[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 710 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2858 | 17200.00 | 2022-07-16 | 60 | 4 | 6 | Budget |
17934 | 14466.00 | 2023-09-15 | 60 | 4 | 6 | Actual |
2253 | 21780.00 | 2022-07-16 | 60 | 1 | 3 | Actual |
1982 | 28280.00 | 2022-06-15 | 60 | 6 | 7 | Actual |
9309 | 32000.00 | 2023-01-13 | 60 | 1 | 5 | Actual |
13004 | 15997.00 | 2023-04-15 | 60 | 5 | 6 | Actual |
2761 | 5460.00 | 2022-07-16 | 60 | 2 | 6 | Actual |
4409 | 16000.00 | 2022-08-15 | 60 | 6 | 8 | Budget |
31680 | 27273.00 | 2024-10-14 | 60 | 1 | 6 | Actual |
6329 | 14820.00 | 2022-10-15 | 60 | 6 | 6 | Actual |
23183 | 78284.36 | 2024-02-13 | 60 | 1 | 8 | Actual |
23090 | 62192.00 | 2024-02-13 | 60 | 1 | 7 | Actual |
6131 | 11232.00 | 2022-10-15 | 60 | 2 | 6 | Actual |
10610 | 9508.00 | 2023-02-13 | 60 | 2 | 6 | Actual |
6083 | 18600.00 | 2022-10-15 | 60 | 1 | 6 | Budget |
17433 | 1349.72 | 2023-08-15 | 60 | 1 | 12 | Actual |
19912 | 9745.00 | 2023-11-15 | 60 | 2 | 6 | Actual |
17489 | 4161.47 | 2023-08-15 | 60 | 6 | 12 | Actual |
17112 | 82452.62 | 2023-08-15 | 60 | 1 | 8 | Actual |
5345 | 26700.00 | 2022-09-15 | 60 | 6 | 7 | Budget |
8328 | 24800.00 | 2022-12-16 | 60 | 1 | 6 | Budget |
14750 | 36239.00 | 2023-06-15 | 60 | 6 | 5 | Actual |
26971 | 52118.00 | 2024-06-14 | 60 | 6 | 4 | Actual |
2066 | 29400.00 | 2022-06-15 | 60 | 1 | 8 | Budget |
30872 | 40563.96 | 2024-09-14 | 60 | 2 | 8 | Actual |
26819 | 75900.00 | 2024-06-14 | 60 | 1 | 3 | Actual |
31620 | 55973.00 | 2024-10-14 | 60 | 6 | 5 | Actual |
15275 | 9447.74 | 2023-06-15 | 60 | 3 | 11 | Actual |
569 | 23000.00 | 2022-05-15 | 60 | 3 | 6 | Budget |
803 | 36600.00 | 2022-05-15 | 60 | 1 | 7 | Budget |
5289 | 34000.00 | 2022-09-15 | 60 | 1 | 7 | Budget |
18884 | 10649.00 | 2023-10-15 | 60 | 2 | 6 | Actual |
Generated 2025-06-14 03:13:55.036 UTC