[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 490 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22113 | 63148.00 | 2023-12-23 | 60 | 1 | 7 | Actual |
5427 | 60000.68 | 2022-08-25 | 60 | 1 | 8 | Actual |
37193 | 84456.00 | 2025-02-22 | 60 | 1 | 4 | Actual |
14124 | 32980.48 | 2023-04-24 | 60 | 2 | 8 | Actual |
2905 | 9700.00 | 2022-06-25 | 60 | 5 | 6 | Budget |
2254 | 20200.00 | 2022-06-25 | 60 | 1 | 3 | Budget |
38436 | 58126.00 | 2025-03-25 | 60 | 1 | 5 | Actual |
22948 | 29838.00 | 2024-01-23 | 60 | 3 | 6 | Actual |
15425 | 3512.53 | 2023-05-25 | 60 | 6 | 12 | Actual |
4084 | 17400.00 | 2022-07-25 | 60 | 6 | 6 | Budget |
25775 | 17402.00 | 2024-04-23 | 60 | 7 | 3 | Actual |
6601 | 17900.00 | 2022-09-24 | 60 | 2 | 8 | Budget |
16549 | 64584.00 | 2023-07-25 | 60 | 6 | 3 | Actual |
8715 | 25480.00 | 2022-11-25 | 60 | 6 | 7 | Actual |
6470 | 26700.00 | 2022-09-24 | 60 | 6 | 7 | Budget |
18082 | 52145.00 | 2023-08-25 | 60 | 6 | 7 | Actual |
8186 | 31000.00 | 2022-11-25 | 60 | 1 | 5 | Budget |
22741 | 37781.00 | 2024-01-23 | 60 | 6 | 4 | Actual |
26852 | 51750.00 | 2024-05-24 | 60 | 6 | 3 | Actual |
28766 | 18512.81 | 2024-06-24 | 60 | 4 | 11 | Actual |
13144 | 35328.00 | 2023-03-25 | 60 | 1 | 7 | Actual |
14657 | 34283.00 | 2023-05-25 | 60 | 6 | 4 | Actual |
30159 | 30989.55 | 2024-07-24 | 60 | 2 | 13 | Actual |
4735 | 29760.00 | 2022-08-25 | 60 | 6 | 4 | Actual |
8574 | 18018.00 | 2022-11-25 | 60 | 6 | 6 | Actual |
18049 | 65780.00 | 2023-08-25 | 60 | 1 | 7 | Actual |
11544 | 39376.00 | 2023-02-22 | 60 | 1 | 5 | Actual |
17548 | 105248.00 | 2023-08-25 | 60 | 1 | 3 | Actual |
387 | 26400.00 | 2022-04-24 | 60 | 6 | 5 | Budget |
36639 | 35880.15 | 2025-01-23 | 60 | 1 | 11 | Actual |
22801 | 45881.00 | 2024-01-23 | 60 | 1 | 5 | Actual |
3427 | 14400.00 | 2022-07-25 | 60 | 6 | 3 | Actual |
Generated 2025-05-25 00:32:03.569 UTC