[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1071 > < TAKE 192 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38048 | 41106.84 | 2025-03-05 | 60 | 6 | 12 | Actual |
14717 | 44894.00 | 2023-06-05 | 60 | 1 | 5 | Actual |
7862 | 19800.00 | 2022-12-06 | 60 | 1 | 3 | Actual |
17548 | 105248.00 | 2023-09-05 | 60 | 1 | 3 | Actual |
6471 | 29400.00 | 2022-10-05 | 60 | 6 | 7 | Actual |
30784 | 55200.00 | 2024-09-04 | 60 | 6 | 7 | Actual |
10237 | 7200.00 | 2023-02-03 | 60 | 7 | 3 | Budget |
11029 | 63982.58 | 2023-02-03 | 60 | 1 | 8 | Actual |
5205 | 16380.00 | 2022-09-05 | 60 | 6 | 6 | Actual |
34986 | 66447.00 | 2025-01-03 | 60 | 1 | 5 | Actual |
32289 | 23000.12 | 2024-10-04 | 60 | 1 | 12 | Actual |
6274 | 9700.00 | 2022-10-05 | 60 | 5 | 6 | Budget |
26131 | 15195.00 | 2024-05-04 | 60 | 6 | 6 | Actual |
6083 | 18600.00 | 2022-10-05 | 60 | 1 | 6 | Budget |
14331 | 13488.24 | 2023-05-05 | 60 | 6 | 11 | Actual |
16020 | 56810.00 | 2023-07-06 | 60 | 6 | 7 | Actual |
24927 | 20344.00 | 2024-04-04 | 60 | 1 | 6 | Actual |
36459 | 60398.00 | 2025-02-03 | 60 | 6 | 7 | Actual |
5860 | 27400.00 | 2022-10-05 | 60 | 6 | 4 | Budget |
2439 | 42680.00 | 2022-07-06 | 60 | 1 | 4 | Actual |
8048 | 49440.00 | 2022-12-06 | 60 | 1 | 4 | Actual |
23090 | 62192.00 | 2024-02-03 | 60 | 1 | 7 | Actual |
21997 | 19289.00 | 2024-01-03 | 60 | 4 | 6 | Actual |
22801 | 45881.00 | 2024-02-03 | 60 | 1 | 5 | Actual |
9446 | 24102.00 | 2023-01-03 | 60 | 1 | 6 | Actual |
13940 | 21022.00 | 2023-05-05 | 60 | 6 | 6 | Actual |
10424 | 36800.00 | 2023-02-03 | 60 | 1 | 5 | Actual |
36310 | 19871.00 | 2025-02-03 | 60 | 4 | 6 | Actual |
2904 | 10400.00 | 2022-07-06 | 60 | 5 | 6 | Actual |
25564 | 1196.53 | 2024-04-04 | 60 | 2 | 12 | Actual |
142 | 5000.00 | 2022-05-05 | 60 | 7 | 3 | Budget |
3980 | 16000.00 | 2022-08-05 | 60 | 4 | 6 | Budget |
Generated 2025-06-04 19:11:01.778 UTC