[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1038 > < TAKE 256 >
65 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36838 | 18008.54 | 2025-03-31 | 60 | 1 | 12 | Actual |
5859 | 23280.00 | 2022-11-30 | 60 | 6 | 4 | Actual |
1132 | 20200.00 | 2022-07-31 | 60 | 1 | 3 | Budget |
245 | 26040.00 | 2022-06-30 | 60 | 6 | 4 | Actual |
36579 | 52203.57 | 2025-03-31 | 60 | 6 | 8 | Actual |
3287 | 15700.00 | 2022-08-31 | 60 | 6 | 8 | Budget |
31909 | 57960.00 | 2024-11-29 | 60 | 6 | 7 | Actual |
12483 | 9752.00 | 2023-05-31 | 60 | 7 | 3 | Actual |
9637 | 8700.00 | 2023-02-28 | 60 | 5 | 6 | Budget |
38135 | 32280.80 | 2025-04-30 | 60 | 2 | 13 | Actual |
22974 | 15973.00 | 2024-03-30 | 60 | 4 | 6 | Actual |
2439 | 42680.00 | 2022-08-31 | 60 | 1 | 4 | Actual |
27852 | 16141.90 | 2024-07-30 | 60 | 1 | 13 | Actual |
1455 | 31600.00 | 2022-07-31 | 60 | 1 | 5 | Budget |
12343 | 25806.00 | 2023-05-31 | 60 | 1 | 3 | Actual |
21732 | 52241.00 | 2024-02-28 | 60 | 1 | 4 | Actual |
32321 | 32298.17 | 2024-11-29 | 60 | 6 | 12 | Actual |
26074 | 16411.00 | 2024-06-29 | 60 | 4 | 6 | Actual |
37843 | 20840.51 | 2025-04-30 | 60 | 3 | 11 | Actual |
20823 | 46644.00 | 2024-01-31 | 60 | 1 | 5 | Actual |
36016 | 13386.00 | 2025-03-31 | 60 | 7 | 3 | Actual |
37193 | 84456.00 | 2025-04-30 | 60 | 1 | 4 | Actual |
35276 | 79488.00 | 2025-02-28 | 60 | 1 | 7 | Actual |
24533 | 668.86 | 2024-04-29 | 60 | 2 | 12 | Actual |
33983 | 28903.00 | 2025-01-30 | 60 | 3 | 6 | Actual |
13144 | 35328.00 | 2023-05-31 | 60 | 1 | 7 | Actual |
11733 | 9300.00 | 2023-04-30 | 60 | 2 | 6 | Budget |
32744 | 57587.00 | 2024-12-30 | 60 | 6 | 5 | Actual |
28712 | 10879.69 | 2024-08-30 | 60 | 2 | 11 | Actual |
25217 | 96677.12 | 2024-05-30 | 60 | 1 | 8 | Actual |
22801 | 45881.00 | 2024-03-30 | 60 | 1 | 5 | Actual |
58 | 14300.00 | 2022-06-30 | 60 | 6 | 3 | Budget |
12261 | 30109.22 | 2023-04-30 | 60 | 6 | 8 | Actual |
3883 | 10712.00 | 2022-09-30 | 60 | 2 | 6 | Actual |
7397 | 8580.00 | 2022-12-31 | 60 | 5 | 6 | Actual |
4818 | 32640.00 | 2022-10-31 | 60 | 1 | 5 | Actual |
23385 | 13614.84 | 2024-03-30 | 60 | 4 | 11 | Actual |
36169 | 49639.00 | 2025-03-31 | 60 | 6 | 5 | Actual |
37988 | 19378.78 | 2025-04-30 | 60 | 1 | 12 | Actual |
7862 | 19800.00 | 2023-01-31 | 60 | 1 | 3 | Actual |
11355 | 7200.00 | 2023-04-30 | 60 | 7 | 3 | Budget |
27614 | 18894.73 | 2024-07-30 | 60 | 4 | 11 | Actual |
20435 | 11579.70 | 2023-12-31 | 60 | 6 | 11 | Actual |
31374 | 75141.00 | 2024-11-29 | 60 | 1 | 3 | Actual |
12260 | 19100.00 | 2023-04-30 | 60 | 6 | 8 | Budget |
20203 | 55450.60 | 2023-12-31 | 60 | 2 | 8 | Actual |
34714 | 30343.92 | 2025-01-30 | 60 | 6 | 13 | Actual |
36459 | 60398.00 | 2025-03-31 | 60 | 6 | 7 | Actual |
19912 | 9745.00 | 2023-12-31 | 60 | 2 | 6 | Actual |
37897 | 3702.96 | 2025-04-30 | 60 | 5 | 11 | Actual |
18049 | 65780.00 | 2023-10-31 | 60 | 1 | 7 | Actual |
3752 | 31680.00 | 2022-09-30 | 60 | 6 | 5 | Actual |
9226 | 30100.00 | 2023-02-28 | 60 | 6 | 4 | Budget |
330 | 33920.00 | 2022-06-30 | 60 | 1 | 5 | Actual |
3042 | 36400.00 | 2022-08-31 | 60 | 1 | 7 | Actual |
17433 | 1349.72 | 2023-09-30 | 60 | 1 | 12 | Actual |
32144 | 17750.03 | 2024-11-29 | 60 | 3 | 11 | Actual |
26131 | 15195.00 | 2024-06-29 | 60 | 6 | 6 | Actual |
17287 | 9733.92 | 2023-09-30 | 60 | 3 | 11 | Actual |
4735 | 29760.00 | 2022-10-31 | 60 | 6 | 4 | Actual |
38223 | 69069.00 | 2025-05-31 | 60 | 1 | 3 | Actual |
9446 | 24102.00 | 2023-02-28 | 60 | 1 | 6 | Actual |
21943 | 6931.00 | 2024-02-28 | 60 | 2 | 6 | Actual |
6983 | 30100.00 | 2022-12-31 | 60 | 6 | 4 | Budget |
12014 | 34960.00 | 2023-04-30 | 60 | 1 | 7 | Actual |
Generated 2025-07-30 07:34:08.581 UTC