[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 619 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16929 | 11930.00 | 2023-08-08 | 60 | 5 | 6 | Actual |
1186 | 14300.00 | 2022-06-08 | 60 | 6 | 3 | Budget |
15871 | 17406.00 | 2023-07-09 | 60 | 4 | 6 | Actual |
20763 | 36149.00 | 2023-12-09 | 60 | 6 | 4 | Actual |
24387 | 13106.32 | 2024-03-07 | 60 | 4 | 11 | Actual |
35544 | 19085.16 | 2025-01-06 | 60 | 3 | 11 | Actual |
17019 | 70324.00 | 2023-08-08 | 60 | 1 | 7 | Actual |
4548 | 13500.00 | 2022-09-08 | 60 | 6 | 3 | Budget |
35369 | 93325.55 | 2025-01-06 | 60 | 1 | 8 | Actual |
11932 | 20600.00 | 2023-03-08 | 60 | 6 | 6 | Budget |
17581 | 59202.00 | 2023-09-08 | 60 | 6 | 3 | Actual |
30368 | 85652.00 | 2024-09-07 | 60 | 1 | 4 | Actual |
10016 | 30909.23 | 2023-01-06 | 60 | 6 | 8 | Actual |
6083 | 18600.00 | 2022-10-08 | 60 | 1 | 6 | Budget |
32229 | 23589.50 | 2024-10-07 | 60 | 6 | 11 | Actual |
11830 | 19016.00 | 2023-03-08 | 60 | 4 | 6 | Actual |
5288 | 33280.00 | 2022-09-08 | 60 | 1 | 7 | Actual |
3286 | 25939.44 | 2022-07-09 | 60 | 6 | 8 | Actual |
1643 | 7410.00 | 2022-06-08 | 60 | 2 | 6 | Actual |
13391 | 34151.72 | 2023-04-08 | 60 | 6 | 8 | Actual |
30461 | 61438.00 | 2024-09-07 | 60 | 1 | 5 | Actual |
29566 | 21642.00 | 2024-08-07 | 60 | 6 | 6 | Actual |
16903 | 16175.00 | 2023-08-08 | 60 | 4 | 6 | Actual |
19732 | 33272.00 | 2023-11-08 | 60 | 6 | 4 | Actual |
36426 | 78982.00 | 2025-02-06 | 60 | 1 | 7 | Actual |
11355 | 7200.00 | 2023-03-08 | 60 | 7 | 3 | Budget |
5859 | 23280.00 | 2022-10-08 | 60 | 6 | 4 | Actual |
33507 | 26391.22 | 2024-11-07 | 60 | 1 | 13 | Actual |
18289 | 3054.01 | 2023-09-08 | 60 | 2 | 11 | Actual |
11217 | 28100.00 | 2023-03-08 | 60 | 1 | 3 | Budget |
28181 | 50053.00 | 2024-07-08 | 60 | 1 | 5 | Actual |
12484 | 7200.00 | 2023-04-08 | 60 | 7 | 3 | Budget |
Generated 2025-06-07 12:58:01.414 UTC