[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1072 > < TAKE 768 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38376 | 52118.00 | 2025-04-08 | 60 | 6 | 4 | Actual |
2494 | 22700.00 | 2022-07-09 | 60 | 6 | 4 | Budget |
10609 | 9300.00 | 2023-02-06 | 60 | 2 | 6 | Budget |
1787 | 9700.00 | 2022-06-08 | 60 | 5 | 6 | Budget |
13524 | 68411.00 | 2023-05-08 | 60 | 6 | 3 | Actual |
2905 | 9700.00 | 2022-07-09 | 60 | 5 | 6 | Budget |
20702 | 11242.00 | 2023-12-09 | 60 | 7 | 3 | Actual |
6227 | 19474.00 | 2022-10-08 | 60 | 4 | 6 | Actual |
28913 | 4894.47 | 2024-07-08 | 60 | 2 | 12 | Actual |
7254 | 10100.00 | 2022-11-08 | 60 | 2 | 6 | Budget |
18552 | 95680.00 | 2023-10-08 | 60 | 1 | 3 | Actual |
12203 | 16000.00 | 2023-03-08 | 60 | 2 | 8 | Budget |
26819 | 75900.00 | 2024-06-07 | 60 | 1 | 3 | Actual |
2114 | 15600.00 | 2022-06-08 | 60 | 2 | 8 | Budget |
1 | 22080.00 | 2022-05-08 | 60 | 1 | 3 | Actual |
2065 | 47515.60 | 2022-06-08 | 60 | 1 | 8 | Actual |
1843 | 16692.00 | 2022-06-08 | 60 | 6 | 6 | Actual |
38108 | 23970.12 | 2025-03-08 | 60 | 1 | 13 | Actual |
5151 | 10400.00 | 2022-09-08 | 60 | 5 | 6 | Actual |
1267 | 4000.00 | 2022-06-08 | 60 | 7 | 3 | Actual |
2392 | 5000.00 | 2022-07-09 | 60 | 7 | 3 | Budget |
38610 | 15142.00 | 2025-04-08 | 60 | 4 | 6 | Actual |
33564 | 45516.14 | 2024-11-07 | 60 | 6 | 13 | Actual |
2493 | 24240.00 | 2022-07-09 | 60 | 6 | 4 | Actual |
18938 | 15371.00 | 2023-10-08 | 60 | 4 | 6 | Actual |
28624 | 48788.35 | 2024-07-08 | 60 | 6 | 8 | Actual |
16140 | 54906.65 | 2023-07-09 | 60 | 6 | 8 | Actual |
5476 | 17900.00 | 2022-09-08 | 60 | 2 | 8 | Budget |
36748 | 7481.75 | 2025-02-06 | 60 | 5 | 11 | Actual |
22438 | 20229.86 | 2024-01-06 | 60 | 6 | 11 | Actual |
20915 | 20796.00 | 2023-12-09 | 60 | 1 | 6 | Actual |
Generated 2025-06-07 14:19:45.050 UTC