[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 380 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12731 | 25392.00 | 2023-04-01 | 60 | 6 | 5 | Actual |
14597 | 12318.00 | 2023-06-01 | 60 | 7 | 3 | Actual |
26463 | 13275.47 | 2024-04-30 | 60 | 3 | 11 | Actual |
9828 | 25200.00 | 2022-12-30 | 60 | 6 | 7 | Actual |
26852 | 51750.00 | 2024-05-31 | 60 | 6 | 3 | Actual |
27062 | 49639.00 | 2024-05-31 | 60 | 6 | 5 | Actual |
4167 | 34000.00 | 2022-08-01 | 60 | 1 | 7 | Budget |
9494 | 10100.00 | 2022-12-30 | 60 | 2 | 6 | Budget |
28412 | 21039.00 | 2024-07-01 | 60 | 6 | 6 | Actual |
2857 | 15600.00 | 2022-07-02 | 60 | 4 | 6 | Actual |
25537 | 2080.59 | 2024-03-31 | 60 | 1 | 12 | Actual |
26346 | 58350.65 | 2024-04-30 | 60 | 6 | 8 | Actual |
23123 | 61594.00 | 2024-01-30 | 60 | 6 | 7 | Actual |
7066 | 27160.00 | 2022-11-01 | 60 | 1 | 5 | Actual |
12402 | 17227.00 | 2023-04-01 | 60 | 6 | 3 | Actual |
15275 | 9447.74 | 2023-06-01 | 60 | 3 | 11 | Actual |
13740 | 33009.00 | 2023-05-01 | 60 | 6 | 5 | Actual |
2392 | 5000.00 | 2022-07-02 | 60 | 7 | 3 | Budget |
15897 | 15371.00 | 2023-07-02 | 60 | 5 | 6 | Actual |
29838 | 35383.33 | 2024-07-31 | 60 | 1 | 11 | Actual |
13802 | 23860.00 | 2023-05-01 | 60 | 1 | 6 | Actual |
20522 | 1183.76 | 2023-11-01 | 60 | 2 | 12 | Actual |
10807 | 20511.00 | 2023-01-30 | 60 | 6 | 6 | Actual |
14001 | 62790.00 | 2023-05-01 | 60 | 1 | 7 | Actual |
20322 | 6934.93 | 2023-11-01 | 60 | 2 | 11 | Actual |
11078 | 16000.00 | 2023-01-30 | 60 | 2 | 8 | Budget |
2253 | 21780.00 | 2022-07-02 | 60 | 1 | 3 | Actual |
2858 | 17200.00 | 2022-07-02 | 60 | 4 | 6 | Budget |
31818 | 20845.00 | 2024-09-30 | 60 | 6 | 6 | Actual |
28766 | 18512.81 | 2024-07-01 | 60 | 4 | 11 | Actual |
23979 | 19088.00 | 2024-02-29 | 60 | 4 | 6 | Actual |
19466 | 1234.82 | 2023-10-01 | 60 | 1 | 12 | Actual |
Generated 2025-06-01 02:29:04.105 UTC