[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 70 < SKIP 1000 > < TAKE 1000
33 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9170 | 43120.00 | 2023-02-28 | 60 | 1 | 4 | Actual |
3980 | 16000.00 | 2022-09-30 | 60 | 4 | 6 | Budget |
4026 | 10192.00 | 2022-09-30 | 60 | 5 | 6 | Actual |
189 | 43120.00 | 2022-06-30 | 60 | 1 | 4 | Actual |
27587 | 23360.77 | 2024-07-30 | 60 | 3 | 11 | Actual |
6658 | 23031.81 | 2022-11-30 | 60 | 6 | 8 | Actual |
14096 | 87254.22 | 2023-06-30 | 60 | 1 | 8 | Actual |
23303 | 15110.62 | 2024-03-30 | 60 | 1 | 11 | Actual |
2114 | 15600.00 | 2022-07-31 | 60 | 2 | 8 | Budget |
34157 | 53130.00 | 2025-01-30 | 60 | 6 | 7 | Actual |
10341 | 34400.00 | 2023-03-31 | 60 | 6 | 4 | Budget |
27641 | 7788.14 | 2024-07-30 | 60 | 5 | 11 | Actual |
32289 | 23000.12 | 2024-11-29 | 60 | 1 | 12 | Actual |
30401 | 56810.00 | 2024-10-30 | 60 | 6 | 4 | Actual |
19493 | 1324.19 | 2023-11-30 | 60 | 2 | 12 | Actual |
30609 | 25768.00 | 2024-10-30 | 60 | 3 | 6 | Actual |
803 | 36600.00 | 2022-06-30 | 60 | 1 | 7 | Budget |
5104 | 14040.00 | 2022-10-31 | 60 | 4 | 6 | Actual |
39140 | 24712.92 | 2025-05-31 | 60 | 1 | 12 | Actual |
4677 | 50880.00 | 2022-10-31 | 60 | 1 | 4 | Actual |
2066 | 29400.00 | 2022-07-31 | 60 | 1 | 8 | Budget |
14418 | 1170.99 | 2023-06-30 | 60 | 2 | 12 | Actual |
34537 | 24223.55 | 2025-01-30 | 60 | 1 | 12 | Actual |
6983 | 30100.00 | 2022-12-31 | 60 | 6 | 4 | Budget |
26315 | 67864.47 | 2024-06-29 | 60 | 2 | 8 | Actual |
31761 | 15461.00 | 2024-11-29 | 60 | 4 | 6 | Actual |
12260 | 19100.00 | 2023-04-30 | 60 | 6 | 8 | Budget |
13144 | 35328.00 | 2023-05-31 | 60 | 1 | 7 | Actual |
5756 | 8100.00 | 2022-11-30 | 60 | 7 | 3 | Budget |
1926 | 39240.00 | 2022-07-31 | 60 | 1 | 7 | Actual |
30368 | 85652.00 | 2024-10-30 | 60 | 1 | 4 | Actual |
25714 | 61803.00 | 2024-06-29 | 60 | 6 | 3 | Actual |
8715 | 25480.00 | 2023-01-31 | 60 | 6 | 7 | Actual |
Generated 2025-07-30 15:30:40.308 UTC