[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 961 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2493 | 24240.00 | 2022-07-11 | 60 | 6 | 4 | Actual |
8048 | 49440.00 | 2022-12-11 | 60 | 1 | 4 | Actual |
19966 | 18812.00 | 2023-11-10 | 60 | 4 | 6 | Actual |
1595 | 19968.00 | 2022-06-10 | 60 | 1 | 6 | Actual |
31198 | 36800.38 | 2024-09-09 | 60 | 6 | 12 | Actual |
17548 | 105248.00 | 2023-09-10 | 60 | 1 | 3 | Actual |
31969 | 100504.47 | 2024-10-09 | 60 | 1 | 8 | Actual |
15128 | 36604.79 | 2023-06-10 | 60 | 2 | 8 | Actual |
5755 | 8080.00 | 2022-10-10 | 60 | 7 | 3 | Actual |
14273 | 13106.32 | 2023-05-10 | 60 | 3 | 11 | Actual |
29535 | 12769.00 | 2024-08-09 | 60 | 5 | 6 | Actual |
31285 | 31635.17 | 2024-09-09 | 60 | 2 | 13 | Actual |
21377 | 13232.92 | 2023-12-11 | 60 | 3 | 11 | Actual |
28381 | 14168.00 | 2024-07-10 | 60 | 5 | 6 | Actual |
1267 | 4000.00 | 2022-06-10 | 60 | 7 | 3 | Actual |
10610 | 9508.00 | 2023-02-08 | 60 | 2 | 6 | Actual |
34537 | 24223.55 | 2024-12-10 | 60 | 1 | 12 | Actual |
26852 | 51750.00 | 2024-06-09 | 60 | 6 | 3 | Actual |
39021 | 21299.03 | 2025-04-10 | 60 | 4 | 11 | Actual |
28061 | 18975.00 | 2024-07-10 | 60 | 7 | 3 | Actual |
28504 | 52118.00 | 2024-07-10 | 60 | 6 | 7 | Actual |
8656 | 39100.00 | 2022-12-11 | 60 | 1 | 7 | Budget |
17760 | 36732.00 | 2023-09-10 | 60 | 1 | 5 | Actual |
3753 | 28800.00 | 2022-08-10 | 60 | 6 | 5 | Budget |
858 | 28840.00 | 2022-05-10 | 60 | 6 | 7 | Actual |
5616 | 20900.00 | 2022-10-10 | 60 | 1 | 3 | Budget |
24927 | 20344.00 | 2024-04-09 | 60 | 1 | 6 | Actual |
18994 | 20344.00 | 2023-10-10 | 60 | 6 | 6 | Actual |
3286 | 25939.44 | 2022-07-11 | 60 | 6 | 8 | Actual |
2309 | 13720.00 | 2022-07-11 | 60 | 6 | 3 | Actual |
7721 | 16600.00 | 2022-11-10 | 60 | 2 | 8 | Budget |
13829 | 8138.00 | 2023-05-10 | 60 | 2 | 6 | Actual |
Generated 2025-06-09 11:01:21.777 UTC