[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 739 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12483 | 9752.00 | 2023-04-10 | 60 | 7 | 3 | Actual |
6330 | 17400.00 | 2022-10-10 | 60 | 6 | 6 | Budget |
31877 | 86020.00 | 2024-10-09 | 60 | 1 | 7 | Actual |
19146 | 101660.55 | 2023-10-10 | 60 | 1 | 8 | Actual |
8983 | 20900.00 | 2023-01-08 | 60 | 1 | 3 | Budget |
13940 | 21022.00 | 2023-05-10 | 60 | 6 | 6 | Actual |
20435 | 11579.70 | 2023-11-10 | 60 | 6 | 11 | Actual |
28712 | 10879.69 | 2024-07-10 | 60 | 2 | 11 | Actual |
19294 | 3181.67 | 2023-10-10 | 60 | 2 | 11 | Actual |
18964 | 9443.00 | 2023-10-10 | 60 | 5 | 6 | Actual |
30844 | 106636.40 | 2024-09-09 | 60 | 1 | 8 | Actual |
22801 | 45881.00 | 2024-02-08 | 60 | 1 | 5 | Actual |
17880 | 8062.00 | 2023-09-10 | 60 | 2 | 6 | Actual |
10946 | 32800.00 | 2023-02-08 | 60 | 6 | 7 | Budget |
24446 | 18512.81 | 2024-03-09 | 60 | 6 | 11 | Actual |
6470 | 26700.00 | 2022-10-10 | 60 | 6 | 7 | Budget |
2576 | 29440.00 | 2022-07-11 | 60 | 1 | 5 | Actual |
7535 | 39100.00 | 2022-11-10 | 60 | 1 | 7 | Budget |
32408 | 37123.00 | 2024-10-09 | 60 | 2 | 13 | Actual |
5804 | 49000.00 | 2022-10-10 | 60 | 1 | 4 | Budget |
28592 | 50252.02 | 2024-07-10 | 60 | 2 | 8 | Actual |
23211 | 36604.79 | 2024-02-08 | 60 | 2 | 8 | Actual |
18201 | 54364.22 | 2023-09-10 | 60 | 6 | 8 | Actual |
17019 | 70324.00 | 2023-08-10 | 60 | 1 | 7 | Actual |
33327 | 27787.45 | 2024-11-09 | 60 | 6 | 11 | Actual |
24982 | 29009.00 | 2024-04-09 | 60 | 3 | 6 | Actual |
16309 | 3085.92 | 2023-07-11 | 60 | 5 | 11 | Actual |
24005 | 14165.00 | 2024-03-09 | 60 | 5 | 6 | Actual |
1316 | 40900.00 | 2022-06-10 | 60 | 1 | 4 | Budget |
37517 | 25095.00 | 2025-03-10 | 60 | 6 | 6 | Actual |
5942 | 29000.00 | 2022-10-10 | 60 | 1 | 5 | Budget |
28412 | 21039.00 | 2024-07-10 | 60 | 6 | 6 | Actual |
Generated 2025-06-10 02:59:42.219 UTC