[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1015 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10807 | 20511.00 | 2023-02-05 | 60 | 6 | 6 | Actual |
8984 | 20460.00 | 2023-01-05 | 60 | 1 | 3 | Actual |
9309 | 32000.00 | 2023-01-05 | 60 | 1 | 5 | Actual |
10947 | 35696.00 | 2023-02-05 | 60 | 6 | 7 | Actual |
38016 | 5285.96 | 2025-03-07 | 60 | 2 | 12 | Actual |
28712 | 10879.69 | 2024-07-07 | 60 | 2 | 11 | Actual |
7452 | 18100.00 | 2022-11-07 | 60 | 6 | 6 | Budget |
16822 | 29561.00 | 2023-08-07 | 60 | 1 | 6 | Actual |
18316 | 8875.39 | 2023-09-07 | 60 | 3 | 11 | Actual |
1692 | 24336.00 | 2022-06-07 | 60 | 3 | 6 | Actual |
19466 | 1234.82 | 2023-10-07 | 60 | 1 | 12 | Actual |
13286 | 42800.00 | 2023-04-07 | 60 | 1 | 8 | Budget |
34217 | 83358.69 | 2024-12-07 | 60 | 1 | 8 | Actual |
2577 | 31600.00 | 2022-07-08 | 60 | 1 | 5 | Budget |
10479 | 29300.00 | 2023-02-05 | 60 | 6 | 5 | Budget |
20175 | 95137.70 | 2023-11-07 | 60 | 1 | 8 | Actual |
15394 | 2099.73 | 2023-06-07 | 60 | 1 | 12 | Actual |
16549 | 64584.00 | 2023-08-07 | 60 | 6 | 3 | Actual |
25931 | 44078.00 | 2024-05-06 | 60 | 6 | 5 | Actual |
35429 | 54085.42 | 2025-01-05 | 60 | 6 | 8 | Actual |
10237 | 7200.00 | 2023-02-05 | 60 | 7 | 3 | Budget |
2905 | 9700.00 | 2022-07-08 | 60 | 5 | 6 | Budget |
38256 | 42608.00 | 2025-04-07 | 60 | 6 | 3 | Actual |
1131 | 20020.00 | 2022-06-07 | 60 | 1 | 3 | Actual |
21322 | 16381.92 | 2023-12-08 | 60 | 1 | 11 | Actual |
18764 | 42787.00 | 2023-10-07 | 60 | 1 | 5 | Actual |
21262 | 43038.25 | 2023-12-08 | 60 | 6 | 8 | Actual |
29920 | 19467.08 | 2024-08-06 | 60 | 4 | 11 | Actual |
25836 | 48510.00 | 2024-05-06 | 60 | 6 | 4 | Actual |
12589 | 38272.00 | 2023-04-07 | 60 | 6 | 4 | Actual |
7122 | 28560.00 | 2022-11-07 | 60 | 6 | 5 | Actual |
22680 | 22245.00 | 2024-02-05 | 60 | 7 | 3 | Actual |
24506 | 2545.49 | 2024-03-06 | 60 | 1 | 12 | Actual |
20376 | 13232.92 | 2023-11-07 | 60 | 4 | 11 | Actual |
7254 | 10100.00 | 2022-11-07 | 60 | 2 | 6 | Budget |
31374 | 75141.00 | 2024-10-06 | 60 | 1 | 3 | Actual |
32590 | 21114.00 | 2024-11-06 | 60 | 7 | 3 | Actual |
24927 | 20344.00 | 2024-04-06 | 60 | 1 | 6 | Actual |
21230 | 46662.56 | 2023-12-08 | 60 | 2 | 8 | Actual |
17140 | 32980.48 | 2023-08-07 | 60 | 2 | 8 | Actual |
1513 | 26400.00 | 2022-06-07 | 60 | 6 | 5 | Budget |
6658 | 23031.81 | 2022-10-07 | 60 | 6 | 8 | Actual |
12260 | 19100.00 | 2023-03-07 | 60 | 6 | 8 | Budget |
29658 | 56856.00 | 2024-08-06 | 60 | 6 | 7 | Actual |
24005 | 14165.00 | 2024-03-06 | 60 | 5 | 6 | Actual |
31735 | 28620.00 | 2024-10-06 | 60 | 3 | 6 | Actual |
9170 | 43120.00 | 2023-01-05 | 60 | 1 | 4 | Actual |
33213 | 40461.09 | 2024-11-06 | 60 | 1 | 11 | Actual |
19992 | 11051.00 | 2023-11-07 | 60 | 5 | 6 | Actual |
5673 | 13500.00 | 2022-10-07 | 60 | 6 | 3 | Budget |
28002 | 47817.00 | 2024-07-07 | 60 | 6 | 3 | Actual |
31909 | 57960.00 | 2024-10-06 | 60 | 6 | 7 | Actual |
190 | 40900.00 | 2022-05-07 | 60 | 1 | 4 | Budget |
14597 | 12318.00 | 2023-06-07 | 60 | 7 | 3 | Actual |
38879 | 60776.46 | 2025-04-07 | 60 | 6 | 8 | Actual |
568 | 22698.00 | 2022-05-07 | 60 | 3 | 6 | Actual |
8846 | 16600.00 | 2022-12-08 | 60 | 2 | 8 | Budget |
38967 | 15727.65 | 2025-04-07 | 60 | 2 | 11 | Actual |
1982 | 28280.00 | 2022-06-07 | 60 | 6 | 7 | Actual |
22588 | 97773.00 | 2024-02-05 | 60 | 1 | 3 | Actual |
Generated 2025-06-07 00:48:11.235 UTC