[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 753 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17232 | 14314.86 | 2023-08-08 | 60 | 1 | 11 | Actual |
31258 | 16141.90 | 2024-09-07 | 60 | 1 | 13 | Actual |
38994 | 13895.70 | 2025-04-08 | 60 | 3 | 11 | Actual |
8519 | 11830.00 | 2022-12-09 | 60 | 5 | 6 | Actual |
38726 | 80224.00 | 2025-04-08 | 60 | 1 | 7 | Actual |
30784 | 55200.00 | 2024-09-07 | 60 | 6 | 7 | Actual |
30609 | 25768.00 | 2024-09-07 | 60 | 3 | 6 | Actual |
32804 | 28159.00 | 2024-11-07 | 60 | 1 | 6 | Actual |
25008 | 15672.00 | 2024-04-07 | 60 | 4 | 6 | Actual |
30159 | 30989.55 | 2024-08-07 | 60 | 2 | 13 | Actual |
21022 | 14165.00 | 2023-12-09 | 60 | 5 | 6 | Actual |
30040 | 5188.09 | 2024-08-07 | 60 | 2 | 12 | Actual |
15128 | 36604.79 | 2023-06-08 | 60 | 2 | 8 | Actual |
8327 | 25506.00 | 2022-12-09 | 60 | 1 | 6 | Actual |
34245 | 55200.59 | 2024-12-08 | 60 | 2 | 8 | Actual |
30872 | 40563.96 | 2024-09-07 | 60 | 2 | 8 | Actual |
12861 | 9300.00 | 2023-04-08 | 60 | 2 | 6 | Budget |
38819 | 86076.93 | 2025-04-08 | 60 | 1 | 8 | Actual |
32498 | 74624.00 | 2024-11-07 | 60 | 1 | 3 | Actual |
35160 | 17373.00 | 2025-01-06 | 60 | 4 | 6 | Actual |
1131 | 20020.00 | 2022-06-08 | 60 | 1 | 3 | Actual |
33656 | 47334.00 | 2024-12-08 | 60 | 6 | 3 | Actual |
27260 | 19977.00 | 2024-06-07 | 60 | 6 | 6 | Actual |
8187 | 32960.00 | 2022-12-09 | 60 | 1 | 5 | Actual |
13585 | 22963.00 | 2023-05-08 | 60 | 7 | 3 | Actual |
9636 | 7644.00 | 2023-01-06 | 60 | 5 | 6 | Actual |
11685 | 23442.00 | 2023-03-08 | 60 | 1 | 6 | Actual |
9493 | 7878.00 | 2023-01-06 | 60 | 2 | 6 | Actual |
4735 | 29760.00 | 2022-09-08 | 60 | 6 | 4 | Actual |
32171 | 17176.61 | 2024-10-07 | 60 | 4 | 11 | Actual |
18082 | 52145.00 | 2023-09-08 | 60 | 6 | 7 | Actual |
4409 | 16000.00 | 2022-08-08 | 60 | 6 | 8 | Budget |
Generated 2025-06-08 02:45:56.016 UTC