[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 822 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7397 | 8580.00 | 2022-11-09 | 60 | 5 | 6 | Actual |
13061 | 20600.00 | 2023-04-09 | 60 | 6 | 6 | Budget |
30784 | 55200.00 | 2024-09-08 | 60 | 6 | 7 | Actual |
17908 | 27427.00 | 2023-09-09 | 60 | 3 | 6 | Actual |
6180 | 27040.00 | 2022-10-09 | 60 | 3 | 6 | Actual |
39200 | 39932.35 | 2025-04-09 | 60 | 6 | 12 | Actual |
21916 | 21022.00 | 2024-01-07 | 60 | 1 | 6 | Actual |
15334 | 18321.31 | 2023-06-09 | 60 | 6 | 11 | Actual |
387 | 26400.00 | 2022-05-09 | 60 | 6 | 5 | Budget |
30661 | 13637.00 | 2024-09-08 | 60 | 5 | 6 | Actual |
20643 | 54358.00 | 2023-12-10 | 60 | 6 | 3 | Actual |
13062 | 21349.00 | 2023-04-09 | 60 | 6 | 6 | Actual |
32029 | 60776.46 | 2024-10-08 | 60 | 6 | 8 | Actual |
5205 | 16380.00 | 2022-09-09 | 60 | 6 | 6 | Actual |
14001 | 62790.00 | 2023-05-09 | 60 | 1 | 7 | Actual |
14810 | 22604.00 | 2023-06-09 | 60 | 1 | 6 | Actual |
3616 | 27400.00 | 2022-08-09 | 60 | 6 | 4 | Budget |
10286 | 49082.00 | 2023-02-07 | 60 | 1 | 4 | Actual |
30692 | 17728.00 | 2024-09-08 | 60 | 6 | 6 | Actual |
21824 | 53775.00 | 2024-01-07 | 60 | 1 | 5 | Actual |
30751 | 72450.00 | 2024-09-08 | 60 | 1 | 7 | Actual |
26702 | 19305.12 | 2024-05-08 | 60 | 1 | 13 | Actual |
1927 | 36600.00 | 2022-06-09 | 60 | 1 | 7 | Budget |
24655 | 54418.00 | 2024-04-08 | 60 | 6 | 3 | Actual |
4027 | 9700.00 | 2022-08-09 | 60 | 5 | 6 | Budget |
12344 | 28100.00 | 2023-04-09 | 60 | 1 | 3 | Budget |
3510 | 8100.00 | 2022-08-09 | 60 | 7 | 3 | Budget |
19321 | 5980.66 | 2023-10-09 | 60 | 3 | 11 | Actual |
1983 | 28200.00 | 2022-06-09 | 60 | 6 | 7 | Budget |
29566 | 21642.00 | 2024-08-08 | 60 | 6 | 6 | Actual |
5942 | 29000.00 | 2022-10-09 | 60 | 1 | 5 | Budget |
12484 | 7200.00 | 2023-04-09 | 60 | 7 | 3 | Budget |
Generated 2025-06-09 00:27:34.784 UTC