[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1063 > < TAKE 248 >
40 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
991 | 24969.73 | 2022-05-15 | 60 | 2 | 8 | Actual |
17140 | 32980.48 | 2023-08-15 | 60 | 2 | 8 | Actual |
28504 | 52118.00 | 2024-07-15 | 60 | 6 | 7 | Actual |
2494 | 22700.00 | 2022-07-16 | 60 | 6 | 4 | Budget |
520 | 6600.00 | 2022-05-15 | 60 | 2 | 6 | Budget |
17668 | 52047.00 | 2023-09-15 | 60 | 1 | 4 | Actual |
38343 | 81282.00 | 2025-04-15 | 60 | 1 | 4 | Actual |
24954 | 4621.00 | 2024-04-14 | 60 | 2 | 6 | Actual |
35835 | 30989.55 | 2025-01-13 | 60 | 2 | 13 | Actual |
5008 | 9600.00 | 2022-09-15 | 60 | 2 | 6 | Budget |
33983 | 28903.00 | 2024-12-15 | 60 | 3 | 6 | Actual |
7397 | 8580.00 | 2022-11-15 | 60 | 5 | 6 | Actual |
12402 | 17227.00 | 2023-04-15 | 60 | 6 | 3 | Actual |
33507 | 26391.22 | 2024-11-14 | 60 | 1 | 13 | Actual |
2857 | 15600.00 | 2022-07-16 | 60 | 4 | 6 | Actual |
17581 | 59202.00 | 2023-09-15 | 60 | 6 | 3 | Actual |
20915 | 20796.00 | 2023-12-16 | 60 | 1 | 6 | Actual |
2810 | 24180.00 | 2022-07-16 | 60 | 3 | 6 | Actual |
11274 | 17296.00 | 2023-03-15 | 60 | 6 | 3 | Actual |
5206 | 17400.00 | 2022-09-15 | 60 | 6 | 6 | Budget |
35369 | 93325.55 | 2025-01-13 | 60 | 1 | 8 | Actual |
37014 | 35508.93 | 2025-02-13 | 60 | 6 | 13 | Actual |
38759 | 54648.00 | 2025-04-15 | 60 | 6 | 7 | Actual |
10238 | 6486.00 | 2023-02-13 | 60 | 7 | 3 | Actual |
13940 | 21022.00 | 2023-05-15 | 60 | 6 | 6 | Actual |
3616 | 27400.00 | 2022-08-15 | 60 | 6 | 4 | Budget |
3883 | 10712.00 | 2022-08-15 | 60 | 2 | 6 | Actual |
36897 | 30830.06 | 2025-02-13 | 60 | 6 | 12 | Actual |
11403 | 51612.00 | 2023-03-15 | 60 | 1 | 4 | Actual |
29838 | 35383.33 | 2024-08-14 | 60 | 1 | 11 | Actual |
7122 | 28560.00 | 2022-11-15 | 60 | 6 | 5 | Actual |
20643 | 54358.00 | 2023-12-16 | 60 | 6 | 3 | Actual |
1268 | 5000.00 | 2022-06-15 | 60 | 7 | 3 | Budget |
17760 | 36732.00 | 2023-09-15 | 60 | 1 | 5 | Actual |
141 | 5520.00 | 2022-05-15 | 60 | 7 | 3 | Actual |
6180 | 27040.00 | 2022-10-15 | 60 | 3 | 6 | Actual |
36256 | 6943.00 | 2025-02-13 | 60 | 2 | 6 | Actual |
15790 | 26623.00 | 2023-07-16 | 60 | 1 | 6 | Actual |
14865 | 27351.00 | 2023-06-15 | 60 | 3 | 6 | Actual |
21645 | 58006.00 | 2024-01-13 | 60 | 6 | 3 | Actual |
Generated 2025-06-14 22:30:37.164 UTC