[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 682 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16228 | 3277.42 | 2023-07-07 | 60 | 2 | 11 | Actual |
3932 | 20176.00 | 2022-08-06 | 60 | 3 | 6 | Actual |
2 | 20200.00 | 2022-05-06 | 60 | 1 | 3 | Budget |
1787 | 9700.00 | 2022-06-06 | 60 | 5 | 6 | Budget |
1926 | 39240.00 | 2022-06-06 | 60 | 1 | 7 | Actual |
10342 | 28980.00 | 2023-02-04 | 60 | 6 | 4 | Actual |
33447 | 40715.35 | 2024-11-05 | 60 | 6 | 12 | Actual |
7397 | 8580.00 | 2022-11-06 | 60 | 5 | 6 | Actual |
12957 | 22604.00 | 2023-04-06 | 60 | 4 | 6 | Actual |
19966 | 18812.00 | 2023-11-06 | 60 | 4 | 6 | Actual |
11685 | 23442.00 | 2023-03-06 | 60 | 1 | 6 | Actual |
16200 | 21375.63 | 2023-07-07 | 60 | 1 | 11 | Actual |
26939 | 85284.00 | 2024-06-05 | 60 | 1 | 4 | Actual |
4678 | 49000.00 | 2022-09-06 | 60 | 1 | 4 | Budget |
23412 | 3213.58 | 2024-02-04 | 60 | 5 | 11 | Actual |
25836 | 48510.00 | 2024-05-05 | 60 | 6 | 4 | Actual |
33507 | 26391.22 | 2024-11-05 | 60 | 1 | 13 | Actual |
34035 | 13035.00 | 2024-12-06 | 60 | 5 | 6 | Actual |
10946 | 32800.00 | 2023-02-04 | 60 | 6 | 7 | Budget |
6798 | 15680.00 | 2022-11-06 | 60 | 6 | 3 | Actual |
16020 | 56810.00 | 2023-07-07 | 60 | 6 | 7 | Actual |
21943 | 6931.00 | 2024-01-04 | 60 | 2 | 6 | Actual |
32144 | 17750.03 | 2024-10-05 | 60 | 3 | 11 | Actual |
9690 | 18018.00 | 2023-01-04 | 60 | 6 | 6 | Actual |
29952 | 22215.00 | 2024-08-05 | 60 | 6 | 11 | Actual |
12532 | 50900.00 | 2023-04-06 | 60 | 1 | 4 | Budget |
24506 | 2545.49 | 2024-03-05 | 60 | 1 | 12 | Actual |
31285 | 31635.17 | 2024-09-05 | 60 | 2 | 13 | Actual |
12261 | 30109.22 | 2023-03-06 | 60 | 6 | 8 | Actual |
2114 | 15600.00 | 2022-06-06 | 60 | 2 | 8 | Budget |
17908 | 27427.00 | 2023-09-06 | 60 | 3 | 6 | Actual |
18370 | 3341.25 | 2023-09-06 | 60 | 5 | 11 | Actual |
Generated 2025-06-05 23:47:26.590 UTC