[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 612 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6330 | 17400.00 | 2022-10-20 | 60 | 6 | 6 | Budget |
13491 | 80730.00 | 2023-05-20 | 60 | 1 | 3 | Actual |
13802 | 23860.00 | 2023-05-20 | 60 | 1 | 6 | Actual |
8471 | 14040.00 | 2022-12-21 | 60 | 4 | 6 | Actual |
4492 | 20900.00 | 2022-09-20 | 60 | 1 | 3 | Budget |
11603 | 33120.00 | 2023-03-20 | 60 | 6 | 5 | Actual |
2857 | 15600.00 | 2022-07-21 | 60 | 4 | 6 | Actual |
28766 | 18512.81 | 2024-07-20 | 60 | 4 | 11 | Actual |
5057 | 23400.00 | 2022-09-20 | 60 | 3 | 6 | Budget |
30872 | 40563.96 | 2024-09-19 | 60 | 2 | 8 | Actual |
33955 | 6943.00 | 2024-12-20 | 60 | 2 | 6 | Actual |
16822 | 29561.00 | 2023-08-20 | 60 | 1 | 6 | Actual |
245 | 26040.00 | 2022-05-20 | 60 | 6 | 4 | Actual |
15517 | 60398.00 | 2023-07-21 | 60 | 6 | 3 | Actual |
11876 | 11800.00 | 2023-03-20 | 60 | 5 | 6 | Budget |
10659 | 28500.00 | 2023-02-18 | 60 | 3 | 6 | Budget |
36694 | 20229.86 | 2025-02-18 | 60 | 3 | 11 | Actual |
37014 | 35508.93 | 2025-02-18 | 60 | 6 | 13 | Actual |
27761 | 4943.40 | 2024-06-19 | 60 | 2 | 12 | Actual |
10808 | 20600.00 | 2023-02-18 | 60 | 6 | 6 | Budget |
7778 | 16546.84 | 2022-11-20 | 60 | 6 | 8 | Actual |
2253 | 21780.00 | 2022-07-21 | 60 | 1 | 3 | Actual |
9772 | 42800.00 | 2023-01-18 | 60 | 1 | 7 | Actual |
31909 | 57960.00 | 2024-10-19 | 60 | 6 | 7 | Actual |
11134 | 19100.00 | 2023-02-18 | 60 | 6 | 8 | Budget |
5859 | 23280.00 | 2022-10-20 | 60 | 6 | 4 | Actual |
18884 | 10649.00 | 2023-10-20 | 60 | 2 | 6 | Actual |
14717 | 44894.00 | 2023-06-20 | 60 | 1 | 5 | Actual |
3232 | 15600.00 | 2022-07-21 | 60 | 2 | 8 | Budget |
23358 | 12852.06 | 2024-02-18 | 60 | 3 | 11 | Actual |
32831 | 6730.00 | 2024-11-19 | 60 | 2 | 6 | Actual |
16608 | 22484.00 | 2023-08-20 | 60 | 7 | 3 | Actual |
Generated 2025-06-19 06:31:35.679 UTC