[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 881 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38256 | 42608.00 | 2025-04-09 | 60 | 6 | 3 | Actual |
16822 | 29561.00 | 2023-08-09 | 60 | 1 | 6 | Actual |
27229 | 11370.00 | 2024-06-08 | 60 | 5 | 6 | Actual |
6329 | 14820.00 | 2022-10-09 | 60 | 6 | 6 | Actual |
27532 | 33666.28 | 2024-06-08 | 60 | 1 | 11 | Actual |
18402 | 13869.10 | 2023-09-09 | 60 | 6 | 11 | Actual |
28061 | 18975.00 | 2024-07-09 | 60 | 7 | 3 | Actual |
8574 | 18018.00 | 2022-12-10 | 60 | 6 | 6 | Actual |
33387 | 19574.53 | 2024-11-08 | 60 | 1 | 12 | Actual |
2810 | 24180.00 | 2022-07-10 | 60 | 3 | 6 | Actual |
4027 | 9700.00 | 2022-08-09 | 60 | 5 | 6 | Budget |
34537 | 24223.55 | 2024-12-09 | 60 | 1 | 12 | Actual |
23303 | 15110.62 | 2024-02-07 | 60 | 1 | 11 | Actual |
36044 | 81282.00 | 2025-02-07 | 60 | 1 | 4 | Actual |
6470 | 26700.00 | 2022-10-09 | 60 | 6 | 7 | Budget |
7535 | 39100.00 | 2022-11-09 | 60 | 1 | 7 | Budget |
25477 | 14632.95 | 2024-04-08 | 60 | 6 | 11 | Actual |
6797 | 14800.00 | 2022-11-09 | 60 | 6 | 3 | Budget |
7591 | 32640.00 | 2022-11-09 | 60 | 6 | 7 | Actual |
12015 | 36700.00 | 2023-03-09 | 60 | 1 | 7 | Budget |
23925 | 4671.00 | 2024-03-08 | 60 | 2 | 6 | Actual |
2904 | 10400.00 | 2022-07-10 | 60 | 5 | 6 | Actual |
6927 | 45100.00 | 2022-11-09 | 60 | 1 | 4 | Budget |
31198 | 36800.38 | 2024-09-08 | 60 | 6 | 12 | Actual |
10891 | 43700.00 | 2023-02-07 | 60 | 1 | 7 | Actual |
14001 | 62790.00 | 2023-05-09 | 60 | 1 | 7 | Actual |
25594 | 2342.29 | 2024-04-08 | 60 | 6 | 12 | Actual |
4960 | 18600.00 | 2022-09-09 | 60 | 1 | 6 | Budget |
18343 | 9733.92 | 2023-09-09 | 60 | 4 | 11 | Actual |
17433 | 1349.72 | 2023-08-09 | 60 | 1 | 12 | Actual |
16903 | 16175.00 | 2023-08-09 | 60 | 4 | 6 | Actual |
32381 | 24696.45 | 2024-10-08 | 60 | 1 | 13 | Actual |
Generated 2025-06-08 14:31:37.198 UTC