44436.00 | 2025-01-06 | 60 | 6 | 3 | Actual |
29778 | 51227.79 | 2024-08-07 | 60 | 6 | 8 | Actual |
18585 | 58125.00 | 2023-10-08 | 60 | 6 | 3 | Actual |
1132 | 20200.00 | 2022-06-08 | 60 | 1 | 3 | Budget |
10561 | 23442.00 | 2023-02-06 | 60 | 1 | 6 | Actual |
38223 | 69069.00 | 2025-04-08 | 60 | 1 | 3 | Actual |
25446 | 6234.92 | 2024-04-07 | 60 | 5 | 11 | Actual |
30281 | 46851.00 | 2024-09-07 | 60 | 6 | 3 | Actual |
30401 | 56810.00 | 2024-09-07 | 60 | 6 | 4 | Actual |
17793 | 48438.00 | 2023-09-08 | 60 | 6 | 5 | Actual |
1927 | 36600.00 | 2022-06-08 | 60 | 1 | 7 | Budget |
4959 | 17472.00 | 2022-09-08 | 60 | 1 | 6 | Actual |
38529 | 24298.00 | 2025-04-08 | 60 | 1 | 6 | Actual |
30784 | 55200.00 | 2024-09-07 | 60 | 6 | 7 | Actual |
23385 | 13614.84 | 2024-02-06 | 60 | 4 | 11 | Actual |
12261 | 30109.22 | 2023-03-08 | 60 | 6 | 8 | Actual |
19266 | 24492.70 | 2023-10-08 | 60 | 1 | 11 | Actual |
8375 | 10100.00 | 2022-12-09 | 60 | 2 | 6 | Budget |
38759 | 54648.00 | 2025-04-08 | 60 | 6 | 7 | Actual |
28121 | 52992.00 | 2024-07-08 | 60 | 6 | 4 | Actual |
29455 | 7722.00 | 2024-08-07 | 60 | 2 | 6 | Actual |
21350 | 10307.33 | 2023-12-09 | 60 | 2 | 11 | Actual |
18672 | 59315.00 | 2023-10-08 | 60 | 1 | 4 | Actual |
26131 | 15195.00 | 2024-05-07 | 60 | 6 | 6 | Actual |
24333 | 6108.32 | 2024-03-07 | 60 | 2 | 11 | Actual |
34565 | 10277.55 | 2024-12-08 | 60 | 2 | 12 | Actual |
31735 | 28620.00 | 2024-10-07 | 60 | 3 | 6 | Actual |
6132 | 9600.00 | 2022-10-08 | 60 | 2 | 6 | Budget |
1740 | 17200.00 | 2022-06-08 | 60 | 4 | 6 | Budget |
2810 | 24180.00 | 2022-07-09 | 60 | 3 | 6 | Actual |
Generated 2025-06-07 14:27:37.153 UTC