[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1064 > < TAKE 48 >
39 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31258 | 16141.90 | 2024-09-10 | 60 | 1 | 13 | Actual |
8327 | 25506.00 | 2022-12-12 | 60 | 1 | 6 | Actual |
6983 | 30100.00 | 2022-11-11 | 60 | 6 | 4 | Budget |
25157 | 55434.00 | 2024-04-10 | 60 | 6 | 7 | Actual |
21022 | 14165.00 | 2023-12-12 | 60 | 5 | 6 | Actual |
13061 | 20600.00 | 2023-04-11 | 60 | 6 | 6 | Budget |
616 | 17200.00 | 2022-05-11 | 60 | 4 | 6 | Budget |
4819 | 29000.00 | 2022-09-11 | 60 | 1 | 5 | Budget |
6880 | 6000.00 | 2022-11-11 | 60 | 7 | 3 | Actual |
28002 | 47817.00 | 2024-07-11 | 60 | 6 | 3 | Actual |
15128 | 36604.79 | 2023-06-11 | 60 | 2 | 8 | Actual |
14948 | 18687.00 | 2023-06-11 | 60 | 6 | 6 | Actual |
19613 | 61175.00 | 2023-11-11 | 60 | 6 | 3 | Actual |
23385 | 13614.84 | 2024-02-09 | 60 | 4 | 11 | Actual |
20175 | 95137.70 | 2023-11-11 | 60 | 1 | 8 | Actual |
4960 | 18600.00 | 2022-09-11 | 60 | 1 | 6 | Budget |
19825 | 38033.00 | 2023-11-11 | 60 | 6 | 5 | Actual |
4222 | 25480.00 | 2022-08-11 | 60 | 6 | 7 | Actual |
2494 | 22700.00 | 2022-07-12 | 60 | 6 | 4 | Budget |
33121 | 50739.91 | 2024-11-10 | 60 | 2 | 8 | Actual |
10100 | 27830.00 | 2023-02-09 | 60 | 1 | 3 | Actual |
16309 | 3085.92 | 2023-07-12 | 60 | 5 | 11 | Actual |
31620 | 55973.00 | 2024-10-10 | 60 | 6 | 5 | Actual |
7349 | 17654.00 | 2022-11-11 | 60 | 4 | 6 | Actual |
33623 | 76797.00 | 2024-12-11 | 60 | 1 | 3 | Actual |
2114 | 15600.00 | 2022-06-11 | 60 | 2 | 8 | Budget |
5804 | 49000.00 | 2022-10-11 | 60 | 1 | 4 | Budget |
5289 | 34000.00 | 2022-09-11 | 60 | 1 | 7 | Budget |
36016 | 13386.00 | 2025-02-09 | 60 | 7 | 3 | Actual |
24506 | 2545.49 | 2024-03-10 | 60 | 1 | 12 | Actual |
34597 | 41498.34 | 2024-12-11 | 60 | 6 | 12 | Actual |
7397 | 8580.00 | 2022-11-11 | 60 | 5 | 6 | Actual |
12911 | 28500.00 | 2023-04-11 | 60 | 3 | 6 | Budget |
29063 | 29052.67 | 2024-07-11 | 60 | 6 | 13 | Actual |
25836 | 48510.00 | 2024-05-10 | 60 | 6 | 4 | Actual |
38223 | 69069.00 | 2025-04-11 | 60 | 1 | 3 | Actual |
13062 | 21349.00 | 2023-04-11 | 60 | 6 | 6 | Actual |
8376 | 10088.00 | 2022-12-12 | 60 | 2 | 6 | Actual |
18343 | 9733.92 | 2023-09-11 | 60 | 4 | 11 | Actual |
Generated 2025-06-10 05:55:32.496 UTC