[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 505 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20322 | 6934.93 | 2023-11-22 | 60 | 2 | 11 | Actual |
7397 | 8580.00 | 2022-11-22 | 60 | 5 | 6 | Actual |
14218 | 20229.86 | 2023-05-22 | 60 | 1 | 11 | Actual |
14810 | 22604.00 | 2023-06-22 | 60 | 1 | 6 | Actual |
36169 | 49639.00 | 2025-02-20 | 60 | 6 | 5 | Actual |
11733 | 9300.00 | 2023-03-22 | 60 | 2 | 6 | Budget |
12073 | 32800.00 | 2023-03-22 | 60 | 6 | 7 | Budget |
8573 | 18100.00 | 2022-12-23 | 60 | 6 | 6 | Budget |
4677 | 50880.00 | 2022-09-22 | 60 | 1 | 4 | Actual |
35429 | 54085.42 | 2025-01-20 | 60 | 6 | 8 | Actual |
3558 | 49000.00 | 2022-08-22 | 60 | 1 | 4 | Budget |
4959 | 17472.00 | 2022-09-22 | 60 | 1 | 6 | Actual |
17934 | 14466.00 | 2023-09-22 | 60 | 4 | 6 | Actual |
28471 | 81328.00 | 2024-07-22 | 60 | 1 | 7 | Actual |
13585 | 22963.00 | 2023-05-22 | 60 | 7 | 3 | Actual |
6927 | 45100.00 | 2022-11-22 | 60 | 1 | 4 | Budget |
10658 | 29601.00 | 2023-02-20 | 60 | 3 | 6 | Actual |
38726 | 80224.00 | 2025-04-22 | 60 | 1 | 7 | Actual |
3883 | 10712.00 | 2022-08-22 | 60 | 2 | 6 | Actual |
34565 | 10277.55 | 2024-12-22 | 60 | 2 | 12 | Actual |
12910 | 27209.00 | 2023-04-22 | 60 | 3 | 6 | Actual |
23358 | 12852.06 | 2024-02-20 | 60 | 3 | 11 | Actual |
17793 | 48438.00 | 2023-09-22 | 60 | 6 | 5 | Actual |
12155 | 60218.87 | 2023-03-22 | 60 | 1 | 8 | Actual |
9828 | 25200.00 | 2023-01-20 | 60 | 6 | 7 | Actual |
11217 | 28100.00 | 2023-03-22 | 60 | 1 | 3 | Budget |
18552 | 95680.00 | 2023-10-22 | 60 | 1 | 3 | Actual |
11134 | 19100.00 | 2023-02-20 | 60 | 6 | 8 | Budget |
18994 | 20344.00 | 2023-10-22 | 60 | 6 | 6 | Actual |
17908 | 27427.00 | 2023-09-22 | 60 | 3 | 6 | Actual |
10890 | 36700.00 | 2023-02-20 | 60 | 1 | 7 | Budget |
5427 | 60000.68 | 2022-09-22 | 60 | 1 | 8 | Actual |
Generated 2025-06-21 04:37:20.245 UTC