[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 624 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18994 | 20344.00 | 2023-10-16 | 60 | 6 | 6 | Actual |
29483 | 25786.00 | 2024-08-15 | 60 | 3 | 6 | Actual |
29566 | 21642.00 | 2024-08-15 | 60 | 6 | 6 | Actual |
33093 | 88795.16 | 2024-11-15 | 60 | 1 | 8 | Actual |
35134 | 28159.00 | 2025-01-14 | 60 | 3 | 6 | Actual |
32804 | 28159.00 | 2024-11-15 | 60 | 1 | 6 | Actual |
10017 | 15200.00 | 2023-01-14 | 60 | 6 | 8 | Budget |
24506 | 2545.49 | 2024-03-15 | 60 | 1 | 12 | Actual |
26192 | 93288.00 | 2024-05-15 | 60 | 1 | 7 | Actual |
7122 | 28560.00 | 2022-11-16 | 60 | 6 | 5 | Actual |
17548 | 105248.00 | 2023-09-16 | 60 | 1 | 3 | Actual |
21997 | 19289.00 | 2024-01-14 | 60 | 4 | 6 | Actual |
17760 | 36732.00 | 2023-09-16 | 60 | 1 | 5 | Actual |
24005 | 14165.00 | 2024-03-15 | 60 | 5 | 6 | Actual |
16255 | 9543.49 | 2023-07-17 | 60 | 3 | 11 | Actual |
22023 | 10850.00 | 2024-01-14 | 60 | 5 | 6 | Actual |
30554 | 22793.00 | 2024-09-15 | 60 | 1 | 6 | Actual |
4167 | 34000.00 | 2022-08-16 | 60 | 1 | 7 | Budget |
8376 | 10088.00 | 2022-12-17 | 60 | 2 | 6 | Actual |
34926 | 63986.00 | 2025-01-14 | 60 | 6 | 4 | Actual |
6927 | 45100.00 | 2022-11-16 | 60 | 1 | 4 | Budget |
27412 | 105381.83 | 2024-06-15 | 60 | 1 | 8 | Actual |
32859 | 29469.00 | 2024-11-15 | 60 | 3 | 6 | Actual |
3101 | 28200.00 | 2022-07-17 | 60 | 6 | 7 | Budget |
15007 | 77500.00 | 2023-06-16 | 60 | 1 | 7 | Actual |
14750 | 36239.00 | 2023-06-16 | 60 | 6 | 5 | Actual |
20996 | 21901.00 | 2023-12-17 | 60 | 4 | 6 | Actual |
8047 | 45100.00 | 2022-12-17 | 60 | 1 | 4 | Budget |
5205 | 16380.00 | 2022-09-16 | 60 | 6 | 6 | Actual |
33955 | 6943.00 | 2024-12-16 | 60 | 2 | 6 | Actual |
12483 | 9752.00 | 2023-04-16 | 60 | 7 | 3 | Actual |
5755 | 8080.00 | 2022-10-16 | 60 | 7 | 3 | Actual |
Generated 2025-06-15 17:10:56.595 UTC