[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 481 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38048 | 41106.84 | 2025-03-07 | 60 | 6 | 12 | Actual |
30040 | 5188.09 | 2024-08-06 | 60 | 2 | 12 | Actual |
22588 | 97773.00 | 2024-02-05 | 60 | 1 | 3 | Actual |
21856 | 35880.00 | 2024-01-05 | 60 | 6 | 5 | Actual |
20702 | 11242.00 | 2023-12-08 | 60 | 7 | 3 | Actual |
26436 | 9727.54 | 2024-05-06 | 60 | 2 | 11 | Actual |
27472 | 41400.34 | 2024-06-06 | 60 | 6 | 8 | Actual |
5056 | 25272.00 | 2022-09-07 | 60 | 3 | 6 | Actual |
28712 | 10879.69 | 2024-07-07 | 60 | 2 | 11 | Actual |
16020 | 56810.00 | 2023-07-08 | 60 | 6 | 7 | Actual |
3699 | 29000.00 | 2022-08-07 | 60 | 1 | 5 | Budget |
34217 | 83358.69 | 2024-12-07 | 60 | 1 | 8 | Actual |
12731 | 25392.00 | 2023-04-07 | 60 | 6 | 5 | Actual |
1185 | 15040.00 | 2022-06-07 | 60 | 6 | 3 | Actual |
36519 | 100504.47 | 2025-02-05 | 60 | 1 | 8 | Actual |
20023 | 20294.00 | 2023-11-07 | 60 | 6 | 6 | Actual |
18049 | 65780.00 | 2023-09-07 | 60 | 1 | 7 | Actual |
4960 | 18600.00 | 2022-09-07 | 60 | 1 | 6 | Budget |
18142 | 86439.06 | 2023-09-07 | 60 | 1 | 8 | Actual |
38376 | 52118.00 | 2025-04-07 | 60 | 6 | 4 | Actual |
20855 | 41262.00 | 2023-12-08 | 60 | 6 | 5 | Actual |
12073 | 32800.00 | 2023-03-07 | 60 | 6 | 7 | Budget |
32911 | 11264.00 | 2024-11-06 | 60 | 5 | 6 | Actual |
3616 | 27400.00 | 2022-08-07 | 60 | 6 | 4 | Budget |
7590 | 27200.00 | 2022-11-07 | 60 | 6 | 7 | Budget |
21704 | 12558.00 | 2024-01-05 | 60 | 7 | 3 | Actual |
23503 | 2673.15 | 2024-02-05 | 60 | 1 | 12 | Actual |
20915 | 20796.00 | 2023-12-08 | 60 | 1 | 6 | Actual |
31166 | 8809.43 | 2024-09-06 | 60 | 2 | 12 | Actual |
1132 | 20200.00 | 2022-06-07 | 60 | 1 | 3 | Budget |
7861 | 20900.00 | 2022-12-08 | 60 | 1 | 3 | Budget |
19885 | 21700.00 | 2023-11-07 | 60 | 1 | 6 | Actual |
Generated 2025-06-06 04:00:43.693 UTC