[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1056 > < TAKE 496 >
47 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27969 | 68310.00 | 2024-07-17 | 60 | 1 | 3 | Actual |
4736 | 27400.00 | 2022-09-17 | 60 | 6 | 4 | Budget |
20996 | 21901.00 | 2023-12-18 | 60 | 4 | 6 | Actual |
30751 | 72450.00 | 2024-09-16 | 60 | 1 | 7 | Actual |
12672 | 40500.00 | 2023-04-17 | 60 | 1 | 5 | Budget |
31997 | 47324.69 | 2024-10-16 | 60 | 2 | 8 | Actual |
1315 | 44440.00 | 2022-06-17 | 60 | 1 | 4 | Actual |
11603 | 33120.00 | 2023-03-17 | 60 | 6 | 5 | Actual |
16929 | 11930.00 | 2023-08-17 | 60 | 5 | 6 | Actual |
6470 | 26700.00 | 2022-10-17 | 60 | 6 | 7 | Budget |
3509 | 6480.00 | 2022-08-17 | 60 | 7 | 3 | Actual |
11135 | 27878.87 | 2023-02-15 | 60 | 6 | 8 | Actual |
12260 | 19100.00 | 2023-03-17 | 60 | 6 | 8 | Budget |
12531 | 47564.00 | 2023-04-17 | 60 | 1 | 4 | Actual |
7535 | 39100.00 | 2022-11-17 | 60 | 1 | 7 | Budget |
28089 | 81282.00 | 2024-07-17 | 60 | 1 | 4 | Actual |
27260 | 19977.00 | 2024-06-16 | 60 | 6 | 6 | Actual |
8186 | 31000.00 | 2022-12-18 | 60 | 1 | 5 | Budget |
38164 | 47937.23 | 2025-03-17 | 60 | 6 | 13 | Actual |
22708 | 53563.00 | 2024-02-15 | 60 | 1 | 4 | Actual |
1513 | 26400.00 | 2022-06-17 | 60 | 6 | 5 | Budget |
30581 | 9776.00 | 2024-09-16 | 60 | 2 | 6 | Actual |
26048 | 21839.00 | 2024-05-16 | 60 | 3 | 6 | Actual |
22588 | 97773.00 | 2024-02-15 | 60 | 1 | 3 | Actual |
31818 | 20845.00 | 2024-10-16 | 60 | 6 | 6 | Actual |
37576 | 73600.00 | 2025-03-17 | 60 | 1 | 7 | Actual |
6083 | 18600.00 | 2022-10-17 | 60 | 1 | 6 | Budget |
37668 | 93674.04 | 2025-03-17 | 60 | 1 | 8 | Actual |
10610 | 9508.00 | 2023-02-15 | 60 | 2 | 6 | Actual |
18402 | 13869.10 | 2023-09-17 | 60 | 6 | 11 | Actual |
4877 | 28800.00 | 2022-09-17 | 60 | 6 | 5 | Budget |
245 | 26040.00 | 2022-05-17 | 60 | 6 | 4 | Actual |
38759 | 54648.00 | 2025-04-17 | 60 | 6 | 7 | Actual |
5104 | 14040.00 | 2022-09-17 | 60 | 4 | 6 | Actual |
8327 | 25506.00 | 2022-12-18 | 60 | 1 | 6 | Actual |
2960 | 18000.00 | 2022-07-18 | 60 | 6 | 6 | Budget |
14948 | 18687.00 | 2023-06-17 | 60 | 6 | 6 | Actual |
33928 | 24971.00 | 2024-12-17 | 60 | 1 | 6 | Actual |
4026 | 10192.00 | 2022-08-17 | 60 | 5 | 6 | Actual |
25124 | 68889.00 | 2024-04-16 | 60 | 1 | 7 | Actual |
13145 | 36700.00 | 2023-04-17 | 60 | 1 | 7 | Budget |
23412 | 3213.58 | 2024-02-15 | 60 | 5 | 11 | Actual |
33387 | 19574.53 | 2024-11-16 | 60 | 1 | 12 | Actual |
3836 | 18600.00 | 2022-08-17 | 60 | 1 | 6 | Budget |
30904 | 60218.87 | 2024-09-16 | 60 | 6 | 8 | Actual |
9690 | 18018.00 | 2023-01-15 | 60 | 6 | 6 | Actual |
12731 | 25392.00 | 2023-04-17 | 60 | 6 | 5 | Actual |
Generated 2025-06-16 15:05:50.919 UTC