[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 613 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30340 | 17595.00 | 2024-09-07 | 60 | 7 | 3 | Actual |
20702 | 11242.00 | 2023-12-09 | 60 | 7 | 3 | Actual |
26729 | 57177.76 | 2024-05-07 | 60 | 2 | 13 | Actual |
30012 | 25936.35 | 2024-08-07 | 60 | 1 | 12 | Actual |
12401 | 17700.00 | 2023-04-08 | 60 | 6 | 3 | Budget |
33955 | 6943.00 | 2024-12-08 | 60 | 2 | 6 | Actual |
7590 | 27200.00 | 2022-11-08 | 60 | 6 | 7 | Budget |
33447 | 40715.35 | 2024-11-07 | 60 | 6 | 12 | Actual |
30904 | 60218.87 | 2024-09-07 | 60 | 6 | 8 | Actual |
33241 | 14047.83 | 2024-11-07 | 60 | 2 | 11 | Actual |
29428 | 21642.00 | 2024-08-07 | 60 | 1 | 6 | Actual |
4629 | 8640.00 | 2022-09-08 | 60 | 7 | 3 | Actual |
21350 | 10307.33 | 2023-12-09 | 60 | 2 | 11 | Actual |
10286 | 49082.00 | 2023-02-06 | 60 | 1 | 4 | Actual |
2630 | 34240.00 | 2022-07-09 | 60 | 6 | 5 | Actual |
36667 | 13895.70 | 2025-02-06 | 60 | 2 | 11 | Actual |
27614 | 18894.73 | 2024-06-07 | 60 | 4 | 11 | Actual |
35629 | 24313.98 | 2025-01-06 | 60 | 6 | 11 | Actual |
859 | 28200.00 | 2022-05-08 | 60 | 6 | 7 | Budget |
32831 | 6730.00 | 2024-11-07 | 60 | 2 | 6 | Actual |
1454 | 37080.00 | 2022-06-08 | 60 | 1 | 5 | Actual |
520 | 6600.00 | 2022-05-08 | 60 | 2 | 6 | Budget |
23443 | 20993.70 | 2024-02-06 | 60 | 6 | 11 | Actual |
31466 | 18458.00 | 2024-10-07 | 60 | 7 | 3 | Actual |
7451 | 15132.00 | 2022-11-08 | 60 | 6 | 6 | Actual |
38223 | 69069.00 | 2025-04-08 | 60 | 1 | 3 | Actual |
35866 | 29698.30 | 2025-01-06 | 60 | 6 | 13 | Actual |
6601 | 17900.00 | 2022-10-08 | 60 | 2 | 8 | Budget |
14625 | 47499.00 | 2023-06-08 | 60 | 1 | 4 | Actual |
4630 | 8100.00 | 2022-09-08 | 60 | 7 | 3 | Budget |
31969 | 100504.47 | 2024-10-07 | 60 | 1 | 8 | Actual |
27587 | 23360.77 | 2024-06-07 | 60 | 3 | 11 | Actual |
Generated 2025-06-07 20:09:39.849 UTC