[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 592 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10341 | 34400.00 | 2023-01-23 | 60 | 6 | 4 | Budget |
20082 | 59202.00 | 2023-10-25 | 60 | 1 | 7 | Actual |
8424 | 27560.00 | 2022-11-25 | 60 | 3 | 6 | Actual |
4960 | 18600.00 | 2022-08-25 | 60 | 1 | 6 | Budget |
23031 | 21022.00 | 2024-01-23 | 60 | 6 | 6 | Actual |
22023 | 10850.00 | 2023-12-23 | 60 | 5 | 6 | Actual |
17581 | 59202.00 | 2023-08-25 | 60 | 6 | 3 | Actual |
3287 | 15700.00 | 2022-06-25 | 60 | 6 | 8 | Budget |
26729 | 57177.76 | 2024-04-23 | 60 | 2 | 13 | Actual |
27319 | 83674.00 | 2024-05-24 | 60 | 1 | 7 | Actual |
27969 | 68310.00 | 2024-06-24 | 60 | 1 | 3 | Actual |
25419 | 9257.31 | 2024-03-24 | 60 | 4 | 11 | Actual |
34684 | 30343.92 | 2024-11-24 | 60 | 2 | 13 | Actual |
39260 | 22275.35 | 2025-03-25 | 60 | 1 | 13 | Actual |
12073 | 32800.00 | 2023-02-22 | 60 | 6 | 7 | Budget |
12731 | 25392.00 | 2023-03-25 | 60 | 6 | 5 | Actual |
35689 | 23000.12 | 2024-12-23 | 60 | 1 | 12 | Actual |
9590 | 15600.00 | 2022-12-23 | 60 | 4 | 6 | Budget |
37988 | 19378.78 | 2025-02-22 | 60 | 1 | 12 | Actual |
8048 | 49440.00 | 2022-11-25 | 60 | 1 | 4 | Actual |
9362 | 27440.00 | 2022-12-23 | 60 | 6 | 5 | Actual |
13707 | 51308.00 | 2023-04-24 | 60 | 1 | 5 | Actual |
26100 | 10388.00 | 2024-04-23 | 60 | 5 | 6 | Actual |
11782 | 32890.00 | 2023-02-22 | 60 | 3 | 6 | Actual |
13645 | 39647.00 | 2023-04-24 | 60 | 6 | 4 | Actual |
26408 | 25058.67 | 2024-04-23 | 60 | 1 | 11 | Actual |
27440 | 55758.18 | 2024-05-24 | 60 | 2 | 8 | Actual |
13585 | 22963.00 | 2023-04-24 | 60 | 7 | 3 | Actual |
7302 | 27560.00 | 2022-10-25 | 60 | 3 | 6 | Actual |
9040 | 14560.00 | 2022-12-23 | 60 | 6 | 3 | Actual |
38610 | 15142.00 | 2025-03-25 | 60 | 4 | 6 | Actual |
3101 | 28200.00 | 2022-06-25 | 60 | 6 | 7 | Budget |
Generated 2025-05-24 13:02:58.822 UTC