[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 876 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3616 | 27400.00 | 2022-08-15 | 60 | 6 | 4 | Budget |
18797 | 42608.00 | 2023-10-15 | 60 | 6 | 5 | Actual |
34477 | 30841.76 | 2024-12-15 | 60 | 6 | 11 | Actual |
1643 | 7410.00 | 2022-06-15 | 60 | 2 | 6 | Actual |
33001 | 81328.00 | 2024-11-14 | 60 | 1 | 7 | Actual |
8656 | 39100.00 | 2022-12-16 | 60 | 1 | 7 | Budget |
10610 | 9508.00 | 2023-02-13 | 60 | 2 | 6 | Actual |
5345 | 26700.00 | 2022-09-15 | 60 | 6 | 7 | Budget |
3615 | 29120.00 | 2022-08-15 | 60 | 6 | 4 | Actual |
32289 | 23000.12 | 2024-10-14 | 60 | 1 | 12 | Actual |
29455 | 7722.00 | 2024-08-14 | 60 | 2 | 6 | Actual |
29368 | 49514.00 | 2024-08-14 | 60 | 6 | 5 | Actual |
7206 | 24336.00 | 2022-11-15 | 60 | 1 | 6 | Actual |
2440 | 40900.00 | 2022-07-16 | 60 | 1 | 4 | Budget |
4819 | 29000.00 | 2022-09-15 | 60 | 1 | 5 | Budget |
33868 | 48438.00 | 2024-12-15 | 60 | 6 | 5 | Actual |
19581 | 87009.00 | 2023-11-15 | 60 | 1 | 3 | Actual |
5475 | 30000.13 | 2022-09-15 | 60 | 2 | 8 | Actual |
19885 | 21700.00 | 2023-11-15 | 60 | 1 | 6 | Actual |
4354 | 17900.00 | 2022-08-15 | 60 | 2 | 8 | Budget |
29952 | 22215.00 | 2024-08-14 | 60 | 6 | 11 | Actual |
7721 | 16600.00 | 2022-11-15 | 60 | 2 | 8 | Budget |
21230 | 46662.56 | 2023-12-16 | 60 | 2 | 8 | Actual |
6131 | 11232.00 | 2022-10-15 | 60 | 2 | 6 | Actual |
33564 | 45516.14 | 2024-11-14 | 60 | 6 | 13 | Actual |
7067 | 31000.00 | 2022-11-15 | 60 | 1 | 5 | Budget |
246 | 22700.00 | 2022-05-15 | 60 | 6 | 4 | Budget |
5476 | 17900.00 | 2022-09-15 | 60 | 2 | 8 | Budget |
6798 | 15680.00 | 2022-11-15 | 60 | 6 | 3 | Actual |
32408 | 37123.00 | 2024-10-14 | 60 | 2 | 13 | Actual |
22708 | 53563.00 | 2024-02-13 | 60 | 1 | 4 | Actual |
Generated 2025-06-14 04:38:49.539 UTC