[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 899 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18585 | 58125.00 | 2023-10-10 | 60 | 6 | 3 | Actual |
1983 | 28200.00 | 2022-06-10 | 60 | 6 | 7 | Budget |
13285 | 59591.59 | 2023-04-10 | 60 | 1 | 8 | Actual |
35717 | 9788.18 | 2025-01-08 | 60 | 2 | 12 | Actual |
25217 | 96677.12 | 2024-04-09 | 60 | 1 | 8 | Actual |
4877 | 28800.00 | 2022-09-10 | 60 | 6 | 5 | Budget |
25803 | 66468.00 | 2024-05-09 | 60 | 1 | 4 | Actual |
34477 | 30841.76 | 2024-12-10 | 60 | 6 | 11 | Actual |
30494 | 49639.00 | 2024-09-09 | 60 | 6 | 5 | Actual |
27673 | 21985.21 | 2024-06-09 | 60 | 6 | 11 | Actual |
36667 | 13895.70 | 2025-02-08 | 60 | 2 | 11 | Actual |
8656 | 39100.00 | 2022-12-11 | 60 | 1 | 7 | Budget |
14034 | 59202.00 | 2023-05-10 | 60 | 6 | 7 | Actual |
2905 | 9700.00 | 2022-07-11 | 60 | 5 | 6 | Budget |
13004 | 15997.00 | 2023-04-10 | 60 | 5 | 6 | Actual |
2811 | 23000.00 | 2022-07-11 | 60 | 3 | 6 | Budget |
22380 | 13742.50 | 2024-01-08 | 60 | 3 | 11 | Actual |
23385 | 13614.84 | 2024-02-08 | 60 | 4 | 11 | Actual |
5756 | 8100.00 | 2022-10-10 | 60 | 7 | 3 | Budget |
29952 | 22215.00 | 2024-08-09 | 60 | 6 | 11 | Actual |
3510 | 8100.00 | 2022-08-10 | 60 | 7 | 3 | Budget |
14837 | 9142.00 | 2023-06-10 | 60 | 2 | 6 | Actual |
25277 | 44850.40 | 2024-04-09 | 60 | 6 | 8 | Actual |
24867 | 40365.00 | 2024-04-09 | 60 | 6 | 5 | Actual |
6470 | 26700.00 | 2022-10-10 | 60 | 6 | 7 | Budget |
22054 | 22152.00 | 2024-01-08 | 60 | 6 | 6 | Actual |
8900 | 19819.63 | 2022-12-11 | 60 | 6 | 8 | Actual |
2254 | 20200.00 | 2022-07-11 | 60 | 1 | 3 | Budget |
28624 | 48788.35 | 2024-07-10 | 60 | 6 | 8 | Actual |
6927 | 45100.00 | 2022-11-10 | 60 | 1 | 4 | Budget |
26100 | 10388.00 | 2024-05-09 | 60 | 5 | 6 | Actual |
9589 | 14170.00 | 2023-01-08 | 60 | 4 | 6 | Actual |
Generated 2025-06-09 18:30:55.726 UTC