[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 429 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31997 | 47324.69 | 2024-10-10 | 60 | 2 | 8 | Actual |
3286 | 25939.44 | 2022-07-12 | 60 | 6 | 8 | Actual |
36748 | 7481.75 | 2025-02-09 | 60 | 5 | 11 | Actual |
15425 | 3512.53 | 2023-06-11 | 60 | 6 | 12 | Actual |
29032 | 43579.26 | 2024-07-11 | 60 | 2 | 13 | Actual |
19672 | 22245.00 | 2023-11-11 | 60 | 7 | 3 | Actual |
8376 | 10088.00 | 2022-12-12 | 60 | 2 | 6 | Actual |
13585 | 22963.00 | 2023-05-11 | 60 | 7 | 3 | Actual |
24742 | 57722.00 | 2024-04-10 | 60 | 1 | 4 | Actual |
29275 | 54142.00 | 2024-08-10 | 60 | 6 | 4 | Actual |
17489 | 4161.47 | 2023-08-11 | 60 | 6 | 12 | Actual |
13005 | 11800.00 | 2023-04-11 | 60 | 5 | 6 | Budget |
3835 | 22464.00 | 2022-08-11 | 60 | 1 | 6 | Actual |
25931 | 44078.00 | 2024-05-10 | 60 | 6 | 5 | Actual |
32911 | 11264.00 | 2024-11-10 | 60 | 5 | 6 | Actual |
5151 | 10400.00 | 2022-09-11 | 60 | 5 | 6 | Actual |
34391 | 22215.00 | 2024-12-11 | 60 | 3 | 11 | Actual |
14597 | 12318.00 | 2023-06-11 | 60 | 7 | 3 | Actual |
27879 | 53263.65 | 2024-06-10 | 60 | 2 | 13 | Actual |
2630 | 34240.00 | 2022-07-12 | 60 | 6 | 5 | Actual |
20996 | 21901.00 | 2023-12-12 | 60 | 4 | 6 | Actual |
1132 | 20200.00 | 2022-06-11 | 60 | 1 | 3 | Budget |
24982 | 29009.00 | 2024-04-10 | 60 | 3 | 6 | Actual |
5860 | 27400.00 | 2022-10-11 | 60 | 6 | 4 | Budget |
245 | 26040.00 | 2022-05-11 | 60 | 6 | 4 | Actual |
34124 | 78200.00 | 2024-12-11 | 60 | 1 | 7 | Actual |
13203 | 32800.00 | 2023-04-11 | 60 | 6 | 7 | Budget |
15275 | 9447.74 | 2023-06-11 | 60 | 3 | 11 | Actual |
8519 | 11830.00 | 2022-12-12 | 60 | 5 | 6 | Actual |
13144 | 35328.00 | 2023-04-11 | 60 | 1 | 7 | Actual |
17019 | 70324.00 | 2023-08-11 | 60 | 1 | 7 | Actual |
4027 | 9700.00 | 2022-08-11 | 60 | 5 | 6 | Budget |
Generated 2025-06-10 09:07:35.462 UTC