[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1071 > < TAKE 896 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13802 | 23860.00 | 2023-05-11 | 60 | 1 | 6 | Actual |
37668 | 93674.04 | 2025-03-11 | 60 | 1 | 8 | Actual |
19940 | 30391.00 | 2023-11-11 | 60 | 3 | 6 | Actual |
3883 | 10712.00 | 2022-08-11 | 60 | 2 | 6 | Actual |
11355 | 7200.00 | 2023-03-11 | 60 | 7 | 3 | Budget |
31198 | 36800.38 | 2024-09-10 | 60 | 6 | 12 | Actual |
18201 | 54364.22 | 2023-09-11 | 60 | 6 | 8 | Actual |
12015 | 36700.00 | 2023-03-11 | 60 | 1 | 7 | Budget |
12203 | 16000.00 | 2023-03-11 | 60 | 2 | 8 | Budget |
1786 | 7878.00 | 2022-06-11 | 60 | 5 | 6 | Actual |
38343 | 81282.00 | 2025-04-11 | 60 | 1 | 4 | Actual |
29214 | 21114.00 | 2024-08-10 | 60 | 7 | 3 | Actual |
3101 | 28200.00 | 2022-07-12 | 60 | 6 | 7 | Budget |
38759 | 54648.00 | 2025-04-11 | 60 | 6 | 7 | Actual |
12958 | 20600.00 | 2023-04-11 | 60 | 4 | 6 | Budget |
7778 | 16546.84 | 2022-11-11 | 60 | 6 | 8 | Actual |
28913 | 4894.47 | 2024-07-11 | 60 | 2 | 12 | Actual |
17581 | 59202.00 | 2023-09-11 | 60 | 6 | 3 | Actual |
1643 | 7410.00 | 2022-06-11 | 60 | 2 | 6 | Actual |
31587 | 63342.00 | 2024-10-10 | 60 | 1 | 5 | Actual |
29952 | 22215.00 | 2024-08-10 | 60 | 6 | 11 | Actual |
27352 | 56810.00 | 2024-06-10 | 60 | 6 | 7 | Actual |
2576 | 29440.00 | 2022-07-12 | 60 | 1 | 5 | Actual |
16929 | 11930.00 | 2023-08-11 | 60 | 5 | 6 | Actual |
31374 | 75141.00 | 2024-10-10 | 60 | 1 | 3 | Actual |
26463 | 13275.47 | 2024-05-10 | 60 | 3 | 11 | Actual |
34157 | 53130.00 | 2024-12-11 | 60 | 6 | 7 | Actual |
8103 | 29120.00 | 2022-12-12 | 60 | 6 | 4 | Actual |
4083 | 21424.00 | 2022-08-11 | 60 | 6 | 6 | Actual |
21856 | 35880.00 | 2024-01-09 | 60 | 6 | 5 | Actual |
25277 | 44850.40 | 2024-04-10 | 60 | 6 | 8 | Actual |
9590 | 15600.00 | 2023-01-09 | 60 | 4 | 6 | Budget |
Generated 2025-06-10 11:56:40.947 UTC