[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1069 > < TAKE 96 >
34 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32498 | 74624.00 | 2024-11-10 | 60 | 1 | 3 | Actual |
14124 | 32980.48 | 2023-05-11 | 60 | 2 | 8 | Actual |
12813 | 23202.00 | 2023-04-11 | 60 | 1 | 6 | Actual |
27614 | 18894.73 | 2024-06-10 | 60 | 4 | 11 | Actual |
6797 | 14800.00 | 2022-11-11 | 60 | 6 | 3 | Budget |
11931 | 20302.00 | 2023-03-11 | 60 | 6 | 6 | Actual |
29566 | 21642.00 | 2024-08-10 | 60 | 6 | 6 | Actual |
21943 | 6931.00 | 2024-01-09 | 60 | 2 | 6 | Actual |
13145 | 36700.00 | 2023-04-11 | 60 | 1 | 7 | Budget |
2440 | 40900.00 | 2022-07-12 | 60 | 1 | 4 | Budget |
10658 | 29601.00 | 2023-02-09 | 60 | 3 | 6 | Actual |
25217 | 96677.12 | 2024-04-10 | 60 | 1 | 8 | Actual |
10238 | 6486.00 | 2023-02-09 | 60 | 7 | 3 | Actual |
11783 | 28500.00 | 2023-03-11 | 60 | 3 | 6 | Budget |
11782 | 32890.00 | 2023-03-11 | 60 | 3 | 6 | Actual |
9690 | 18018.00 | 2023-01-09 | 60 | 6 | 6 | Actual |
20730 | 55506.00 | 2023-12-12 | 60 | 1 | 4 | Actual |
3884 | 9600.00 | 2022-08-11 | 60 | 2 | 6 | Budget |
7534 | 38000.00 | 2022-11-11 | 60 | 1 | 7 | Actual |
37843 | 20840.51 | 2025-03-11 | 60 | 3 | 11 | Actual |
7452 | 18100.00 | 2022-11-11 | 60 | 6 | 6 | Budget |
13857 | 25116.00 | 2023-05-11 | 60 | 3 | 6 | Actual |
17760 | 36732.00 | 2023-09-11 | 60 | 1 | 5 | Actual |
12673 | 43056.00 | 2023-04-11 | 60 | 1 | 5 | Actual |
29155 | 48300.00 | 2024-08-10 | 60 | 6 | 3 | Actual |
7590 | 27200.00 | 2022-11-11 | 60 | 6 | 7 | Budget |
10890 | 36700.00 | 2023-02-09 | 60 | 1 | 7 | Budget |
21230 | 46662.56 | 2023-12-12 | 60 | 2 | 8 | Actual |
20915 | 20796.00 | 2023-12-12 | 60 | 1 | 6 | Actual |
35866 | 29698.30 | 2025-01-09 | 60 | 6 | 13 | Actual |
11218 | 28704.00 | 2023-03-11 | 60 | 1 | 3 | Actual |
20495 | 1985.90 | 2023-11-11 | 60 | 1 | 12 | Actual |
18552 | 95680.00 | 2023-10-11 | 60 | 1 | 3 | Actual |
8375 | 10100.00 | 2022-12-12 | 60 | 2 | 6 | Budget |
Generated 2025-06-10 09:37:40.976 UTC