[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 946 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12911 | 28500.00 | 2023-04-09 | 60 | 3 | 6 | Budget |
28274 | 24706.00 | 2024-07-09 | 60 | 1 | 6 | Actual |
23443 | 20993.70 | 2024-02-07 | 60 | 6 | 11 | Actual |
21350 | 10307.33 | 2023-12-10 | 60 | 2 | 11 | Actual |
2440 | 40900.00 | 2022-07-10 | 60 | 1 | 4 | Budget |
28945 | 33913.09 | 2024-07-09 | 60 | 6 | 12 | Actual |
20294 | 20707.53 | 2023-11-09 | 60 | 1 | 11 | Actual |
9636 | 7644.00 | 2023-01-07 | 60 | 5 | 6 | Actual |
12484 | 7200.00 | 2023-04-09 | 60 | 7 | 3 | Budget |
15576 | 19734.00 | 2023-07-10 | 60 | 7 | 3 | Actual |
4083 | 21424.00 | 2022-08-09 | 60 | 6 | 6 | Actual |
32381 | 24696.45 | 2024-10-08 | 60 | 1 | 13 | Actual |
4026 | 10192.00 | 2022-08-09 | 60 | 5 | 6 | Actual |
35134 | 28159.00 | 2025-01-07 | 60 | 3 | 6 | Actual |
36667 | 13895.70 | 2025-02-07 | 60 | 2 | 11 | Actual |
5345 | 26700.00 | 2022-09-09 | 60 | 6 | 7 | Budget |
9911 | 30900.00 | 2023-01-07 | 60 | 1 | 8 | Budget |
11931 | 20302.00 | 2023-03-09 | 60 | 6 | 6 | Actual |
8715 | 25480.00 | 2022-12-10 | 60 | 6 | 7 | Actual |
1131 | 20020.00 | 2022-06-09 | 60 | 1 | 3 | Actual |
24774 | 33584.00 | 2024-04-08 | 60 | 6 | 4 | Actual |
22353 | 9925.41 | 2024-01-07 | 60 | 2 | 11 | Actual |
10807 | 20511.00 | 2023-02-07 | 60 | 6 | 6 | Actual |
13005 | 11800.00 | 2023-04-09 | 60 | 5 | 6 | Budget |
3510 | 8100.00 | 2022-08-09 | 60 | 7 | 3 | Budget |
19053 | 63806.00 | 2023-10-09 | 60 | 1 | 7 | Actual |
5344 | 23520.00 | 2022-09-09 | 60 | 6 | 7 | Actual |
10156 | 17700.00 | 2023-02-07 | 60 | 6 | 3 | Budget |
21824 | 53775.00 | 2024-01-07 | 60 | 1 | 5 | Actual |
16516 | 96876.00 | 2023-08-09 | 60 | 1 | 3 | Actual |
31787 | 13460.00 | 2024-10-08 | 60 | 5 | 6 | Actual |
30609 | 25768.00 | 2024-09-08 | 60 | 3 | 6 | Actual |
Generated 2025-06-09 03:01:12.895 UTC