[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 882 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16200 | 21375.63 | 2023-07-19 | 60 | 1 | 11 | Actual |
23443 | 20993.70 | 2024-02-16 | 60 | 6 | 11 | Actual |
5345 | 26700.00 | 2022-09-18 | 60 | 6 | 7 | Budget |
7535 | 39100.00 | 2022-11-18 | 60 | 1 | 7 | Budget |
38819 | 86076.93 | 2025-04-18 | 60 | 1 | 8 | Actual |
3836 | 18600.00 | 2022-08-18 | 60 | 1 | 6 | Budget |
22054 | 22152.00 | 2024-01-16 | 60 | 6 | 6 | Actual |
17760 | 36732.00 | 2023-09-18 | 60 | 1 | 5 | Actual |
944 | 29400.00 | 2022-05-18 | 60 | 1 | 8 | Budget |
8518 | 8700.00 | 2022-12-19 | 60 | 5 | 6 | Budget |
4222 | 25480.00 | 2022-08-18 | 60 | 6 | 7 | Actual |
25277 | 44850.40 | 2024-04-17 | 60 | 6 | 8 | Actual |
21022 | 14165.00 | 2023-12-19 | 60 | 5 | 6 | Actual |
16929 | 11930.00 | 2023-08-18 | 60 | 5 | 6 | Actual |
18049 | 65780.00 | 2023-09-18 | 60 | 1 | 7 | Actual |
12014 | 34960.00 | 2023-03-18 | 60 | 1 | 7 | Actual |
26702 | 19305.12 | 2024-05-17 | 60 | 1 | 13 | Actual |
18964 | 9443.00 | 2023-10-18 | 60 | 5 | 6 | Actual |
4876 | 28000.00 | 2022-09-18 | 60 | 6 | 5 | Actual |
25008 | 15672.00 | 2024-04-17 | 60 | 4 | 6 | Actual |
8327 | 25506.00 | 2022-12-19 | 60 | 1 | 6 | Actual |
6275 | 9568.00 | 2022-10-18 | 60 | 5 | 6 | Actual |
31019 | 22902.25 | 2024-09-17 | 60 | 3 | 11 | Actual |
31527 | 52118.00 | 2024-10-17 | 60 | 6 | 4 | Actual |
10100 | 27830.00 | 2023-02-16 | 60 | 1 | 3 | Actual |
3980 | 16000.00 | 2022-08-18 | 60 | 4 | 6 | Budget |
9590 | 15600.00 | 2023-01-16 | 60 | 4 | 6 | Budget |
7123 | 29200.00 | 2022-11-18 | 60 | 6 | 5 | Budget |
25124 | 68889.00 | 2024-04-17 | 60 | 1 | 7 | Actual |
6001 | 28280.00 | 2022-10-18 | 60 | 6 | 5 | Actual |
13740 | 33009.00 | 2023-05-18 | 60 | 6 | 5 | Actual |
Generated 2025-06-18 02:58:51.656 UTC