[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 837 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35835 | 30989.55 | 2025-01-02 | 60 | 2 | 13 | Actual |
35397 | 43909.48 | 2025-01-02 | 60 | 2 | 8 | Actual |
22380 | 13742.50 | 2024-01-02 | 60 | 3 | 11 | Actual |
18316 | 8875.39 | 2023-09-04 | 60 | 3 | 11 | Actual |
14273 | 13106.32 | 2023-05-04 | 60 | 3 | 11 | Actual |
8656 | 39100.00 | 2022-12-05 | 60 | 1 | 7 | Budget |
9039 | 14800.00 | 2023-01-02 | 60 | 6 | 3 | Budget |
10947 | 35696.00 | 2023-02-02 | 60 | 6 | 7 | Actual |
6798 | 15680.00 | 2022-11-04 | 60 | 6 | 3 | Actual |
2253 | 21780.00 | 2022-07-05 | 60 | 1 | 3 | Actual |
33928 | 24971.00 | 2024-12-04 | 60 | 1 | 6 | Actual |
9040 | 14560.00 | 2023-01-02 | 60 | 6 | 3 | Actual |
1455 | 31600.00 | 2022-06-04 | 60 | 1 | 5 | Budget |
1644 | 6600.00 | 2022-06-04 | 60 | 2 | 6 | Budget |
2066 | 29400.00 | 2022-06-04 | 60 | 1 | 8 | Budget |
36866 | 4992.34 | 2025-02-02 | 60 | 2 | 12 | Actual |
7591 | 32640.00 | 2022-11-04 | 60 | 6 | 7 | Actual |
12911 | 28500.00 | 2023-04-04 | 60 | 3 | 6 | Budget |
35019 | 41897.00 | 2025-01-02 | 60 | 6 | 5 | Actual |
16636 | 53058.00 | 2023-08-04 | 60 | 1 | 4 | Actual |
10705 | 20930.00 | 2023-02-02 | 60 | 4 | 6 | Actual |
28274 | 24706.00 | 2024-07-04 | 60 | 1 | 6 | Actual |
8845 | 25697.01 | 2022-12-05 | 60 | 2 | 8 | Actual |
10237 | 7200.00 | 2023-02-02 | 60 | 7 | 3 | Budget |
34773 | 74382.00 | 2025-01-02 | 60 | 1 | 3 | Actual |
38667 | 23714.00 | 2025-04-04 | 60 | 6 | 6 | Actual |
39048 | 3741.25 | 2025-04-04 | 60 | 5 | 11 | Actual |
21856 | 35880.00 | 2024-01-02 | 60 | 6 | 5 | Actual |
26729 | 57177.76 | 2024-05-03 | 60 | 2 | 13 | Actual |
10891 | 43700.00 | 2023-02-02 | 60 | 1 | 7 | Actual |
11602 | 29300.00 | 2023-03-04 | 60 | 6 | 5 | Budget |
23303 | 15110.62 | 2024-02-02 | 60 | 1 | 11 | Actual |
Generated 2025-06-03 22:19:16.315 UTC