[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1067 > < TAKE 62 >
36 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6329 | 14820.00 | 2022-10-08 | 60 | 6 | 6 | Actual |
21022 | 14165.00 | 2023-12-09 | 60 | 5 | 6 | Actual |
14948 | 18687.00 | 2023-06-08 | 60 | 6 | 6 | Actual |
36310 | 19871.00 | 2025-02-06 | 60 | 4 | 6 | Actual |
16903 | 16175.00 | 2023-08-08 | 60 | 4 | 6 | Actual |
9493 | 7878.00 | 2023-01-06 | 60 | 2 | 6 | Actual |
26911 | 16905.00 | 2024-06-07 | 60 | 7 | 3 | Actual |
15334 | 18321.31 | 2023-06-08 | 60 | 6 | 11 | Actual |
34157 | 53130.00 | 2024-12-08 | 60 | 6 | 7 | Actual |
4548 | 13500.00 | 2022-09-08 | 60 | 6 | 3 | Budget |
14657 | 34283.00 | 2023-06-08 | 60 | 6 | 4 | Actual |
11077 | 26484.91 | 2023-02-06 | 60 | 2 | 8 | Actual |
20175 | 95137.70 | 2023-11-08 | 60 | 1 | 8 | Actual |
20435 | 11579.70 | 2023-11-08 | 60 | 6 | 11 | Actual |
6983 | 30100.00 | 2022-11-08 | 60 | 6 | 4 | Budget |
12589 | 38272.00 | 2023-04-08 | 60 | 6 | 4 | Actual |
8471 | 14040.00 | 2022-12-09 | 60 | 4 | 6 | Actual |
10705 | 20930.00 | 2023-02-06 | 60 | 4 | 6 | Actual |
17668 | 52047.00 | 2023-09-08 | 60 | 1 | 4 | Actual |
28825 | 21299.03 | 2024-07-08 | 60 | 6 | 11 | Actual |
24982 | 29009.00 | 2024-04-07 | 60 | 3 | 6 | Actual |
16020 | 56810.00 | 2023-07-09 | 60 | 6 | 7 | Actual |
26642 | 3971.05 | 2024-05-07 | 60 | 6 | 12 | Actual |
4629 | 8640.00 | 2022-09-08 | 60 | 7 | 3 | Actual |
18994 | 20344.00 | 2023-10-08 | 60 | 6 | 6 | Actual |
13333 | 26763.70 | 2023-04-08 | 60 | 2 | 8 | Actual |
13857 | 25116.00 | 2023-05-08 | 60 | 3 | 6 | Actual |
26048 | 21839.00 | 2024-05-07 | 60 | 3 | 6 | Actual |
4306 | 36400.00 | 2022-08-08 | 60 | 1 | 8 | Budget |
12155 | 60218.87 | 2023-03-08 | 60 | 1 | 8 | Actual |
11218 | 28704.00 | 2023-03-08 | 60 | 1 | 3 | Actual |
38994 | 13895.70 | 2025-04-08 | 60 | 3 | 11 | Actual |
26549 | 13994.64 | 2024-05-07 | 60 | 6 | 11 | Actual |
30661 | 13637.00 | 2024-09-07 | 60 | 5 | 6 | Actual |
28181 | 50053.00 | 2024-07-08 | 60 | 1 | 5 | Actual |
24305 | 17494.70 | 2024-03-07 | 60 | 1 | 11 | Actual |
Generated 2025-06-07 07:24:33.924 UTC