[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1056 > < TAKE 384 >
47 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3836 | 18600.00 | 2022-08-07 | 60 | 1 | 6 | Budget |
10752 | 11800.00 | 2023-02-05 | 60 | 5 | 6 | Budget |
10562 | 23800.00 | 2023-02-05 | 60 | 1 | 6 | Budget |
32911 | 11264.00 | 2024-11-06 | 60 | 5 | 6 | Actual |
36256 | 6943.00 | 2025-02-05 | 60 | 2 | 6 | Actual |
12861 | 9300.00 | 2023-04-07 | 60 | 2 | 6 | Budget |
33241 | 14047.83 | 2024-11-06 | 60 | 2 | 11 | Actual |
2310 | 14300.00 | 2022-07-08 | 60 | 6 | 3 | Budget |
23385 | 13614.84 | 2024-02-05 | 60 | 4 | 11 | Actual |
38726 | 80224.00 | 2025-04-07 | 60 | 1 | 7 | Actual |
11030 | 42800.00 | 2023-02-05 | 60 | 1 | 8 | Budget |
31620 | 55973.00 | 2024-10-06 | 60 | 6 | 5 | Actual |
25564 | 1196.53 | 2024-04-06 | 60 | 2 | 12 | Actual |
24622 | 86112.00 | 2024-04-06 | 60 | 1 | 3 | Actual |
30635 | 14823.00 | 2024-09-06 | 60 | 4 | 6 | Actual |
18402 | 13869.10 | 2023-09-07 | 60 | 6 | 11 | Actual |
9959 | 16600.00 | 2023-01-05 | 60 | 2 | 8 | Budget |
19174 | 59800.68 | 2023-10-07 | 60 | 2 | 8 | Actual |
20855 | 41262.00 | 2023-12-08 | 60 | 6 | 5 | Actual |
32942 | 21872.00 | 2024-11-06 | 60 | 6 | 6 | Actual |
30784 | 55200.00 | 2024-09-06 | 60 | 6 | 7 | Actual |
34157 | 53130.00 | 2024-12-07 | 60 | 6 | 7 | Actual |
5428 | 36400.00 | 2022-09-07 | 60 | 1 | 8 | Budget |
2960 | 18000.00 | 2022-07-08 | 60 | 6 | 6 | Budget |
35429 | 54085.42 | 2025-01-05 | 60 | 6 | 8 | Actual |
27560 | 11223.31 | 2024-06-06 | 60 | 2 | 11 | Actual |
21109 | 58604.00 | 2023-12-08 | 60 | 1 | 7 | Actual |
27472 | 41400.34 | 2024-06-06 | 60 | 6 | 8 | Actual |
31707 | 6517.00 | 2024-10-06 | 60 | 2 | 6 | Actual |
36044 | 81282.00 | 2025-02-05 | 60 | 1 | 4 | Actual |
9493 | 7878.00 | 2023-01-05 | 60 | 2 | 6 | Actual |
7862 | 19800.00 | 2022-12-08 | 60 | 1 | 3 | Actual |
9121 | 4120.00 | 2023-01-05 | 60 | 7 | 3 | Actual |
5344 | 23520.00 | 2022-09-07 | 60 | 6 | 7 | Actual |
10285 | 50900.00 | 2023-02-05 | 60 | 1 | 4 | Budget |
36748 | 7481.75 | 2025-02-05 | 60 | 5 | 11 | Actual |
520 | 6600.00 | 2022-05-07 | 60 | 2 | 6 | Budget |
36519 | 100504.47 | 2025-02-05 | 60 | 1 | 8 | Actual |
4876 | 28000.00 | 2022-09-07 | 60 | 6 | 5 | Actual |
1455 | 31600.00 | 2022-06-07 | 60 | 1 | 5 | Budget |
11932 | 20600.00 | 2023-03-07 | 60 | 6 | 6 | Budget |
18964 | 9443.00 | 2023-10-07 | 60 | 5 | 6 | Actual |
22680 | 22245.00 | 2024-02-05 | 60 | 7 | 3 | Actual |
190 | 40900.00 | 2022-05-07 | 60 | 1 | 4 | Budget |
8574 | 18018.00 | 2022-12-08 | 60 | 6 | 6 | Actual |
7534 | 38000.00 | 2022-11-07 | 60 | 1 | 7 | Actual |
15697 | 42383.00 | 2023-07-08 | 60 | 1 | 5 | Actual |
Generated 2025-06-07 01:15:50.979 UTC