[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1056 > < TAKE 48 >
47 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22974 | 15973.00 | 2024-02-06 | 60 | 4 | 6 | Actual |
34336 | 39315.32 | 2024-12-08 | 60 | 1 | 11 | Actual |
20376 | 13232.92 | 2023-11-08 | 60 | 4 | 11 | Actual |
1739 | 18564.00 | 2022-06-08 | 60 | 4 | 6 | Actual |
33743 | 77004.00 | 2024-12-08 | 60 | 1 | 4 | Actual |
8714 | 27200.00 | 2022-12-09 | 60 | 6 | 7 | Budget |
19992 | 11051.00 | 2023-11-08 | 60 | 5 | 6 | Actual |
8375 | 10100.00 | 2022-12-09 | 60 | 2 | 6 | Budget |
33836 | 63176.00 | 2024-12-08 | 60 | 1 | 5 | Actual |
12402 | 17227.00 | 2023-04-08 | 60 | 6 | 3 | Actual |
22588 | 97773.00 | 2024-02-06 | 60 | 1 | 3 | Actual |
1047 | 15700.00 | 2022-05-08 | 60 | 6 | 8 | Budget |
35629 | 24313.98 | 2025-01-06 | 60 | 6 | 11 | Actual |
3835 | 22464.00 | 2022-08-08 | 60 | 1 | 6 | Actual |
38048 | 41106.84 | 2025-03-08 | 60 | 6 | 12 | Actual |
3933 | 23400.00 | 2022-08-08 | 60 | 3 | 6 | Budget |
387 | 26400.00 | 2022-05-08 | 60 | 6 | 5 | Budget |
17260 | 6108.32 | 2023-08-08 | 60 | 2 | 11 | Actual |
9226 | 30100.00 | 2023-01-06 | 60 | 6 | 4 | Budget |
26048 | 21839.00 | 2024-05-07 | 60 | 3 | 6 | Actual |
26610 | 3971.05 | 2024-05-07 | 60 | 1 | 12 | Actual |
858 | 28840.00 | 2022-05-08 | 60 | 6 | 7 | Actual |
6330 | 17400.00 | 2022-10-08 | 60 | 6 | 6 | Budget |
1740 | 17200.00 | 2022-06-08 | 60 | 4 | 6 | Budget |
1 | 22080.00 | 2022-05-08 | 60 | 1 | 3 | Actual |
17433 | 1349.72 | 2023-08-08 | 60 | 1 | 12 | Actual |
12910 | 27209.00 | 2023-04-08 | 60 | 3 | 6 | Actual |
12483 | 9752.00 | 2023-04-08 | 60 | 7 | 3 | Actual |
6659 | 16000.00 | 2022-10-08 | 60 | 6 | 8 | Budget |
19581 | 87009.00 | 2023-11-08 | 60 | 1 | 3 | Actual |
27879 | 53263.65 | 2024-06-07 | 60 | 2 | 13 | Actual |
7590 | 27200.00 | 2022-11-08 | 60 | 6 | 7 | Budget |
4083 | 21424.00 | 2022-08-08 | 60 | 6 | 6 | Actual |
35689 | 23000.12 | 2025-01-06 | 60 | 1 | 12 | Actual |
23625 | 53820.00 | 2024-03-07 | 60 | 6 | 3 | Actual |
25008 | 15672.00 | 2024-04-07 | 60 | 4 | 6 | Actual |
8048 | 49440.00 | 2022-12-09 | 60 | 1 | 4 | Actual |
4959 | 17472.00 | 2022-09-08 | 60 | 1 | 6 | Actual |
1644 | 6600.00 | 2022-06-08 | 60 | 2 | 6 | Budget |
7349 | 17654.00 | 2022-11-08 | 60 | 4 | 6 | Actual |
6083 | 18600.00 | 2022-10-08 | 60 | 1 | 6 | Budget |
36169 | 49639.00 | 2025-02-06 | 60 | 6 | 5 | Actual |
20855 | 41262.00 | 2023-12-09 | 60 | 6 | 5 | Actual |
30904 | 60218.87 | 2024-09-07 | 60 | 6 | 8 | Actual |
32590 | 21114.00 | 2024-11-07 | 60 | 7 | 3 | Actual |
28329 | 27769.00 | 2024-07-08 | 60 | 3 | 6 | Actual |
10705 | 20930.00 | 2023-02-06 | 60 | 4 | 6 | Actual |
Generated 2025-06-07 03:31:10.863 UTC