[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 906 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38343 | 81282.00 | 2025-04-15 | 60 | 1 | 4 | Actual |
5104 | 14040.00 | 2022-09-15 | 60 | 4 | 6 | Actual |
33415 | 5334.90 | 2024-11-14 | 60 | 2 | 12 | Actual |
30248 | 80454.00 | 2024-09-14 | 60 | 1 | 3 | Actual |
12731 | 25392.00 | 2023-04-15 | 60 | 6 | 5 | Actual |
33656 | 47334.00 | 2024-12-15 | 60 | 6 | 3 | Actual |
25337 | 23379.92 | 2024-04-14 | 60 | 1 | 11 | Actual |
8846 | 16600.00 | 2022-12-16 | 60 | 2 | 8 | Budget |
11932 | 20600.00 | 2023-03-15 | 60 | 6 | 6 | Budget |
1693 | 23000.00 | 2022-06-15 | 60 | 3 | 6 | Budget |
6227 | 19474.00 | 2022-10-15 | 60 | 4 | 6 | Actual |
10807 | 20511.00 | 2023-02-13 | 60 | 6 | 6 | Actual |
13829 | 8138.00 | 2023-05-15 | 60 | 2 | 6 | Actual |
8244 | 29200.00 | 2022-12-16 | 60 | 6 | 5 | Budget |
802 | 37080.00 | 2022-05-15 | 60 | 1 | 7 | Actual |
13062 | 21349.00 | 2023-04-15 | 60 | 6 | 6 | Actual |
30368 | 85652.00 | 2024-09-14 | 60 | 1 | 4 | Actual |
14001 | 62790.00 | 2023-05-15 | 60 | 1 | 7 | Actual |
15871 | 17406.00 | 2023-07-16 | 60 | 4 | 6 | Actual |
7302 | 27560.00 | 2022-11-15 | 60 | 3 | 6 | Actual |
10017 | 15200.00 | 2023-01-13 | 60 | 6 | 8 | Budget |
12813 | 23202.00 | 2023-04-15 | 60 | 1 | 6 | Actual |
29214 | 21114.00 | 2024-08-14 | 60 | 7 | 3 | Actual |
10561 | 23442.00 | 2023-02-13 | 60 | 1 | 6 | Actual |
22353 | 9925.41 | 2024-01-13 | 60 | 2 | 11 | Actual |
35217 | 19340.00 | 2025-01-13 | 60 | 6 | 6 | Actual |
29335 | 54896.00 | 2024-08-14 | 60 | 1 | 5 | Actual |
20730 | 55506.00 | 2023-12-16 | 60 | 1 | 4 | Actual |
32029 | 60776.46 | 2024-10-14 | 60 | 6 | 8 | Actual |
23838 | 39154.00 | 2024-03-14 | 60 | 6 | 5 | Actual |
33447 | 40715.35 | 2024-11-14 | 60 | 6 | 12 | Actual |
17853 | 24865.00 | 2023-09-15 | 60 | 1 | 6 | Actual |
Generated 2025-06-14 18:27:45.818 UTC