[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 519 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6274 | 9700.00 | 2022-10-14 | 60 | 5 | 6 | Budget |
12731 | 25392.00 | 2023-04-14 | 60 | 6 | 5 | Actual |
1982 | 28280.00 | 2022-06-14 | 60 | 6 | 7 | Actual |
3369 | 21840.00 | 2022-08-14 | 60 | 1 | 3 | Actual |
15517 | 60398.00 | 2023-07-15 | 60 | 6 | 3 | Actual |
13005 | 11800.00 | 2023-04-14 | 60 | 5 | 6 | Budget |
4083 | 21424.00 | 2022-08-14 | 60 | 6 | 6 | Actual |
14418 | 1170.99 | 2023-05-14 | 60 | 2 | 12 | Actual |
3884 | 9600.00 | 2022-08-14 | 60 | 2 | 6 | Budget |
4166 | 30080.00 | 2022-08-14 | 60 | 1 | 7 | Actual |
37696 | 52970.25 | 2025-03-14 | 60 | 2 | 8 | Actual |
10659 | 28500.00 | 2023-02-12 | 60 | 3 | 6 | Budget |
12861 | 9300.00 | 2023-04-14 | 60 | 2 | 6 | Budget |
1267 | 4000.00 | 2022-06-14 | 60 | 7 | 3 | Actual |
803 | 36600.00 | 2022-05-14 | 60 | 1 | 7 | Budget |
39318 | 41965.19 | 2025-04-14 | 60 | 6 | 13 | Actual |
616 | 17200.00 | 2022-05-14 | 60 | 4 | 6 | Budget |
36778 | 22673.52 | 2025-02-12 | 60 | 6 | 11 | Actual |
7349 | 17654.00 | 2022-11-14 | 60 | 4 | 6 | Actual |
7302 | 27560.00 | 2022-11-14 | 60 | 3 | 6 | Actual |
26048 | 21839.00 | 2024-05-13 | 60 | 3 | 6 | Actual |
8047 | 45100.00 | 2022-12-15 | 60 | 1 | 4 | Budget |
5104 | 14040.00 | 2022-09-14 | 60 | 4 | 6 | Actual |
31258 | 16141.90 | 2024-09-13 | 60 | 1 | 13 | Actual |
34364 | 8398.79 | 2024-12-14 | 60 | 2 | 11 | Actual |
2254 | 20200.00 | 2022-07-15 | 60 | 1 | 3 | Budget |
9226 | 30100.00 | 2023-01-12 | 60 | 6 | 4 | Budget |
36866 | 4992.34 | 2025-02-12 | 60 | 2 | 12 | Actual |
Generated 2025-06-13 22:03:12.363 UTC