[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 6 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38048 | 41106.84 | 2025-03-08 | 60 | 6 | 12 | Actual |
14717 | 44894.00 | 2023-06-08 | 60 | 1 | 5 | Actual |
1131 | 20020.00 | 2022-06-08 | 60 | 1 | 3 | Actual |
15871 | 17406.00 | 2023-07-09 | 60 | 4 | 6 | Actual |
4306 | 36400.00 | 2022-08-08 | 60 | 1 | 8 | Budget |
21230 | 46662.56 | 2023-12-09 | 60 | 2 | 8 | Actual |
29838 | 35383.33 | 2024-08-07 | 60 | 1 | 11 | Actual |
5007 | 8112.00 | 2022-09-08 | 60 | 2 | 6 | Actual |
33001 | 81328.00 | 2024-11-07 | 60 | 1 | 7 | Actual |
6413 | 44000.00 | 2022-10-08 | 60 | 1 | 7 | Actual |
2713 | 19292.00 | 2022-07-09 | 60 | 1 | 6 | Actual |
33153 | 50739.91 | 2024-11-07 | 60 | 6 | 8 | Actual |
3043 | 36600.00 | 2022-07-09 | 60 | 1 | 7 | Budget |
3836 | 18600.00 | 2022-08-08 | 60 | 1 | 6 | Budget |
12401 | 17700.00 | 2023-04-08 | 60 | 6 | 3 | Budget |
8047 | 45100.00 | 2022-12-09 | 60 | 1 | 4 | Budget |
5345 | 26700.00 | 2022-09-08 | 60 | 6 | 7 | Budget |
24982 | 29009.00 | 2024-04-07 | 60 | 3 | 6 | Actual |
24387 | 13106.32 | 2024-03-07 | 60 | 4 | 11 | Actual |
3835 | 22464.00 | 2022-08-08 | 60 | 1 | 6 | Actual |
32859 | 29469.00 | 2024-11-07 | 60 | 3 | 6 | Actual |
2066 | 29400.00 | 2022-06-08 | 60 | 1 | 8 | Budget |
3616 | 27400.00 | 2022-08-08 | 60 | 6 | 4 | Budget |
18644 | 12916.00 | 2023-10-08 | 60 | 7 | 3 | Actual |
12402 | 17227.00 | 2023-04-08 | 60 | 6 | 3 | Actual |
12672 | 40500.00 | 2023-04-08 | 60 | 1 | 5 | Budget |
39080 | 24582.07 | 2025-04-08 | 60 | 6 | 11 | Actual |
4223 | 26700.00 | 2022-08-08 | 60 | 6 | 7 | Budget |
35571 | 17940.46 | 2025-01-06 | 60 | 4 | 11 | Actual |
5860 | 27400.00 | 2022-10-08 | 60 | 6 | 4 | Budget |
31078 | 24313.98 | 2024-09-07 | 60 | 6 | 11 | Actual |
2253 | 21780.00 | 2022-07-09 | 60 | 1 | 3 | Actual |
Generated 2025-06-07 13:56:47.257 UTC