[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 594 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5428 | 36400.00 | 2022-09-05 | 60 | 1 | 8 | Budget |
16608 | 22484.00 | 2023-08-05 | 60 | 7 | 3 | Actual |
28945 | 33913.09 | 2024-07-05 | 60 | 6 | 12 | Actual |
25419 | 9257.31 | 2024-04-04 | 60 | 4 | 11 | Actual |
36256 | 6943.00 | 2025-02-03 | 60 | 2 | 6 | Actual |
5008 | 9600.00 | 2022-09-05 | 60 | 2 | 6 | Budget |
8519 | 11830.00 | 2022-12-06 | 60 | 5 | 6 | Actual |
7349 | 17654.00 | 2022-11-05 | 60 | 4 | 6 | Actual |
7397 | 8580.00 | 2022-11-05 | 60 | 5 | 6 | Actual |
24214 | 46209.52 | 2024-03-04 | 60 | 2 | 8 | Actual |
11876 | 11800.00 | 2023-03-05 | 60 | 5 | 6 | Budget |
7779 | 15200.00 | 2022-11-05 | 60 | 6 | 8 | Budget |
21050 | 22152.00 | 2023-12-06 | 60 | 6 | 6 | Actual |
37014 | 35508.93 | 2025-02-03 | 60 | 6 | 13 | Actual |
20643 | 54358.00 | 2023-12-06 | 60 | 6 | 3 | Actual |
6601 | 17900.00 | 2022-10-05 | 60 | 2 | 8 | Budget |
38016 | 5285.96 | 2025-03-05 | 60 | 2 | 12 | Actual |
38108 | 23970.12 | 2025-03-05 | 60 | 1 | 13 | Actual |
10753 | 11362.00 | 2023-02-03 | 60 | 5 | 6 | Actual |
21022 | 14165.00 | 2023-12-06 | 60 | 5 | 6 | Actual |
29778 | 51227.79 | 2024-08-04 | 60 | 6 | 8 | Actual |
23090 | 62192.00 | 2024-02-03 | 60 | 1 | 7 | Actual |
11217 | 28100.00 | 2023-03-05 | 60 | 1 | 3 | Budget |
36897 | 30830.06 | 2025-02-03 | 60 | 6 | 12 | Actual |
19966 | 18812.00 | 2023-11-05 | 60 | 4 | 6 | Actual |
7591 | 32640.00 | 2022-11-05 | 60 | 6 | 7 | Actual |
30189 | 30021.11 | 2024-08-04 | 60 | 6 | 13 | Actual |
5103 | 16000.00 | 2022-09-05 | 60 | 4 | 6 | Budget |
7674 | 38182.10 | 2022-11-05 | 60 | 1 | 8 | Actual |
32711 | 59119.00 | 2024-11-04 | 60 | 1 | 5 | Actual |
17793 | 48438.00 | 2023-09-05 | 60 | 6 | 5 | Actual |
1513 | 26400.00 | 2022-06-05 | 60 | 6 | 5 | Budget |
Generated 2025-06-04 18:52:11.593 UTC