[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1068 > < TAKE 768 >
35 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28301 | 6659.00 | 2024-07-15 | 60 | 2 | 6 | Actual |
17760 | 36732.00 | 2023-09-15 | 60 | 1 | 5 | Actual |
2 | 20200.00 | 2022-05-15 | 60 | 1 | 3 | Budget |
4630 | 8100.00 | 2022-09-15 | 60 | 7 | 3 | Budget |
58 | 14300.00 | 2022-05-15 | 60 | 6 | 3 | Budget |
22438 | 20229.86 | 2024-01-13 | 60 | 6 | 11 | Actual |
29368 | 49514.00 | 2024-08-14 | 60 | 6 | 5 | Actual |
8328 | 24800.00 | 2022-12-16 | 60 | 1 | 6 | Budget |
16457 | 2799.75 | 2023-07-16 | 60 | 6 | 12 | Actual |
13333 | 26763.70 | 2023-04-15 | 60 | 2 | 8 | Actual |
7302 | 27560.00 | 2022-11-15 | 60 | 3 | 6 | Actual |
23385 | 13614.84 | 2024-02-13 | 60 | 4 | 11 | Actual |
24954 | 4621.00 | 2024-04-14 | 60 | 2 | 6 | Actual |
34597 | 41498.34 | 2024-12-15 | 60 | 6 | 12 | Actual |
10155 | 15939.00 | 2023-02-13 | 60 | 6 | 3 | Actual |
6131 | 11232.00 | 2022-10-15 | 60 | 2 | 6 | Actual |
14273 | 13106.32 | 2023-05-15 | 60 | 3 | 11 | Actual |
1132 | 20200.00 | 2022-06-15 | 60 | 1 | 3 | Budget |
17960 | 9042.00 | 2023-09-15 | 60 | 5 | 6 | Actual |
13004 | 15997.00 | 2023-04-15 | 60 | 5 | 6 | Actual |
9637 | 8700.00 | 2023-01-13 | 60 | 5 | 6 | Budget |
25419 | 9257.31 | 2024-04-14 | 60 | 4 | 11 | Actual |
331 | 31600.00 | 2022-05-15 | 60 | 1 | 5 | Budget |
31620 | 55973.00 | 2024-10-14 | 60 | 6 | 5 | Actual |
26192 | 93288.00 | 2024-05-14 | 60 | 1 | 7 | Actual |
7591 | 32640.00 | 2022-11-15 | 60 | 6 | 7 | Actual |
17232 | 14314.86 | 2023-08-15 | 60 | 1 | 11 | Actual |
14948 | 18687.00 | 2023-06-15 | 60 | 6 | 6 | Actual |
5476 | 17900.00 | 2022-09-15 | 60 | 2 | 8 | Budget |
29778 | 51227.79 | 2024-08-14 | 60 | 6 | 8 | Actual |
4409 | 16000.00 | 2022-08-15 | 60 | 6 | 8 | Budget |
26490 | 12282.90 | 2024-05-14 | 60 | 4 | 11 | Actual |
31494 | 88274.00 | 2024-10-14 | 60 | 1 | 4 | Actual |
23979 | 19088.00 | 2024-03-14 | 60 | 4 | 6 | Actual |
28684 | 35383.33 | 2024-07-15 | 60 | 1 | 11 | Actual |
Generated 2025-06-14 22:30:53.792 UTC