[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1071 > < TAKE 224 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35106 | 8413.00 | 2025-01-05 | 60 | 2 | 6 | Actual |
33656 | 47334.00 | 2024-12-07 | 60 | 6 | 3 | Actual |
5344 | 23520.00 | 2022-09-07 | 60 | 6 | 7 | Actual |
31680 | 27273.00 | 2024-10-06 | 60 | 1 | 6 | Actual |
12590 | 34400.00 | 2023-04-07 | 60 | 6 | 4 | Budget |
30751 | 72450.00 | 2024-09-06 | 60 | 1 | 7 | Actual |
6181 | 23400.00 | 2022-10-07 | 60 | 3 | 6 | Budget |
3510 | 8100.00 | 2022-08-07 | 60 | 7 | 3 | Budget |
12532 | 50900.00 | 2023-04-07 | 60 | 1 | 4 | Budget |
24094 | 76783.00 | 2024-03-06 | 60 | 1 | 7 | Actual |
33983 | 28903.00 | 2024-12-07 | 60 | 3 | 6 | Actual |
33715 | 18113.00 | 2024-12-07 | 60 | 7 | 3 | Actual |
16549 | 64584.00 | 2023-08-07 | 60 | 6 | 3 | Actual |
27910 | 46484.57 | 2024-06-06 | 60 | 6 | 13 | Actual |
21142 | 50232.00 | 2023-12-08 | 60 | 6 | 7 | Actual |
5427 | 60000.68 | 2022-09-07 | 60 | 1 | 8 | Actual |
30012 | 25936.35 | 2024-08-06 | 60 | 1 | 12 | Actual |
17668 | 52047.00 | 2023-09-07 | 60 | 1 | 4 | Actual |
2631 | 26400.00 | 2022-07-08 | 60 | 6 | 5 | Budget |
14124 | 32980.48 | 2023-05-07 | 60 | 2 | 8 | Actual |
11734 | 12199.00 | 2023-03-07 | 60 | 2 | 6 | Actual |
5103 | 16000.00 | 2022-09-07 | 60 | 4 | 6 | Budget |
15517 | 60398.00 | 2023-07-08 | 60 | 6 | 3 | Actual |
8187 | 32960.00 | 2022-12-08 | 60 | 1 | 5 | Actual |
36426 | 78982.00 | 2025-02-05 | 60 | 1 | 7 | Actual |
1983 | 28200.00 | 2022-06-07 | 60 | 6 | 7 | Budget |
36547 | 44327.66 | 2025-02-05 | 60 | 2 | 8 | Actual |
8846 | 16600.00 | 2022-12-08 | 60 | 2 | 8 | Budget |
31198 | 36800.38 | 2024-09-06 | 60 | 6 | 12 | Actual |
23805 | 37943.00 | 2024-03-06 | 60 | 1 | 5 | Actual |
8656 | 39100.00 | 2022-12-08 | 60 | 1 | 7 | Budget |
20322 | 6934.93 | 2023-11-07 | 60 | 2 | 11 | Actual |
Generated 2025-06-06 10:42:46.857 UTC