[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1067 > < TAKE 56 >
36 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13707 | 51308.00 | 2023-05-14 | 60 | 1 | 5 | Actual |
3698 | 28000.00 | 2022-08-14 | 60 | 1 | 5 | Actual |
31909 | 57960.00 | 2024-10-13 | 60 | 6 | 7 | Actual |
5859 | 23280.00 | 2022-10-14 | 60 | 6 | 4 | Actual |
36367 | 21429.00 | 2025-02-12 | 60 | 6 | 6 | Actual |
6180 | 27040.00 | 2022-10-14 | 60 | 3 | 6 | Actual |
27319 | 83674.00 | 2024-06-13 | 60 | 1 | 7 | Actual |
35835 | 30989.55 | 2025-01-12 | 60 | 2 | 13 | Actual |
36426 | 78982.00 | 2025-02-12 | 60 | 1 | 7 | Actual |
3428 | 13500.00 | 2022-08-14 | 60 | 6 | 3 | Budget |
10341 | 34400.00 | 2023-02-12 | 60 | 6 | 4 | Budget |
1372 | 22700.00 | 2022-06-14 | 60 | 6 | 4 | Budget |
20996 | 21901.00 | 2023-12-15 | 60 | 4 | 6 | Actual |
18704 | 33584.00 | 2023-10-14 | 60 | 6 | 4 | Actual |
22833 | 39961.00 | 2024-02-12 | 60 | 6 | 5 | Actual |
16762 | 47990.00 | 2023-08-14 | 60 | 6 | 5 | Actual |
8901 | 15200.00 | 2022-12-15 | 60 | 6 | 8 | Budget |
25419 | 9257.31 | 2024-04-13 | 60 | 4 | 11 | Actual |
10753 | 11362.00 | 2023-02-12 | 60 | 5 | 6 | Actual |
17668 | 52047.00 | 2023-09-14 | 60 | 1 | 4 | Actual |
7206 | 24336.00 | 2022-11-14 | 60 | 1 | 6 | Actual |
12730 | 29300.00 | 2023-04-14 | 60 | 6 | 5 | Budget |
35160 | 17373.00 | 2025-01-12 | 60 | 4 | 6 | Actual |
35689 | 23000.12 | 2025-01-12 | 60 | 1 | 12 | Actual |
25931 | 44078.00 | 2024-05-13 | 60 | 6 | 5 | Actual |
28301 | 6659.00 | 2024-07-14 | 60 | 2 | 6 | Actual |
9226 | 30100.00 | 2023-01-12 | 60 | 6 | 4 | Budget |
37576 | 73600.00 | 2025-03-14 | 60 | 1 | 7 | Actual |
24742 | 57722.00 | 2024-04-13 | 60 | 1 | 4 | Actual |
4548 | 13500.00 | 2022-09-14 | 60 | 6 | 3 | Budget |
13883 | 19088.00 | 2023-05-14 | 60 | 4 | 6 | Actual |
15220 | 23824.61 | 2023-06-14 | 60 | 1 | 11 | Actual |
8187 | 32960.00 | 2022-12-15 | 60 | 1 | 5 | Actual |
15928 | 20495.00 | 2023-07-15 | 60 | 6 | 6 | Actual |
7066 | 27160.00 | 2022-11-14 | 60 | 1 | 5 | Actual |
29483 | 25786.00 | 2024-08-13 | 60 | 3 | 6 | Actual |
Generated 2025-06-13 08:38:23.553 UTC