[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1063 > < TAKE 120 >
40 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22833 | 39961.00 | 2024-02-14 | 60 | 6 | 5 | Actual |
32711 | 59119.00 | 2024-11-15 | 60 | 1 | 5 | Actual |
16401 | 2367.82 | 2023-07-17 | 60 | 1 | 12 | Actual |
19792 | 50815.00 | 2023-11-16 | 60 | 1 | 5 | Actual |
36169 | 49639.00 | 2025-02-14 | 60 | 6 | 5 | Actual |
14597 | 12318.00 | 2023-06-16 | 60 | 7 | 3 | Actual |
5860 | 27400.00 | 2022-10-16 | 60 | 6 | 4 | Budget |
26100 | 10388.00 | 2024-05-15 | 60 | 5 | 6 | Actual |
5008 | 9600.00 | 2022-09-16 | 60 | 2 | 6 | Budget |
3043 | 36600.00 | 2022-07-17 | 60 | 1 | 7 | Budget |
15790 | 26623.00 | 2023-07-17 | 60 | 1 | 6 | Actual |
26610 | 3971.05 | 2024-05-15 | 60 | 1 | 12 | Actual |
18082 | 52145.00 | 2023-09-16 | 60 | 6 | 7 | Actual |
4735 | 29760.00 | 2022-09-16 | 60 | 6 | 4 | Actual |
21856 | 35880.00 | 2024-01-14 | 60 | 6 | 5 | Actual |
9446 | 24102.00 | 2023-01-14 | 60 | 1 | 6 | Actual |
4354 | 17900.00 | 2022-08-16 | 60 | 2 | 8 | Budget |
21404 | 13614.84 | 2023-12-17 | 60 | 4 | 11 | Actual |
1267 | 4000.00 | 2022-06-16 | 60 | 7 | 3 | Actual |
11602 | 29300.00 | 2023-03-16 | 60 | 6 | 5 | Budget |
37728 | 57988.53 | 2025-03-16 | 60 | 6 | 8 | Actual |
2113 | 22789.38 | 2022-06-16 | 60 | 2 | 8 | Actual |
35160 | 17373.00 | 2025-01-14 | 60 | 4 | 6 | Actual |
37517 | 25095.00 | 2025-03-16 | 60 | 6 | 6 | Actual |
33656 | 47334.00 | 2024-12-16 | 60 | 6 | 3 | Actual |
18672 | 59315.00 | 2023-10-16 | 60 | 1 | 4 | Actual |
13144 | 35328.00 | 2023-04-16 | 60 | 1 | 7 | Actual |
26517 | 2655.06 | 2024-05-15 | 60 | 5 | 11 | Actual |
35186 | 11689.00 | 2025-01-14 | 60 | 5 | 6 | Actual |
4736 | 27400.00 | 2022-09-16 | 60 | 6 | 4 | Budget |
32117 | 16337.23 | 2024-10-15 | 60 | 2 | 11 | Actual |
18857 | 21022.00 | 2023-10-16 | 60 | 1 | 6 | Actual |
29455 | 7722.00 | 2024-08-15 | 60 | 2 | 6 | Actual |
9494 | 10100.00 | 2023-01-14 | 60 | 2 | 6 | Budget |
17232 | 14314.86 | 2023-08-16 | 60 | 1 | 11 | Actual |
17640 | 11122.00 | 2023-09-16 | 60 | 7 | 3 | Actual |
27560 | 11223.31 | 2024-06-15 | 60 | 2 | 11 | Actual |
7918 | 16000.00 | 2022-12-17 | 60 | 6 | 3 | Actual |
23684 | 11242.00 | 2024-03-15 | 60 | 7 | 3 | Actual |
29658 | 56856.00 | 2024-08-15 | 60 | 6 | 7 | Actual |
Generated 2025-06-15 07:11:37.460 UTC