[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 716 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21764 | 31717.00 | 2024-01-07 | 60 | 6 | 4 | Actual |
6797 | 14800.00 | 2022-11-09 | 60 | 6 | 3 | Budget |
9690 | 18018.00 | 2023-01-07 | 60 | 6 | 6 | Actual |
31735 | 28620.00 | 2024-10-08 | 60 | 3 | 6 | Actual |
14246 | 2959.32 | 2023-05-09 | 60 | 2 | 11 | Actual |
32289 | 23000.12 | 2024-10-08 | 60 | 1 | 12 | Actual |
5205 | 16380.00 | 2022-09-09 | 60 | 6 | 6 | Actual |
16401 | 2367.82 | 2023-07-10 | 60 | 1 | 12 | Actual |
22588 | 97773.00 | 2024-02-07 | 60 | 1 | 3 | Actual |
31587 | 63342.00 | 2024-10-08 | 60 | 1 | 5 | Actual |
10610 | 9508.00 | 2023-02-07 | 60 | 2 | 6 | Actual |
30281 | 46851.00 | 2024-09-08 | 60 | 6 | 3 | Actual |
21704 | 12558.00 | 2024-01-07 | 60 | 7 | 3 | Actual |
18261 | 17494.70 | 2023-09-09 | 60 | 1 | 11 | Actual |
31019 | 22902.25 | 2024-09-08 | 60 | 3 | 11 | Actual |
29838 | 35383.33 | 2024-08-08 | 60 | 1 | 11 | Actual |
19146 | 101660.55 | 2023-10-09 | 60 | 1 | 8 | Actual |
8573 | 18100.00 | 2022-12-10 | 60 | 6 | 6 | Budget |
38343 | 81282.00 | 2025-04-09 | 60 | 1 | 4 | Actual |
4027 | 9700.00 | 2022-08-09 | 60 | 5 | 6 | Budget |
36367 | 21429.00 | 2025-02-07 | 60 | 6 | 6 | Actual |
30609 | 25768.00 | 2024-09-08 | 60 | 3 | 6 | Actual |
7778 | 16546.84 | 2022-11-09 | 60 | 6 | 8 | Actual |
12673 | 43056.00 | 2023-04-09 | 60 | 1 | 5 | Actual |
1596 | 19800.00 | 2022-06-09 | 60 | 1 | 6 | Budget |
22023 | 10850.00 | 2024-01-07 | 60 | 5 | 6 | Actual |
10099 | 28100.00 | 2023-02-07 | 60 | 1 | 3 | Budget |
33656 | 47334.00 | 2024-12-09 | 60 | 6 | 3 | Actual |
15302 | 13360.58 | 2023-06-09 | 60 | 4 | 11 | Actual |
21022 | 14165.00 | 2023-12-10 | 60 | 5 | 6 | Actual |
18704 | 33584.00 | 2023-10-09 | 60 | 6 | 4 | Actual |
9039 | 14800.00 | 2023-01-07 | 60 | 6 | 3 | Budget |
Generated 2025-06-08 09:48:12.339 UTC