[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 512 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16669 | 35682.00 | 2023-08-16 | 60 | 6 | 4 | Actual |
27673 | 21985.21 | 2024-06-15 | 60 | 6 | 11 | Actual |
9169 | 45100.00 | 2023-01-14 | 60 | 1 | 4 | Budget |
7396 | 8700.00 | 2022-11-16 | 60 | 5 | 6 | Budget |
29155 | 48300.00 | 2024-08-15 | 60 | 6 | 3 | Actual |
4877 | 28800.00 | 2022-09-16 | 60 | 6 | 5 | Budget |
17232 | 14314.86 | 2023-08-16 | 60 | 1 | 11 | Actual |
23745 | 36149.00 | 2024-03-15 | 60 | 6 | 4 | Actual |
29893 | 25192.72 | 2024-08-15 | 60 | 3 | 11 | Actual |
23712 | 62969.00 | 2024-03-15 | 60 | 1 | 4 | Actual |
38584 | 25502.00 | 2025-04-16 | 60 | 3 | 6 | Actual |
30844 | 106636.40 | 2024-09-15 | 60 | 1 | 8 | Actual |
26642 | 3971.05 | 2024-05-15 | 60 | 6 | 12 | Actual |
11932 | 20600.00 | 2023-03-16 | 60 | 6 | 6 | Budget |
1267 | 4000.00 | 2022-06-16 | 60 | 7 | 3 | Actual |
26729 | 57177.76 | 2024-05-15 | 60 | 2 | 13 | Actual |
2309 | 13720.00 | 2022-07-17 | 60 | 6 | 3 | Actual |
18764 | 42787.00 | 2023-10-16 | 60 | 1 | 5 | Actual |
22054 | 22152.00 | 2024-01-14 | 60 | 6 | 6 | Actual |
1454 | 37080.00 | 2022-06-16 | 60 | 1 | 5 | Actual |
16608 | 22484.00 | 2023-08-16 | 60 | 7 | 3 | Actual |
6879 | 5300.00 | 2022-11-16 | 60 | 7 | 3 | Budget |
472 | 19800.00 | 2022-05-16 | 60 | 1 | 6 | Budget |
27062 | 49639.00 | 2024-06-15 | 60 | 6 | 5 | Actual |
7917 | 14800.00 | 2022-12-17 | 60 | 6 | 3 | Budget |
23684 | 11242.00 | 2024-03-15 | 60 | 7 | 3 | Actual |
4166 | 30080.00 | 2022-08-16 | 60 | 1 | 7 | Actual |
31285 | 31635.17 | 2024-09-15 | 60 | 2 | 13 | Actual |
23805 | 37943.00 | 2024-03-15 | 60 | 1 | 5 | Actual |
28766 | 18512.81 | 2024-07-16 | 60 | 4 | 11 | Actual |
5151 | 10400.00 | 2022-09-16 | 60 | 5 | 6 | Actual |
7918 | 16000.00 | 2022-12-17 | 60 | 6 | 3 | Actual |
Generated 2025-06-15 21:02:27.927 UTC