[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1060 > < TAKE 240 >
43 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30692 | 17728.00 | 2024-09-14 | 60 | 6 | 6 | Actual |
16929 | 11930.00 | 2023-08-15 | 60 | 5 | 6 | Actual |
8656 | 39100.00 | 2022-12-16 | 60 | 1 | 7 | Budget |
6413 | 44000.00 | 2022-10-15 | 60 | 1 | 7 | Actual |
21613 | 83720.00 | 2024-01-13 | 60 | 1 | 3 | Actual |
8657 | 34880.00 | 2022-12-16 | 60 | 1 | 7 | Actual |
3752 | 31680.00 | 2022-08-15 | 60 | 6 | 5 | Actual |
4630 | 8100.00 | 2022-09-15 | 60 | 7 | 3 | Budget |
9959 | 16600.00 | 2023-01-13 | 60 | 2 | 8 | Budget |
34477 | 30841.76 | 2024-12-15 | 60 | 6 | 11 | Actual |
3699 | 29000.00 | 2022-08-15 | 60 | 1 | 5 | Budget |
717 | 17108.00 | 2022-05-15 | 60 | 6 | 6 | Actual |
35717 | 9788.18 | 2025-01-13 | 60 | 2 | 12 | Actual |
19522 | 3404.01 | 2023-10-15 | 60 | 6 | 12 | Actual |
27062 | 49639.00 | 2024-06-14 | 60 | 6 | 5 | Actual |
25564 | 1196.53 | 2024-04-14 | 60 | 2 | 12 | Actual |
17581 | 59202.00 | 2023-09-15 | 60 | 6 | 3 | Actual |
8186 | 31000.00 | 2022-12-16 | 60 | 1 | 5 | Budget |
36667 | 13895.70 | 2025-02-13 | 60 | 2 | 11 | Actual |
10016 | 30909.23 | 2023-01-13 | 60 | 6 | 8 | Actual |
387 | 26400.00 | 2022-05-15 | 60 | 6 | 5 | Budget |
4167 | 34000.00 | 2022-08-15 | 60 | 1 | 7 | Budget |
7253 | 11336.00 | 2022-11-15 | 60 | 2 | 6 | Actual |
38726 | 80224.00 | 2025-04-15 | 60 | 1 | 7 | Actual |
9446 | 24102.00 | 2023-01-13 | 60 | 1 | 6 | Actual |
3286 | 25939.44 | 2022-07-16 | 60 | 6 | 8 | Actual |
30072 | 36653.57 | 2024-08-14 | 60 | 6 | 12 | Actual |
10237 | 7200.00 | 2023-02-13 | 60 | 7 | 3 | Budget |
17960 | 9042.00 | 2023-09-15 | 60 | 5 | 6 | Actual |
32831 | 6730.00 | 2024-11-14 | 60 | 2 | 6 | Actual |
32144 | 17750.03 | 2024-10-14 | 60 | 3 | 11 | Actual |
1643 | 7410.00 | 2022-06-15 | 60 | 2 | 6 | Actual |
20234 | 53820.27 | 2023-11-15 | 60 | 6 | 8 | Actual |
8797 | 30900.00 | 2022-12-16 | 60 | 1 | 8 | Budget |
19732 | 33272.00 | 2023-11-15 | 60 | 6 | 4 | Actual |
17019 | 70324.00 | 2023-08-15 | 60 | 1 | 7 | Actual |
8714 | 27200.00 | 2022-12-16 | 60 | 6 | 7 | Budget |
12402 | 17227.00 | 2023-04-15 | 60 | 6 | 3 | Actual |
386 | 25480.00 | 2022-05-15 | 60 | 6 | 5 | Actual |
992 | 15600.00 | 2022-05-15 | 60 | 2 | 8 | Budget |
26642 | 3971.05 | 2024-05-14 | 60 | 6 | 12 | Actual |
24774 | 33584.00 | 2024-04-14 | 60 | 6 | 4 | Actual |
37870 | 24275.68 | 2025-03-15 | 60 | 4 | 11 | Actual |
Generated 2025-06-14 13:27:14.991 UTC