[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1054 > < TAKE 56 >
49 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15100 | 91693.70 | 2023-06-16 | 60 | 1 | 8 | Actual |
8573 | 18100.00 | 2022-12-17 | 60 | 6 | 6 | Budget |
7590 | 27200.00 | 2022-11-16 | 60 | 6 | 7 | Budget |
21997 | 19289.00 | 2024-01-14 | 60 | 4 | 6 | Actual |
18938 | 15371.00 | 2023-10-16 | 60 | 4 | 6 | Actual |
3369 | 21840.00 | 2022-08-16 | 60 | 1 | 3 | Actual |
7302 | 27560.00 | 2022-11-16 | 60 | 3 | 6 | Actual |
29920 | 19467.08 | 2024-08-15 | 60 | 4 | 11 | Actual |
5007 | 8112.00 | 2022-09-16 | 60 | 2 | 6 | Actual |
37870 | 24275.68 | 2025-03-16 | 60 | 4 | 11 | Actual |
17019 | 70324.00 | 2023-08-16 | 60 | 1 | 7 | Actual |
18316 | 8875.39 | 2023-09-16 | 60 | 3 | 11 | Actual |
5615 | 23100.00 | 2022-10-16 | 60 | 1 | 3 | Actual |
19672 | 22245.00 | 2023-11-16 | 60 | 7 | 3 | Actual |
36778 | 22673.52 | 2025-02-14 | 60 | 6 | 11 | Actual |
20915 | 20796.00 | 2023-12-17 | 60 | 1 | 6 | Actual |
8186 | 31000.00 | 2022-12-17 | 60 | 1 | 5 | Budget |
387 | 26400.00 | 2022-05-16 | 60 | 6 | 5 | Budget |
13585 | 22963.00 | 2023-05-16 | 60 | 7 | 3 | Actual |
22588 | 97773.00 | 2024-02-14 | 60 | 1 | 3 | Actual |
13740 | 33009.00 | 2023-05-16 | 60 | 6 | 5 | Actual |
6602 | 21819.67 | 2022-10-16 | 60 | 2 | 8 | Actual |
26702 | 19305.12 | 2024-05-15 | 60 | 1 | 13 | Actual |
4630 | 8100.00 | 2022-09-16 | 60 | 7 | 3 | Budget |
11876 | 11800.00 | 2023-03-16 | 60 | 5 | 6 | Budget |
34773 | 74382.00 | 2025-01-14 | 60 | 1 | 3 | Actual |
34065 | 20066.00 | 2024-12-16 | 60 | 6 | 6 | Actual |
4736 | 27400.00 | 2022-09-16 | 60 | 6 | 4 | Budget |
7451 | 15132.00 | 2022-11-16 | 60 | 6 | 6 | Actual |
34245 | 55200.59 | 2024-12-16 | 60 | 2 | 8 | Actual |
36667 | 13895.70 | 2025-02-14 | 60 | 2 | 11 | Actual |
9690 | 18018.00 | 2023-01-14 | 60 | 6 | 6 | Actual |
34714 | 30343.92 | 2024-12-16 | 60 | 6 | 13 | Actual |
2170 | 24000.01 | 2022-06-16 | 60 | 6 | 8 | Actual |
21404 | 13614.84 | 2023-12-17 | 60 | 4 | 11 | Actual |
31494 | 88274.00 | 2024-10-15 | 60 | 1 | 4 | Actual |
38108 | 23970.12 | 2025-03-16 | 60 | 1 | 13 | Actual |
7721 | 16600.00 | 2022-11-16 | 60 | 2 | 8 | Budget |
8000 | 5400.00 | 2022-12-17 | 60 | 7 | 3 | Actual |
1371 | 21840.00 | 2022-06-16 | 60 | 6 | 4 | Actual |
20730 | 55506.00 | 2023-12-17 | 60 | 1 | 4 | Actual |
27229 | 11370.00 | 2024-06-15 | 60 | 5 | 6 | Actual |
34418 | 18894.73 | 2024-12-16 | 60 | 4 | 11 | Actual |
34391 | 22215.00 | 2024-12-16 | 60 | 3 | 11 | Actual |
4877 | 28800.00 | 2022-09-16 | 60 | 6 | 5 | Budget |
2309 | 13720.00 | 2022-07-17 | 60 | 6 | 3 | Actual |
8376 | 10088.00 | 2022-12-17 | 60 | 2 | 6 | Actual |
8901 | 15200.00 | 2022-12-17 | 60 | 6 | 8 | Budget |
38376 | 52118.00 | 2025-04-16 | 60 | 6 | 4 | Actual |
Generated 2025-06-15 07:23:29.265 UTC