[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 993 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4223 | 26700.00 | 2022-08-10 | 60 | 6 | 7 | Budget |
22680 | 22245.00 | 2024-02-08 | 60 | 7 | 3 | Actual |
24622 | 86112.00 | 2024-04-09 | 60 | 1 | 3 | Actual |
19406 | 17367.04 | 2023-10-10 | 60 | 6 | 11 | Actual |
3043 | 36600.00 | 2022-07-11 | 60 | 1 | 7 | Budget |
2810 | 24180.00 | 2022-07-11 | 60 | 3 | 6 | Actual |
5942 | 29000.00 | 2022-10-10 | 60 | 1 | 5 | Budget |
34565 | 10277.55 | 2024-12-10 | 60 | 2 | 12 | Actual |
24742 | 57722.00 | 2024-04-09 | 60 | 1 | 4 | Actual |
3883 | 10712.00 | 2022-08-10 | 60 | 2 | 6 | Actual |
1132 | 20200.00 | 2022-06-10 | 60 | 1 | 3 | Budget |
11932 | 20600.00 | 2023-03-10 | 60 | 6 | 6 | Budget |
11218 | 28704.00 | 2023-03-10 | 60 | 1 | 3 | Actual |
7451 | 15132.00 | 2022-11-10 | 60 | 6 | 6 | Actual |
26192 | 93288.00 | 2024-05-09 | 60 | 1 | 7 | Actual |
246 | 22700.00 | 2022-05-10 | 60 | 6 | 4 | Budget |
36667 | 13895.70 | 2025-02-08 | 60 | 2 | 11 | Actual |
12673 | 43056.00 | 2023-04-10 | 60 | 1 | 5 | Actual |
33564 | 45516.14 | 2024-11-09 | 60 | 6 | 13 | Actual |
19348 | 10021.16 | 2023-10-10 | 60 | 4 | 11 | Actual |
10610 | 9508.00 | 2023-02-08 | 60 | 2 | 6 | Actual |
30012 | 25936.35 | 2024-08-09 | 60 | 1 | 12 | Actual |
10479 | 29300.00 | 2023-02-08 | 60 | 6 | 5 | Budget |
11029 | 63982.58 | 2023-02-08 | 60 | 1 | 8 | Actual |
16516 | 96876.00 | 2023-08-10 | 60 | 1 | 3 | Actual |
2904 | 10400.00 | 2022-07-11 | 60 | 5 | 6 | Actual |
1186 | 14300.00 | 2022-06-10 | 60 | 6 | 3 | Budget |
22146 | 63388.00 | 2024-01-08 | 60 | 6 | 7 | Actual |
18644 | 12916.00 | 2023-10-10 | 60 | 7 | 3 | Actual |
15220 | 23824.61 | 2023-06-10 | 60 | 1 | 11 | Actual |
33983 | 28903.00 | 2024-12-10 | 60 | 3 | 6 | Actual |
13062 | 21349.00 | 2023-04-10 | 60 | 6 | 6 | Actual |
Generated 2025-06-09 14:02:07.041 UTC