[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 524 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29242 | 81144.00 | 2024-07-25 | 60 | 1 | 4 | Actual |
32911 | 11264.00 | 2024-10-25 | 60 | 5 | 6 | Actual |
30159 | 30989.55 | 2024-07-25 | 60 | 2 | 13 | Actual |
1512 | 24960.00 | 2022-05-26 | 60 | 6 | 5 | Actual |
9121 | 4120.00 | 2022-12-24 | 60 | 7 | 3 | Actual |
30040 | 5188.09 | 2024-07-25 | 60 | 2 | 12 | Actual |
9912 | 60000.68 | 2022-12-24 | 60 | 1 | 8 | Actual |
20082 | 59202.00 | 2023-10-26 | 60 | 1 | 7 | Actual |
13144 | 35328.00 | 2023-03-26 | 60 | 1 | 7 | Actual |
24305 | 17494.70 | 2024-02-23 | 60 | 1 | 11 | Actual |
9493 | 7878.00 | 2022-12-24 | 60 | 2 | 6 | Actual |
29335 | 54896.00 | 2024-07-25 | 60 | 1 | 5 | Actual |
23953 | 27351.00 | 2024-02-23 | 60 | 3 | 6 | Actual |
35925 | 76797.00 | 2025-01-24 | 60 | 1 | 3 | Actual |
4547 | 13020.00 | 2022-08-26 | 60 | 6 | 3 | Actual |
8901 | 15200.00 | 2022-11-26 | 60 | 6 | 8 | Budget |
14717 | 44894.00 | 2023-05-26 | 60 | 1 | 5 | Actual |
31258 | 16141.90 | 2024-08-25 | 60 | 1 | 13 | Actual |
3752 | 31680.00 | 2022-07-26 | 60 | 6 | 5 | Actual |
11030 | 42800.00 | 2023-01-24 | 60 | 1 | 8 | Budget |
13491 | 80730.00 | 2023-04-25 | 60 | 1 | 3 | Actual |
4677 | 50880.00 | 2022-08-26 | 60 | 1 | 4 | Actual |
21377 | 13232.92 | 2023-11-26 | 60 | 3 | 11 | Actual |
10659 | 28500.00 | 2023-01-24 | 60 | 3 | 6 | Budget |
3101 | 28200.00 | 2022-06-26 | 60 | 6 | 7 | Budget |
1787 | 9700.00 | 2022-05-26 | 60 | 5 | 6 | Budget |
14124 | 32980.48 | 2023-04-25 | 60 | 2 | 8 | Actual |
10562 | 23800.00 | 2023-01-24 | 60 | 1 | 6 | Budget |
31877 | 86020.00 | 2024-09-24 | 60 | 1 | 7 | Actual |
38667 | 23714.00 | 2025-03-26 | 60 | 6 | 6 | Actual |
11829 | 20600.00 | 2023-02-23 | 60 | 4 | 6 | Budget |
2811 | 23000.00 | 2022-06-26 | 60 | 3 | 6 | Budget |
Generated 2025-05-25 04:36:15.791 UTC