[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 827 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31494 | 88274.00 | 2024-10-07 | 60 | 1 | 4 | Actual |
18082 | 52145.00 | 2023-09-08 | 60 | 6 | 7 | Actual |
34806 | 44436.00 | 2025-01-06 | 60 | 6 | 3 | Actual |
31735 | 28620.00 | 2024-10-07 | 60 | 3 | 6 | Actual |
13061 | 20600.00 | 2023-04-08 | 60 | 6 | 6 | Budget |
6658 | 23031.81 | 2022-10-08 | 60 | 6 | 8 | Actual |
5674 | 13720.00 | 2022-10-08 | 60 | 6 | 3 | Actual |
30844 | 106636.40 | 2024-09-07 | 60 | 1 | 8 | Actual |
27532 | 33666.28 | 2024-06-07 | 60 | 1 | 11 | Actual |
2761 | 5460.00 | 2022-07-09 | 60 | 2 | 6 | Actual |
4735 | 29760.00 | 2022-09-08 | 60 | 6 | 4 | Actual |
23443 | 20993.70 | 2024-02-06 | 60 | 6 | 11 | Actual |
5476 | 17900.00 | 2022-09-08 | 60 | 2 | 8 | Budget |
17548 | 105248.00 | 2023-09-08 | 60 | 1 | 3 | Actual |
34926 | 63986.00 | 2025-01-06 | 60 | 6 | 4 | Actual |
38819 | 86076.93 | 2025-04-08 | 60 | 1 | 8 | Actual |
1371 | 21840.00 | 2022-06-08 | 60 | 6 | 4 | Actual |
10705 | 20930.00 | 2023-02-06 | 60 | 4 | 6 | Actual |
29952 | 22215.00 | 2024-08-07 | 60 | 6 | 11 | Actual |
16309 | 3085.92 | 2023-07-09 | 60 | 5 | 11 | Actual |
30072 | 36653.57 | 2024-08-07 | 60 | 6 | 12 | Actual |
10285 | 50900.00 | 2023-02-06 | 60 | 1 | 4 | Budget |
7917 | 14800.00 | 2022-12-09 | 60 | 6 | 3 | Budget |
30872 | 40563.96 | 2024-09-07 | 60 | 2 | 8 | Actual |
22438 | 20229.86 | 2024-01-06 | 60 | 6 | 11 | Actual |
36256 | 6943.00 | 2025-02-06 | 60 | 2 | 6 | Actual |
26048 | 21839.00 | 2024-05-07 | 60 | 3 | 6 | Actual |
25277 | 44850.40 | 2024-04-07 | 60 | 6 | 8 | Actual |
14418 | 1170.99 | 2023-05-08 | 60 | 2 | 12 | Actual |
16762 | 47990.00 | 2023-08-08 | 60 | 6 | 5 | Actual |
26225 | 78218.00 | 2024-05-07 | 60 | 6 | 7 | Actual |
24714 | 11362.00 | 2024-04-07 | 60 | 7 | 3 | Actual |
Generated 2025-06-07 13:14:35.943 UTC