[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1051 > < TAKE 768 >
52 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1371 | 21840.00 | 2022-06-08 | 60 | 6 | 4 | Actual |
3615 | 29120.00 | 2022-08-08 | 60 | 6 | 4 | Actual |
5344 | 23520.00 | 2022-09-08 | 60 | 6 | 7 | Actual |
6797 | 14800.00 | 2022-11-08 | 60 | 6 | 3 | Budget |
28564 | 98274.12 | 2024-07-08 | 60 | 1 | 8 | Actual |
26549 | 13994.64 | 2024-05-07 | 60 | 6 | 11 | Actual |
9959 | 16600.00 | 2023-01-06 | 60 | 2 | 8 | Budget |
37517 | 25095.00 | 2025-03-08 | 60 | 6 | 6 | Actual |
6798 | 15680.00 | 2022-11-08 | 60 | 6 | 3 | Actual |
21613 | 83720.00 | 2024-01-06 | 60 | 1 | 3 | Actual |
16877 | 32249.00 | 2023-08-08 | 60 | 3 | 6 | Actual |
36256 | 6943.00 | 2025-02-06 | 60 | 2 | 6 | Actual |
32651 | 53544.00 | 2024-11-07 | 60 | 6 | 4 | Actual |
5206 | 17400.00 | 2022-09-08 | 60 | 6 | 6 | Budget |
33534 | 29375.48 | 2024-11-07 | 60 | 2 | 13 | Actual |
17112 | 82452.62 | 2023-08-08 | 60 | 1 | 8 | Actual |
18082 | 52145.00 | 2023-09-08 | 60 | 6 | 7 | Actual |
992 | 15600.00 | 2022-05-08 | 60 | 2 | 8 | Budget |
13390 | 19100.00 | 2023-04-08 | 60 | 6 | 8 | Budget |
9828 | 25200.00 | 2023-01-06 | 60 | 6 | 7 | Actual |
7066 | 27160.00 | 2022-11-08 | 60 | 1 | 5 | Actual |
1131 | 20020.00 | 2022-06-08 | 60 | 1 | 3 | Actual |
9226 | 30100.00 | 2023-01-06 | 60 | 6 | 4 | Budget |
34009 | 16470.00 | 2024-12-08 | 60 | 4 | 6 | Actual |
17019 | 70324.00 | 2023-08-08 | 60 | 1 | 7 | Actual |
21431 | 2895.49 | 2023-12-09 | 60 | 5 | 11 | Actual |
35629 | 24313.98 | 2025-01-06 | 60 | 6 | 11 | Actual |
31046 | 19658.57 | 2024-09-07 | 60 | 4 | 11 | Actual |
15007 | 77500.00 | 2023-06-08 | 60 | 1 | 7 | Actual |
11217 | 28100.00 | 2023-03-08 | 60 | 1 | 3 | Budget |
10425 | 40500.00 | 2023-02-06 | 60 | 1 | 5 | Budget |
3933 | 23400.00 | 2022-08-08 | 60 | 3 | 6 | Budget |
30751 | 72450.00 | 2024-09-07 | 60 | 1 | 7 | Actual |
21764 | 31717.00 | 2024-01-06 | 60 | 6 | 4 | Actual |
9960 | 31212.27 | 2023-01-06 | 60 | 2 | 8 | Actual |
38223 | 69069.00 | 2025-04-08 | 60 | 1 | 3 | Actual |
15845 | 29838.00 | 2023-07-09 | 60 | 3 | 6 | Actual |
6001 | 28280.00 | 2022-10-08 | 60 | 6 | 5 | Actual |
33507 | 26391.22 | 2024-11-07 | 60 | 1 | 13 | Actual |
1267 | 4000.00 | 2022-06-08 | 60 | 7 | 3 | Actual |
30635 | 14823.00 | 2024-09-07 | 60 | 4 | 6 | Actual |
5533 | 16000.00 | 2022-09-08 | 60 | 6 | 8 | Budget |
8376 | 10088.00 | 2022-12-09 | 60 | 2 | 6 | Actual |
30844 | 106636.40 | 2024-09-07 | 60 | 1 | 8 | Actual |
19581 | 87009.00 | 2023-11-08 | 60 | 1 | 3 | Actual |
30904 | 60218.87 | 2024-09-07 | 60 | 6 | 8 | Actual |
12204 | 21328.75 | 2023-03-08 | 60 | 2 | 8 | Actual |
38529 | 24298.00 | 2025-04-08 | 60 | 1 | 6 | Actual |
25775 | 17402.00 | 2024-05-07 | 60 | 7 | 3 | Actual |
944 | 29400.00 | 2022-05-08 | 60 | 1 | 8 | Budget |
14273 | 13106.32 | 2023-05-08 | 60 | 3 | 11 | Actual |
1982 | 28280.00 | 2022-06-08 | 60 | 6 | 7 | Actual |
Generated 2025-06-07 17:14:46.406 UTC