[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1067 > < TAKE 125 >
36 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4306 | 36400.00 | 2022-08-07 | 60 | 1 | 8 | Budget |
25157 | 55434.00 | 2024-04-06 | 60 | 6 | 7 | Actual |
8328 | 24800.00 | 2022-12-08 | 60 | 1 | 6 | Budget |
36310 | 19871.00 | 2025-02-05 | 60 | 4 | 6 | Actual |
17112 | 82452.62 | 2023-08-07 | 60 | 1 | 8 | Actual |
12072 | 31556.00 | 2023-03-07 | 60 | 6 | 7 | Actual |
13005 | 11800.00 | 2023-04-07 | 60 | 5 | 6 | Budget |
7451 | 15132.00 | 2022-11-07 | 60 | 6 | 6 | Actual |
20082 | 59202.00 | 2023-11-07 | 60 | 1 | 7 | Actual |
26549 | 13994.64 | 2024-05-06 | 60 | 6 | 11 | Actual |
23592 | 95680.00 | 2024-03-06 | 60 | 1 | 3 | Actual |
31620 | 55973.00 | 2024-10-06 | 60 | 6 | 5 | Actual |
7861 | 20900.00 | 2022-12-08 | 60 | 1 | 3 | Budget |
37696 | 52970.25 | 2025-03-07 | 60 | 2 | 8 | Actual |
34806 | 44436.00 | 2025-01-05 | 60 | 6 | 3 | Actual |
28504 | 52118.00 | 2024-07-07 | 60 | 6 | 7 | Actual |
9542 | 28300.00 | 2023-01-05 | 60 | 3 | 6 | Budget |
5205 | 16380.00 | 2022-09-07 | 60 | 6 | 6 | Actual |
3287 | 15700.00 | 2022-07-08 | 60 | 6 | 8 | Budget |
31407 | 43953.00 | 2024-10-06 | 60 | 6 | 3 | Actual |
5533 | 16000.00 | 2022-09-07 | 60 | 6 | 8 | Budget |
991 | 24969.73 | 2022-05-07 | 60 | 2 | 8 | Actual |
20175 | 95137.70 | 2023-11-07 | 60 | 1 | 8 | Actual |
32029 | 60776.46 | 2024-10-06 | 60 | 6 | 8 | Actual |
5057 | 23400.00 | 2022-09-07 | 60 | 3 | 6 | Budget |
11356 | 5060.00 | 2023-03-07 | 60 | 7 | 3 | Actual |
2494 | 22700.00 | 2022-07-08 | 60 | 6 | 4 | Budget |
12813 | 23202.00 | 2023-04-07 | 60 | 1 | 6 | Actual |
21142 | 50232.00 | 2023-12-08 | 60 | 6 | 7 | Actual |
2576 | 29440.00 | 2022-07-08 | 60 | 1 | 5 | Actual |
1644 | 6600.00 | 2022-06-07 | 60 | 2 | 6 | Budget |
22741 | 37781.00 | 2024-02-05 | 60 | 6 | 4 | Actual |
37897 | 3702.96 | 2025-03-07 | 60 | 5 | 11 | Actual |
4877 | 28800.00 | 2022-09-07 | 60 | 6 | 5 | Budget |
2 | 20200.00 | 2022-05-07 | 60 | 1 | 3 | Budget |
25564 | 1196.53 | 2024-04-06 | 60 | 2 | 12 | Actual |
Generated 2025-06-06 11:12:39.799 UTC