[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 653 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12203 | 16000.00 | 2023-03-07 | 60 | 2 | 8 | Budget |
10342 | 28980.00 | 2023-02-05 | 60 | 6 | 4 | Actual |
32229 | 23589.50 | 2024-10-06 | 60 | 6 | 11 | Actual |
15897 | 15371.00 | 2023-07-08 | 60 | 5 | 6 | Actual |
36957 | 31635.17 | 2025-02-05 | 60 | 1 | 13 | Actual |
32029 | 60776.46 | 2024-10-06 | 60 | 6 | 8 | Actual |
19912 | 9745.00 | 2023-11-07 | 60 | 2 | 6 | Actual |
15394 | 2099.73 | 2023-06-07 | 60 | 1 | 12 | Actual |
1786 | 7878.00 | 2022-06-07 | 60 | 5 | 6 | Actual |
8104 | 30100.00 | 2022-12-08 | 60 | 6 | 4 | Budget |
3753 | 28800.00 | 2022-08-07 | 60 | 6 | 5 | Budget |
39080 | 24582.07 | 2025-04-07 | 60 | 6 | 11 | Actual |
12014 | 34960.00 | 2023-03-07 | 60 | 1 | 7 | Actual |
36136 | 64584.00 | 2025-02-05 | 60 | 1 | 5 | Actual |
8244 | 29200.00 | 2022-12-08 | 60 | 6 | 5 | Budget |
5942 | 29000.00 | 2022-10-07 | 60 | 1 | 5 | Budget |
1513 | 26400.00 | 2022-06-07 | 60 | 6 | 5 | Budget |
10753 | 11362.00 | 2023-02-05 | 60 | 5 | 6 | Actual |
25008 | 15672.00 | 2024-04-06 | 60 | 4 | 6 | Actual |
1982 | 28280.00 | 2022-06-07 | 60 | 6 | 7 | Actual |
31587 | 63342.00 | 2024-10-06 | 60 | 1 | 5 | Actual |
22234 | 40773.05 | 2024-01-05 | 60 | 2 | 8 | Actual |
17489 | 4161.47 | 2023-08-07 | 60 | 6 | 12 | Actual |
36459 | 60398.00 | 2025-02-05 | 60 | 6 | 7 | Actual |
32942 | 21872.00 | 2024-11-06 | 60 | 6 | 6 | Actual |
33415 | 5334.90 | 2024-11-06 | 60 | 2 | 12 | Actual |
34391 | 22215.00 | 2024-12-07 | 60 | 3 | 11 | Actual |
10479 | 29300.00 | 2023-02-05 | 60 | 6 | 5 | Budget |
8714 | 27200.00 | 2022-12-08 | 60 | 6 | 7 | Budget |
16877 | 32249.00 | 2023-08-07 | 60 | 3 | 6 | Actual |
1267 | 4000.00 | 2022-06-07 | 60 | 7 | 3 | Actual |
39318 | 41965.19 | 2025-04-07 | 60 | 6 | 13 | Actual |
Generated 2025-06-06 04:01:06.355 UTC