[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 925 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2714 | 19800.00 | 2022-07-17 | 60 | 1 | 6 | Budget |
29658 | 56856.00 | 2024-08-15 | 60 | 6 | 7 | Actual |
2391 | 5940.00 | 2022-07-17 | 60 | 7 | 3 | Actual |
4548 | 13500.00 | 2022-09-16 | 60 | 6 | 3 | Budget |
10947 | 35696.00 | 2023-02-14 | 60 | 6 | 7 | Actual |
20763 | 36149.00 | 2023-12-17 | 60 | 6 | 4 | Actual |
20023 | 20294.00 | 2023-11-16 | 60 | 6 | 6 | Actual |
20730 | 55506.00 | 2023-12-17 | 60 | 1 | 4 | Actual |
8901 | 15200.00 | 2022-12-17 | 60 | 6 | 8 | Budget |
30964 | 31261.98 | 2024-09-15 | 60 | 1 | 11 | Actual |
14001 | 62790.00 | 2023-05-16 | 60 | 1 | 7 | Actual |
13061 | 20600.00 | 2023-04-16 | 60 | 6 | 6 | Budget |
2857 | 15600.00 | 2022-07-17 | 60 | 4 | 6 | Actual |
6928 | 47520.00 | 2022-11-16 | 60 | 1 | 4 | Actual |
33241 | 14047.83 | 2024-11-15 | 60 | 2 | 11 | Actual |
2309 | 13720.00 | 2022-07-17 | 60 | 6 | 3 | Actual |
2630 | 34240.00 | 2022-07-17 | 60 | 6 | 5 | Actual |
29368 | 49514.00 | 2024-08-15 | 60 | 6 | 5 | Actual |
7721 | 16600.00 | 2022-11-16 | 60 | 2 | 8 | Budget |
12261 | 30109.22 | 2023-03-16 | 60 | 6 | 8 | Actual |
11686 | 23800.00 | 2023-03-16 | 60 | 1 | 6 | Budget |
5008 | 9600.00 | 2022-09-16 | 60 | 2 | 6 | Budget |
387 | 26400.00 | 2022-05-16 | 60 | 6 | 5 | Budget |
38108 | 23970.12 | 2025-03-16 | 60 | 1 | 13 | Actual |
662 | 9984.00 | 2022-05-16 | 60 | 5 | 6 | Actual |
6001 | 28280.00 | 2022-10-16 | 60 | 6 | 5 | Actual |
1454 | 37080.00 | 2022-06-16 | 60 | 1 | 5 | Actual |
24333 | 6108.32 | 2024-03-15 | 60 | 2 | 11 | Actual |
31466 | 18458.00 | 2024-10-15 | 60 | 7 | 3 | Actual |
9829 | 27200.00 | 2023-01-14 | 60 | 6 | 7 | Budget |
32381 | 24696.45 | 2024-10-15 | 60 | 1 | 13 | Actual |
Generated 2025-06-15 10:02:29.699 UTC