[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 977 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4167 | 34000.00 | 2022-08-10 | 60 | 1 | 7 | Budget |
28766 | 18512.81 | 2024-07-10 | 60 | 4 | 11 | Actual |
28712 | 10879.69 | 2024-07-10 | 60 | 2 | 11 | Actual |
23925 | 4671.00 | 2024-03-09 | 60 | 2 | 6 | Actual |
19966 | 18812.00 | 2023-11-10 | 60 | 4 | 6 | Actual |
35957 | 47093.00 | 2025-02-08 | 60 | 6 | 3 | Actual |
36044 | 81282.00 | 2025-02-08 | 60 | 1 | 4 | Actual |
14034 | 59202.00 | 2023-05-10 | 60 | 6 | 7 | Actual |
7721 | 16600.00 | 2022-11-10 | 60 | 2 | 8 | Budget |
11029 | 63982.58 | 2023-02-08 | 60 | 1 | 8 | Actual |
5345 | 26700.00 | 2022-09-10 | 60 | 6 | 7 | Budget |
33743 | 77004.00 | 2024-12-10 | 60 | 1 | 4 | Actual |
29214 | 21114.00 | 2024-08-09 | 60 | 7 | 3 | Actual |
31466 | 18458.00 | 2024-10-09 | 60 | 7 | 3 | Actual |
37728 | 57988.53 | 2025-03-10 | 60 | 6 | 8 | Actual |
22498 | 1349.72 | 2024-01-08 | 60 | 1 | 12 | Actual |
8186 | 31000.00 | 2022-12-11 | 60 | 1 | 5 | Budget |
5057 | 23400.00 | 2022-09-10 | 60 | 3 | 6 | Budget |
26436 | 9727.54 | 2024-05-09 | 60 | 2 | 11 | Actual |
11273 | 17700.00 | 2023-03-10 | 60 | 6 | 3 | Budget |
21050 | 22152.00 | 2023-12-11 | 60 | 6 | 6 | Actual |
35629 | 24313.98 | 2025-01-08 | 60 | 6 | 11 | Actual |
23712 | 62969.00 | 2024-03-09 | 60 | 1 | 4 | Actual |
12532 | 50900.00 | 2023-04-10 | 60 | 1 | 4 | Budget |
25065 | 22856.00 | 2024-04-09 | 60 | 6 | 6 | Actual |
12814 | 23800.00 | 2023-04-10 | 60 | 1 | 6 | Budget |
26971 | 52118.00 | 2024-06-09 | 60 | 6 | 4 | Actual |
13061 | 20600.00 | 2023-04-10 | 60 | 6 | 6 | Budget |
17460 | 1183.76 | 2023-08-10 | 60 | 2 | 12 | Actual |
12672 | 40500.00 | 2023-04-10 | 60 | 1 | 5 | Budget |
10099 | 28100.00 | 2023-02-08 | 60 | 1 | 3 | Budget |
38994 | 13895.70 | 2025-04-10 | 60 | 3 | 11 | Actual |
Generated 2025-06-09 03:54:53.460 UTC