[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 749 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
519 | 7800.00 | 2022-05-08 | 60 | 2 | 6 | Actual |
21943 | 6931.00 | 2024-01-06 | 60 | 2 | 6 | Actual |
24360 | 9639.24 | 2024-03-07 | 60 | 3 | 11 | Actual |
30554 | 22793.00 | 2024-09-07 | 60 | 1 | 6 | Actual |
11461 | 38272.00 | 2023-03-08 | 60 | 6 | 4 | Actual |
13333 | 26763.70 | 2023-04-08 | 60 | 2 | 8 | Actual |
9637 | 8700.00 | 2023-01-06 | 60 | 5 | 6 | Budget |
14447 | 4008.28 | 2023-05-08 | 60 | 6 | 12 | Actual |
34714 | 30343.92 | 2024-12-08 | 60 | 6 | 13 | Actual |
23443 | 20993.70 | 2024-02-06 | 60 | 6 | 11 | Actual |
30751 | 72450.00 | 2024-09-07 | 60 | 1 | 7 | Actual |
35186 | 11689.00 | 2025-01-06 | 60 | 5 | 6 | Actual |
13391 | 34151.72 | 2023-04-08 | 60 | 6 | 8 | Actual |
28002 | 47817.00 | 2024-07-08 | 60 | 6 | 3 | Actual |
10658 | 29601.00 | 2023-02-06 | 60 | 3 | 6 | Actual |
18704 | 33584.00 | 2023-10-08 | 60 | 6 | 4 | Actual |
2960 | 18000.00 | 2022-07-09 | 60 | 6 | 6 | Budget |
3932 | 20176.00 | 2022-08-08 | 60 | 3 | 6 | Actual |
38135 | 32280.80 | 2025-03-08 | 60 | 2 | 13 | Actual |
1982 | 28280.00 | 2022-06-08 | 60 | 6 | 7 | Actual |
21202 | 95680.14 | 2023-12-09 | 60 | 1 | 8 | Actual |
11876 | 11800.00 | 2023-03-08 | 60 | 5 | 6 | Budget |
34035 | 13035.00 | 2024-12-08 | 60 | 5 | 6 | Actual |
11077 | 26484.91 | 2023-02-06 | 60 | 2 | 8 | Actual |
19348 | 10021.16 | 2023-10-08 | 60 | 4 | 11 | Actual |
20203 | 55450.60 | 2023-11-08 | 60 | 2 | 8 | Actual |
27792 | 39932.35 | 2024-06-07 | 60 | 6 | 12 | Actual |
11830 | 19016.00 | 2023-03-08 | 60 | 4 | 6 | Actual |
19174 | 59800.68 | 2023-10-08 | 60 | 2 | 8 | Actual |
3836 | 18600.00 | 2022-08-08 | 60 | 1 | 6 | Budget |
29866 | 6947.70 | 2024-08-07 | 60 | 2 | 11 | Actual |
6000 | 28800.00 | 2022-10-08 | 60 | 6 | 5 | Budget |
Generated 2025-06-07 05:21:31.029 UTC