[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 400 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7254 | 10100.00 | 2022-10-26 | 60 | 2 | 6 | Budget |
34418 | 18894.73 | 2024-11-25 | 60 | 4 | 11 | Actual |
16929 | 11930.00 | 2023-07-26 | 60 | 5 | 6 | Actual |
16822 | 29561.00 | 2023-07-26 | 60 | 1 | 6 | Actual |
22325 | 17367.04 | 2023-12-24 | 60 | 1 | 11 | Actual |
5804 | 49000.00 | 2022-09-25 | 60 | 1 | 4 | Budget |
26436 | 9727.54 | 2024-04-24 | 60 | 2 | 11 | Actual |
3979 | 14352.00 | 2022-07-26 | 60 | 4 | 6 | Actual |
9959 | 16600.00 | 2022-12-24 | 60 | 2 | 8 | Budget |
22833 | 39961.00 | 2024-01-24 | 60 | 6 | 5 | Actual |
17260 | 6108.32 | 2023-07-26 | 60 | 2 | 11 | Actual |
26911 | 16905.00 | 2024-05-25 | 60 | 7 | 3 | Actual |
8519 | 11830.00 | 2022-11-26 | 60 | 5 | 6 | Actual |
18370 | 3341.25 | 2023-08-26 | 60 | 5 | 11 | Actual |
31198 | 36800.38 | 2024-08-25 | 60 | 6 | 12 | Actual |
22023 | 10850.00 | 2023-12-24 | 60 | 5 | 6 | Actual |
33623 | 76797.00 | 2024-11-25 | 60 | 1 | 3 | Actual |
13491 | 80730.00 | 2023-04-25 | 60 | 1 | 3 | Actual |
8376 | 10088.00 | 2022-11-26 | 60 | 2 | 6 | Actual |
17700 | 33933.00 | 2023-08-26 | 60 | 6 | 4 | Actual |
9543 | 26780.00 | 2022-12-24 | 60 | 3 | 6 | Actual |
24245 | 55450.60 | 2024-02-23 | 60 | 6 | 8 | Actual |
3042 | 36400.00 | 2022-06-26 | 60 | 1 | 7 | Actual |
6927 | 45100.00 | 2022-10-26 | 60 | 1 | 4 | Budget |
5104 | 14040.00 | 2022-08-26 | 60 | 4 | 6 | Actual |
31818 | 20845.00 | 2024-09-24 | 60 | 6 | 6 | Actual |
27352 | 56810.00 | 2024-05-25 | 60 | 6 | 7 | Actual |
37816 | 8245.59 | 2025-02-23 | 60 | 2 | 11 | Actual |
11273 | 17700.00 | 2023-02-23 | 60 | 6 | 3 | Budget |
13203 | 32800.00 | 2023-03-26 | 60 | 6 | 7 | Budget |
16200 | 21375.63 | 2023-06-26 | 60 | 1 | 11 | Actual |
15040 | 64584.00 | 2023-05-26 | 60 | 6 | 7 | Actual |
Generated 2025-05-25 17:32:44.866 UTC