[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 717 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34714 | 30343.92 | 2024-12-08 | 60 | 6 | 13 | Actual |
15604 | 53563.00 | 2023-07-09 | 60 | 1 | 4 | Actual |
20234 | 53820.27 | 2023-11-08 | 60 | 6 | 8 | Actual |
37576 | 73600.00 | 2025-03-08 | 60 | 1 | 7 | Actual |
31761 | 15461.00 | 2024-10-07 | 60 | 4 | 6 | Actual |
12531 | 47564.00 | 2023-04-08 | 60 | 1 | 4 | Actual |
15987 | 76783.00 | 2023-07-09 | 60 | 1 | 7 | Actual |
2714 | 19800.00 | 2022-07-09 | 60 | 1 | 6 | Budget |
8186 | 31000.00 | 2022-12-09 | 60 | 1 | 5 | Budget |
9363 | 29200.00 | 2023-01-06 | 60 | 6 | 5 | Budget |
3933 | 23400.00 | 2022-08-08 | 60 | 3 | 6 | Budget |
23838 | 39154.00 | 2024-03-07 | 60 | 6 | 5 | Actual |
13005 | 11800.00 | 2023-04-08 | 60 | 5 | 6 | Budget |
26911 | 16905.00 | 2024-06-07 | 60 | 7 | 3 | Actual |
33241 | 14047.83 | 2024-11-07 | 60 | 2 | 11 | Actual |
9959 | 16600.00 | 2023-01-06 | 60 | 2 | 8 | Budget |
19266 | 24492.70 | 2023-10-08 | 60 | 1 | 11 | Actual |
10342 | 28980.00 | 2023-02-06 | 60 | 6 | 4 | Actual |
7302 | 27560.00 | 2022-11-08 | 60 | 3 | 6 | Actual |
29005 | 22275.35 | 2024-07-08 | 60 | 1 | 13 | Actual |
23745 | 36149.00 | 2024-03-07 | 60 | 6 | 4 | Actual |
33415 | 5334.90 | 2024-11-07 | 60 | 2 | 12 | Actual |
16929 | 11930.00 | 2023-08-08 | 60 | 5 | 6 | Actual |
27352 | 56810.00 | 2024-06-07 | 60 | 6 | 7 | Actual |
14001 | 62790.00 | 2023-05-08 | 60 | 1 | 7 | Actual |
18857 | 21022.00 | 2023-10-08 | 60 | 1 | 6 | Actual |
3699 | 29000.00 | 2022-08-08 | 60 | 1 | 5 | Budget |
3043 | 36600.00 | 2022-07-09 | 60 | 1 | 7 | Budget |
31527 | 52118.00 | 2024-10-07 | 60 | 6 | 4 | Actual |
14124 | 32980.48 | 2023-05-08 | 60 | 2 | 8 | Actual |
35808 | 16948.94 | 2025-01-06 | 60 | 1 | 13 | Actual |
32439 | 33572.05 | 2024-10-07 | 60 | 6 | 13 | Actual |
Generated 2025-06-07 15:27:44.951 UTC