[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 593 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2254 | 20200.00 | 2022-07-16 | 60 | 1 | 3 | Budget |
38847 | 39309.39 | 2025-04-15 | 60 | 2 | 8 | Actual |
9445 | 24800.00 | 2023-01-13 | 60 | 1 | 6 | Budget |
13202 | 32844.00 | 2023-04-15 | 60 | 6 | 7 | Actual |
8104 | 30100.00 | 2022-12-16 | 60 | 6 | 4 | Budget |
9494 | 10100.00 | 2023-01-13 | 60 | 2 | 6 | Budget |
14156 | 46662.56 | 2023-05-15 | 60 | 6 | 8 | Actual |
13062 | 21349.00 | 2023-04-15 | 60 | 6 | 6 | Actual |
1692 | 24336.00 | 2022-06-15 | 60 | 3 | 6 | Actual |
17668 | 52047.00 | 2023-09-15 | 60 | 1 | 4 | Actual |
33564 | 45516.14 | 2024-11-14 | 60 | 6 | 13 | Actual |
38376 | 52118.00 | 2025-04-15 | 60 | 6 | 4 | Actual |
31587 | 63342.00 | 2024-10-14 | 60 | 1 | 5 | Actual |
14447 | 4008.28 | 2023-05-15 | 60 | 6 | 12 | Actual |
2310 | 14300.00 | 2022-07-16 | 60 | 6 | 3 | Budget |
31046 | 19658.57 | 2024-09-14 | 60 | 4 | 11 | Actual |
18552 | 95680.00 | 2023-10-15 | 60 | 1 | 3 | Actual |
21350 | 10307.33 | 2023-12-16 | 60 | 2 | 11 | Actual |
7067 | 31000.00 | 2022-11-15 | 60 | 1 | 5 | Budget |
22621 | 55614.00 | 2024-02-13 | 60 | 6 | 3 | Actual |
4959 | 17472.00 | 2022-09-15 | 60 | 1 | 6 | Actual |
16762 | 47990.00 | 2023-08-15 | 60 | 6 | 5 | Actual |
18644 | 12916.00 | 2023-10-15 | 60 | 7 | 3 | Actual |
3836 | 18600.00 | 2022-08-15 | 60 | 1 | 6 | Budget |
28181 | 50053.00 | 2024-07-15 | 60 | 1 | 5 | Actual |
14750 | 36239.00 | 2023-06-15 | 60 | 6 | 5 | Actual |
8375 | 10100.00 | 2022-12-16 | 60 | 2 | 6 | Budget |
21230 | 46662.56 | 2023-12-16 | 60 | 2 | 8 | Actual |
15517 | 60398.00 | 2023-07-16 | 60 | 6 | 3 | Actual |
27260 | 19977.00 | 2024-06-14 | 60 | 6 | 6 | Actual |
858 | 28840.00 | 2022-05-15 | 60 | 6 | 7 | Actual |
10286 | 49082.00 | 2023-02-13 | 60 | 1 | 4 | Actual |
Generated 2025-06-14 21:42:54.426 UTC