[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 529 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5289 | 34000.00 | 2022-09-18 | 60 | 1 | 7 | Budget |
992 | 15600.00 | 2022-05-18 | 60 | 2 | 8 | Budget |
7673 | 30900.00 | 2022-11-18 | 60 | 1 | 8 | Budget |
39140 | 24712.92 | 2025-04-18 | 60 | 1 | 12 | Actual |
14001 | 62790.00 | 2023-05-18 | 60 | 1 | 7 | Actual |
9493 | 7878.00 | 2023-01-16 | 60 | 2 | 6 | Actual |
35835 | 30989.55 | 2025-01-16 | 60 | 2 | 13 | Actual |
37406 | 9563.00 | 2025-03-18 | 60 | 2 | 6 | Actual |
8656 | 39100.00 | 2022-12-19 | 60 | 1 | 7 | Budget |
32408 | 37123.00 | 2024-10-17 | 60 | 2 | 13 | Actual |
17934 | 14466.00 | 2023-09-18 | 60 | 4 | 6 | Actual |
28885 | 29361.94 | 2024-07-18 | 60 | 1 | 12 | Actual |
12861 | 9300.00 | 2023-04-18 | 60 | 2 | 6 | Budget |
7591 | 32640.00 | 2022-11-18 | 60 | 6 | 7 | Actual |
4736 | 27400.00 | 2022-09-18 | 60 | 6 | 4 | Budget |
14917 | 13689.00 | 2023-06-18 | 60 | 5 | 6 | Actual |
23805 | 37943.00 | 2024-03-17 | 60 | 1 | 5 | Actual |
36310 | 19871.00 | 2025-02-16 | 60 | 4 | 6 | Actual |
12958 | 20600.00 | 2023-04-18 | 60 | 4 | 6 | Budget |
22920 | 4822.00 | 2024-02-16 | 60 | 2 | 6 | Actual |
34124 | 78200.00 | 2024-12-18 | 60 | 1 | 7 | Actual |
38376 | 52118.00 | 2025-04-18 | 60 | 6 | 4 | Actual |
7254 | 10100.00 | 2022-11-18 | 60 | 2 | 6 | Budget |
717 | 17108.00 | 2022-05-18 | 60 | 6 | 6 | Actual |
22498 | 1349.72 | 2024-01-16 | 60 | 1 | 12 | Actual |
5942 | 29000.00 | 2022-10-18 | 60 | 1 | 5 | Budget |
22234 | 40773.05 | 2024-01-16 | 60 | 2 | 8 | Actual |
8984 | 20460.00 | 2023-01-16 | 60 | 1 | 3 | Actual |
31407 | 43953.00 | 2024-10-17 | 60 | 6 | 3 | Actual |
32885 | 17356.00 | 2024-11-17 | 60 | 4 | 6 | Actual |
26315 | 67864.47 | 2024-05-17 | 60 | 2 | 8 | Actual |
Generated 2025-06-17 20:40:37.635 UTC