[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1070 > < TAKE 448 >
33 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12590 | 34400.00 | 2023-04-10 | 60 | 6 | 4 | Budget |
8518 | 8700.00 | 2022-12-11 | 60 | 5 | 6 | Budget |
8574 | 18018.00 | 2022-12-11 | 60 | 6 | 6 | Actual |
39318 | 41965.19 | 2025-04-10 | 60 | 6 | 13 | Actual |
38016 | 5285.96 | 2025-03-10 | 60 | 2 | 12 | Actual |
27031 | 53903.00 | 2024-06-09 | 60 | 1 | 5 | Actual |
34124 | 78200.00 | 2024-12-10 | 60 | 1 | 7 | Actual |
58 | 14300.00 | 2022-05-10 | 60 | 6 | 3 | Budget |
13940 | 21022.00 | 2023-05-10 | 60 | 6 | 6 | Actual |
18552 | 95680.00 | 2023-10-10 | 60 | 1 | 3 | Actual |
7778 | 16546.84 | 2022-11-10 | 60 | 6 | 8 | Actual |
23838 | 39154.00 | 2024-03-09 | 60 | 6 | 5 | Actual |
37576 | 73600.00 | 2025-03-10 | 60 | 1 | 7 | Actual |
17373 | 17367.04 | 2023-08-10 | 60 | 6 | 11 | Actual |
7452 | 18100.00 | 2022-11-10 | 60 | 6 | 6 | Budget |
33955 | 6943.00 | 2024-12-10 | 60 | 2 | 6 | Actual |
17640 | 11122.00 | 2023-09-10 | 60 | 7 | 3 | Actual |
19348 | 10021.16 | 2023-10-10 | 60 | 4 | 11 | Actual |
26048 | 21839.00 | 2024-05-09 | 60 | 3 | 6 | Actual |
6601 | 17900.00 | 2022-10-10 | 60 | 2 | 8 | Budget |
13203 | 32800.00 | 2023-04-10 | 60 | 6 | 7 | Budget |
10424 | 36800.00 | 2023-02-08 | 60 | 1 | 5 | Actual |
23592 | 95680.00 | 2024-03-09 | 60 | 1 | 3 | Actual |
35925 | 76797.00 | 2025-02-08 | 60 | 1 | 3 | Actual |
10238 | 6486.00 | 2023-02-08 | 60 | 7 | 3 | Actual |
17760 | 36732.00 | 2023-09-10 | 60 | 1 | 5 | Actual |
3616 | 27400.00 | 2022-08-10 | 60 | 6 | 4 | Budget |
13613 | 46488.00 | 2023-05-10 | 60 | 1 | 4 | Actual |
32089 | 32673.71 | 2024-10-09 | 60 | 1 | 11 | Actual |
16228 | 3277.42 | 2023-07-11 | 60 | 2 | 11 | Actual |
5476 | 17900.00 | 2022-09-10 | 60 | 2 | 8 | Budget |
35160 | 17373.00 | 2025-01-08 | 60 | 4 | 6 | Actual |
35397 | 43909.48 | 2025-01-08 | 60 | 2 | 8 | Actual |
Generated 2025-06-09 06:22:40.440 UTC