[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 79 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33715 | 18113.00 | 2024-11-22 | 60 | 7 | 3 | Actual |
6084 | 19656.00 | 2022-09-22 | 60 | 1 | 6 | Actual |
3043 | 36600.00 | 2022-06-23 | 60 | 1 | 7 | Budget |
39021 | 21299.03 | 2025-03-23 | 60 | 4 | 11 | Actual |
5803 | 48960.00 | 2022-09-22 | 60 | 1 | 4 | Actual |
1596 | 19800.00 | 2022-05-23 | 60 | 1 | 6 | Budget |
29920 | 19467.08 | 2024-07-22 | 60 | 4 | 11 | Actual |
10286 | 49082.00 | 2023-01-21 | 60 | 1 | 4 | Actual |
33033 | 53820.00 | 2024-10-22 | 60 | 6 | 7 | Actual |
2576 | 29440.00 | 2022-06-23 | 60 | 1 | 5 | Actual |
8471 | 14040.00 | 2022-11-23 | 60 | 4 | 6 | Actual |
18552 | 95680.00 | 2023-09-22 | 60 | 1 | 3 | Actual |
19613 | 61175.00 | 2023-10-23 | 60 | 6 | 3 | Actual |
36694 | 20229.86 | 2025-01-21 | 60 | 3 | 11 | Actual |
6001 | 28280.00 | 2022-09-22 | 60 | 6 | 5 | Actual |
32029 | 60776.46 | 2024-09-21 | 60 | 6 | 8 | Actual |
8244 | 29200.00 | 2022-11-23 | 60 | 6 | 5 | Budget |
5673 | 13500.00 | 2022-09-22 | 60 | 6 | 3 | Budget |
5532 | 23757.58 | 2022-08-23 | 60 | 6 | 8 | Actual |
14300 | 10402.02 | 2023-04-22 | 60 | 4 | 11 | Actual |
10562 | 23800.00 | 2023-01-21 | 60 | 1 | 6 | Budget |
10706 | 20600.00 | 2023-01-21 | 60 | 4 | 6 | Budget |
27062 | 49639.00 | 2024-05-22 | 60 | 6 | 5 | Actual |
18994 | 20344.00 | 2023-09-22 | 60 | 6 | 6 | Actual |
23805 | 37943.00 | 2024-02-20 | 60 | 1 | 5 | Actual |
26074 | 16411.00 | 2024-04-21 | 60 | 4 | 6 | Actual |
22113 | 63148.00 | 2023-12-21 | 60 | 1 | 7 | Actual |
34684 | 30343.92 | 2024-11-22 | 60 | 2 | 13 | Actual |
30992 | 7940.27 | 2024-08-22 | 60 | 2 | 11 | Actual |
23211 | 36604.79 | 2024-01-21 | 60 | 2 | 8 | Actual |
5289 | 34000.00 | 2022-08-23 | 60 | 1 | 7 | Budget |
3616 | 27400.00 | 2022-07-23 | 60 | 6 | 4 | Budget |
Generated 2025-05-23 01:11:41.739 UTC