[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 713 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37226 | 49680.00 | 2025-03-08 | 60 | 6 | 4 | Actual |
18764 | 42787.00 | 2023-10-08 | 60 | 1 | 5 | Actual |
8656 | 39100.00 | 2022-12-09 | 60 | 1 | 7 | Budget |
12402 | 17227.00 | 2023-04-08 | 60 | 6 | 3 | Actual |
6181 | 23400.00 | 2022-10-08 | 60 | 3 | 6 | Budget |
25714 | 61803.00 | 2024-05-07 | 60 | 6 | 3 | Actual |
3884 | 9600.00 | 2022-08-08 | 60 | 2 | 6 | Budget |
17052 | 43534.00 | 2023-08-08 | 60 | 6 | 7 | Actual |
17112 | 82452.62 | 2023-08-08 | 60 | 1 | 8 | Actual |
11783 | 28500.00 | 2023-03-08 | 60 | 3 | 6 | Budget |
10100 | 27830.00 | 2023-02-06 | 60 | 1 | 3 | Actual |
16669 | 35682.00 | 2023-08-08 | 60 | 6 | 4 | Actual |
31046 | 19658.57 | 2024-09-07 | 60 | 4 | 11 | Actual |
34445 | 7558.35 | 2024-12-08 | 60 | 5 | 11 | Actual |
10946 | 32800.00 | 2023-02-06 | 60 | 6 | 7 | Budget |
28181 | 50053.00 | 2024-07-08 | 60 | 1 | 5 | Actual |
4491 | 20460.00 | 2022-09-08 | 60 | 1 | 3 | Actual |
20082 | 59202.00 | 2023-11-08 | 60 | 1 | 7 | Actual |
23838 | 39154.00 | 2024-03-07 | 60 | 6 | 5 | Actual |
18082 | 52145.00 | 2023-09-08 | 60 | 6 | 7 | Actual |
9590 | 15600.00 | 2023-01-06 | 60 | 4 | 6 | Budget |
7349 | 17654.00 | 2022-11-08 | 60 | 4 | 6 | Actual |
35489 | 37788.70 | 2025-01-06 | 60 | 1 | 11 | Actual |
39080 | 24582.07 | 2025-04-08 | 60 | 6 | 11 | Actual |
2392 | 5000.00 | 2022-07-09 | 60 | 7 | 3 | Budget |
32531 | 45299.00 | 2024-11-07 | 60 | 6 | 3 | Actual |
2253 | 21780.00 | 2022-07-09 | 60 | 1 | 3 | Actual |
859 | 28200.00 | 2022-05-08 | 60 | 6 | 7 | Budget |
16200 | 21375.63 | 2023-07-09 | 60 | 1 | 11 | Actual |
19406 | 17367.04 | 2023-10-08 | 60 | 6 | 11 | Actual |
12910 | 27209.00 | 2023-04-08 | 60 | 3 | 6 | Actual |
3184 | 29400.00 | 2022-07-09 | 60 | 1 | 8 | Budget |
Generated 2025-06-07 10:08:51.052 UTC