[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1070 > < TAKE 896 >
33 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
142 | 5000.00 | 2022-05-11 | 60 | 7 | 3 | Budget |
34157 | 53130.00 | 2024-12-11 | 60 | 6 | 7 | Actual |
13613 | 46488.00 | 2023-05-11 | 60 | 1 | 4 | Actual |
25681 | 86112.00 | 2024-05-10 | 60 | 1 | 3 | Actual |
22893 | 24639.00 | 2024-02-09 | 60 | 1 | 6 | Actual |
2576 | 29440.00 | 2022-07-12 | 60 | 1 | 5 | Actual |
6659 | 16000.00 | 2022-10-11 | 60 | 6 | 8 | Budget |
1787 | 9700.00 | 2022-06-11 | 60 | 5 | 6 | Budget |
38636 | 15018.00 | 2025-04-11 | 60 | 5 | 6 | Actual |
19348 | 10021.16 | 2023-10-11 | 60 | 4 | 11 | Actual |
20322 | 6934.93 | 2023-11-11 | 60 | 2 | 11 | Actual |
17880 | 8062.00 | 2023-09-11 | 60 | 2 | 6 | Actual |
27319 | 83674.00 | 2024-06-10 | 60 | 1 | 7 | Actual |
30554 | 22793.00 | 2024-09-10 | 60 | 1 | 6 | Actual |
19321 | 5980.66 | 2023-10-11 | 60 | 3 | 11 | Actual |
17934 | 14466.00 | 2023-09-11 | 60 | 4 | 6 | Actual |
27412 | 105381.83 | 2024-06-10 | 60 | 1 | 8 | Actual |
3616 | 27400.00 | 2022-08-11 | 60 | 6 | 4 | Budget |
1316 | 40900.00 | 2022-06-11 | 60 | 1 | 4 | Budget |
38315 | 12558.00 | 2025-04-11 | 60 | 7 | 3 | Actual |
1513 | 26400.00 | 2022-06-11 | 60 | 6 | 5 | Budget |
24867 | 40365.00 | 2024-04-10 | 60 | 6 | 5 | Actual |
22801 | 45881.00 | 2024-02-09 | 60 | 1 | 5 | Actual |
18049 | 65780.00 | 2023-09-11 | 60 | 1 | 7 | Actual |
8425 | 28300.00 | 2022-12-12 | 60 | 3 | 6 | Budget |
9637 | 8700.00 | 2023-01-09 | 60 | 5 | 6 | Budget |
8244 | 29200.00 | 2022-12-12 | 60 | 6 | 5 | Budget |
21142 | 50232.00 | 2023-12-12 | 60 | 6 | 7 | Actual |
7452 | 18100.00 | 2022-11-11 | 60 | 6 | 6 | Budget |
11829 | 20600.00 | 2023-03-11 | 60 | 4 | 6 | Budget |
27352 | 56810.00 | 2024-06-10 | 60 | 6 | 7 | Actual |
35276 | 79488.00 | 2025-01-09 | 60 | 1 | 7 | Actual |
15697 | 42383.00 | 2023-07-12 | 60 | 1 | 5 | Actual |
Generated 2025-06-10 09:02:06.370 UTC