[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 449 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27031 | 53903.00 | 2024-06-04 | 60 | 1 | 5 | Actual |
15576 | 19734.00 | 2023-07-06 | 60 | 7 | 3 | Actual |
35489 | 37788.70 | 2025-01-03 | 60 | 1 | 11 | Actual |
4677 | 50880.00 | 2022-09-05 | 60 | 1 | 4 | Actual |
30401 | 56810.00 | 2024-09-04 | 60 | 6 | 4 | Actual |
19672 | 22245.00 | 2023-11-05 | 60 | 7 | 3 | Actual |
11403 | 51612.00 | 2023-03-05 | 60 | 1 | 4 | Actual |
19825 | 38033.00 | 2023-11-05 | 60 | 6 | 5 | Actual |
35748 | 37191.88 | 2025-01-03 | 60 | 6 | 12 | Actual |
19493 | 1324.19 | 2023-10-05 | 60 | 2 | 12 | Actual |
11734 | 12199.00 | 2023-03-05 | 60 | 2 | 6 | Actual |
14538 | 67095.00 | 2023-06-05 | 60 | 6 | 3 | Actual |
20551 | 3856.15 | 2023-11-05 | 60 | 6 | 12 | Actual |
4026 | 10192.00 | 2022-08-05 | 60 | 5 | 6 | Actual |
5206 | 17400.00 | 2022-09-05 | 60 | 6 | 6 | Budget |
20702 | 11242.00 | 2023-12-06 | 60 | 7 | 3 | Actual |
34684 | 30343.92 | 2024-12-05 | 60 | 2 | 13 | Actual |
34657 | 29698.30 | 2024-12-05 | 60 | 1 | 13 | Actual |
11217 | 28100.00 | 2023-03-05 | 60 | 1 | 3 | Budget |
35598 | 4084.88 | 2025-01-03 | 60 | 5 | 11 | Actual |
1644 | 6600.00 | 2022-06-05 | 60 | 2 | 6 | Budget |
34336 | 39315.32 | 2024-12-05 | 60 | 1 | 11 | Actual |
19700 | 59471.00 | 2023-11-05 | 60 | 1 | 4 | Actual |
16108 | 42132.17 | 2023-07-06 | 60 | 2 | 8 | Actual |
13062 | 21349.00 | 2023-04-05 | 60 | 6 | 6 | Actual |
29566 | 21642.00 | 2024-08-04 | 60 | 6 | 6 | Actual |
11134 | 19100.00 | 2023-02-03 | 60 | 6 | 8 | Budget |
35629 | 24313.98 | 2025-01-03 | 60 | 6 | 11 | Actual |
27440 | 55758.18 | 2024-06-04 | 60 | 2 | 8 | Actual |
6797 | 14800.00 | 2022-11-05 | 60 | 6 | 3 | Budget |
6471 | 29400.00 | 2022-10-05 | 60 | 6 | 7 | Actual |
10890 | 36700.00 | 2023-02-03 | 60 | 1 | 7 | Budget |
Generated 2025-06-04 16:01:59.179 UTC