[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 645 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31909 | 57960.00 | 2024-10-08 | 60 | 6 | 7 | Actual |
4083 | 21424.00 | 2022-08-09 | 60 | 6 | 6 | Actual |
8328 | 24800.00 | 2022-12-10 | 60 | 1 | 6 | Budget |
26911 | 16905.00 | 2024-06-08 | 60 | 7 | 3 | Actual |
10156 | 17700.00 | 2023-02-07 | 60 | 6 | 3 | Budget |
9122 | 5300.00 | 2023-01-07 | 60 | 7 | 3 | Budget |
17700 | 33933.00 | 2023-09-09 | 60 | 6 | 4 | Actual |
12814 | 23800.00 | 2023-04-09 | 60 | 1 | 6 | Budget |
25898 | 57641.00 | 2024-05-08 | 60 | 1 | 5 | Actual |
37696 | 52970.25 | 2025-03-09 | 60 | 2 | 8 | Actual |
8846 | 16600.00 | 2022-12-10 | 60 | 2 | 8 | Budget |
16608 | 22484.00 | 2023-08-09 | 60 | 7 | 3 | Actual |
24186 | 88069.39 | 2024-03-08 | 60 | 1 | 8 | Actual |
34657 | 29698.30 | 2024-12-09 | 60 | 1 | 13 | Actual |
31877 | 86020.00 | 2024-10-08 | 60 | 1 | 7 | Actual |
13062 | 21349.00 | 2023-04-09 | 60 | 6 | 6 | Actual |
8472 | 15600.00 | 2022-12-10 | 60 | 4 | 6 | Budget |
3232 | 15600.00 | 2022-07-10 | 60 | 2 | 8 | Budget |
2171 | 15700.00 | 2022-06-09 | 60 | 6 | 8 | Budget |
33387 | 19574.53 | 2024-11-08 | 60 | 1 | 12 | Actual |
34477 | 30841.76 | 2024-12-09 | 60 | 6 | 11 | Actual |
14447 | 4008.28 | 2023-05-09 | 60 | 6 | 12 | Actual |
23211 | 36604.79 | 2024-02-07 | 60 | 2 | 8 | Actual |
23592 | 95680.00 | 2024-03-08 | 60 | 1 | 3 | Actual |
16729 | 46868.00 | 2023-08-09 | 60 | 1 | 5 | Actual |
12401 | 17700.00 | 2023-04-09 | 60 | 6 | 3 | Budget |
29122 | 71760.00 | 2024-08-08 | 60 | 1 | 3 | Actual |
31078 | 24313.98 | 2024-09-08 | 60 | 6 | 11 | Actual |
13004 | 15997.00 | 2023-04-09 | 60 | 5 | 6 | Actual |
9690 | 18018.00 | 2023-01-07 | 60 | 6 | 6 | Actual |
12072 | 31556.00 | 2023-03-09 | 60 | 6 | 7 | Actual |
28301 | 6659.00 | 2024-07-09 | 60 | 2 | 6 | Actual |
Generated 2025-06-08 07:33:35.633 UTC