[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1061 > < TAKE 992 >
42 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26971 | 52118.00 | 2024-06-06 | 60 | 6 | 4 | Actual |
1268 | 5000.00 | 2022-06-07 | 60 | 7 | 3 | Budget |
30904 | 60218.87 | 2024-09-06 | 60 | 6 | 8 | Actual |
2494 | 22700.00 | 2022-07-08 | 60 | 6 | 4 | Budget |
7917 | 14800.00 | 2022-12-08 | 60 | 6 | 3 | Budget |
25245 | 46209.52 | 2024-04-06 | 60 | 2 | 8 | Actual |
10610 | 9508.00 | 2023-02-05 | 60 | 2 | 6 | Actual |
35517 | 16641.49 | 2025-01-05 | 60 | 2 | 11 | Actual |
2904 | 10400.00 | 2022-07-08 | 60 | 5 | 6 | Actual |
18049 | 65780.00 | 2023-09-07 | 60 | 1 | 7 | Actual |
6180 | 27040.00 | 2022-10-07 | 60 | 3 | 6 | Actual |
21202 | 95680.14 | 2023-12-08 | 60 | 1 | 8 | Actual |
39260 | 22275.35 | 2025-04-07 | 60 | 1 | 13 | Actual |
10659 | 28500.00 | 2023-02-05 | 60 | 3 | 6 | Budget |
17668 | 52047.00 | 2023-09-07 | 60 | 1 | 4 | Actual |
37897 | 3702.96 | 2025-03-07 | 60 | 5 | 11 | Actual |
31877 | 86020.00 | 2024-10-06 | 60 | 1 | 7 | Actual |
2 | 20200.00 | 2022-05-07 | 60 | 1 | 3 | Budget |
35571 | 17940.46 | 2025-01-05 | 60 | 4 | 11 | Actual |
20234 | 53820.27 | 2023-11-07 | 60 | 6 | 8 | Actual |
8656 | 39100.00 | 2022-12-08 | 60 | 1 | 7 | Budget |
25898 | 57641.00 | 2024-05-06 | 60 | 1 | 5 | Actual |
38016 | 5285.96 | 2025-03-07 | 60 | 2 | 12 | Actual |
18994 | 20344.00 | 2023-10-07 | 60 | 6 | 6 | Actual |
7721 | 16600.00 | 2022-11-07 | 60 | 2 | 8 | Budget |
15845 | 29838.00 | 2023-07-08 | 60 | 3 | 6 | Actual |
11686 | 23800.00 | 2023-03-07 | 60 | 1 | 6 | Budget |
37014 | 35508.93 | 2025-02-05 | 60 | 6 | 13 | Actual |
6471 | 29400.00 | 2022-10-07 | 60 | 6 | 7 | Actual |
35217 | 19340.00 | 2025-01-05 | 60 | 6 | 6 | Actual |
10155 | 15939.00 | 2023-02-05 | 60 | 6 | 3 | Actual |
5427 | 60000.68 | 2022-09-07 | 60 | 1 | 8 | Actual |
6275 | 9568.00 | 2022-10-07 | 60 | 5 | 6 | Actual |
8574 | 18018.00 | 2022-12-08 | 60 | 6 | 6 | Actual |
33715 | 18113.00 | 2024-12-07 | 60 | 7 | 3 | Actual |
28181 | 50053.00 | 2024-07-07 | 60 | 1 | 5 | Actual |
12483 | 9752.00 | 2023-04-07 | 60 | 7 | 3 | Actual |
28002 | 47817.00 | 2024-07-07 | 60 | 6 | 3 | Actual |
31818 | 20845.00 | 2024-10-06 | 60 | 6 | 6 | Actual |
13829 | 8138.00 | 2023-05-07 | 60 | 2 | 6 | Actual |
4548 | 13500.00 | 2022-09-07 | 60 | 6 | 3 | Budget |
28214 | 58664.00 | 2024-07-07 | 60 | 6 | 5 | Actual |
Generated 2025-06-06 19:49:15.424 UTC