[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 119 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24867 | 40365.00 | 2024-03-29 | 60 | 6 | 5 | Actual |
37897 | 3702.96 | 2025-02-27 | 60 | 5 | 11 | Actual |
17581 | 59202.00 | 2023-08-30 | 60 | 6 | 3 | Actual |
6227 | 19474.00 | 2022-09-29 | 60 | 4 | 6 | Actual |
13061 | 20600.00 | 2023-03-30 | 60 | 6 | 6 | Budget |
15484 | 94723.00 | 2023-06-30 | 60 | 1 | 3 | Actual |
14447 | 4008.28 | 2023-04-29 | 60 | 6 | 12 | Actual |
13829 | 8138.00 | 2023-04-29 | 60 | 2 | 6 | Actual |
4547 | 13020.00 | 2022-08-30 | 60 | 6 | 3 | Actual |
4819 | 29000.00 | 2022-08-30 | 60 | 1 | 5 | Budget |
2170 | 24000.01 | 2022-05-30 | 60 | 6 | 8 | Actual |
6601 | 17900.00 | 2022-09-29 | 60 | 2 | 8 | Budget |
21022 | 14165.00 | 2023-11-30 | 60 | 5 | 6 | Actual |
31138 | 28481.08 | 2024-08-29 | 60 | 1 | 12 | Actual |
22588 | 97773.00 | 2024-01-28 | 60 | 1 | 3 | Actual |
35397 | 43909.48 | 2024-12-28 | 60 | 2 | 8 | Actual |
1596 | 19800.00 | 2022-05-30 | 60 | 1 | 6 | Budget |
33715 | 18113.00 | 2024-11-29 | 60 | 7 | 3 | Actual |
5674 | 13720.00 | 2022-09-29 | 60 | 6 | 3 | Actual |
27319 | 83674.00 | 2024-05-29 | 60 | 1 | 7 | Actual |
23503 | 2673.15 | 2024-01-28 | 60 | 1 | 12 | Actual |
3933 | 23400.00 | 2022-07-30 | 60 | 3 | 6 | Budget |
37870 | 24275.68 | 2025-02-27 | 60 | 4 | 11 | Actual |
8327 | 25506.00 | 2022-11-30 | 60 | 1 | 6 | Actual |
32885 | 17356.00 | 2024-10-29 | 60 | 4 | 6 | Actual |
9829 | 27200.00 | 2022-12-28 | 60 | 6 | 7 | Budget |
39287 | 36719.48 | 2025-03-30 | 60 | 2 | 13 | Actual |
27879 | 53263.65 | 2024-05-29 | 60 | 2 | 13 | Actual |
6928 | 47520.00 | 2022-10-30 | 60 | 1 | 4 | Actual |
39318 | 41965.19 | 2025-03-30 | 60 | 6 | 13 | Actual |
8983 | 20900.00 | 2022-12-28 | 60 | 1 | 3 | Budget |
19581 | 87009.00 | 2023-10-30 | 60 | 1 | 3 | Actual |
8715 | 25480.00 | 2022-11-30 | 60 | 6 | 7 | Actual |
16929 | 11930.00 | 2023-07-30 | 60 | 5 | 6 | Actual |
27122 | 24865.00 | 2024-05-29 | 60 | 1 | 6 | Actual |
28181 | 50053.00 | 2024-06-29 | 60 | 1 | 5 | Actual |
3428 | 13500.00 | 2022-07-30 | 60 | 6 | 3 | Budget |
15007 | 77500.00 | 2023-05-30 | 60 | 1 | 7 | Actual |
20970 | 30742.00 | 2023-11-30 | 60 | 3 | 6 | Actual |
8425 | 28300.00 | 2022-11-30 | 60 | 3 | 6 | Budget |
4735 | 29760.00 | 2022-08-30 | 60 | 6 | 4 | Actual |
8375 | 10100.00 | 2022-11-30 | 60 | 2 | 6 | Budget |
14300 | 10402.02 | 2023-04-29 | 60 | 4 | 11 | Actual |
11134 | 19100.00 | 2023-01-28 | 60 | 6 | 8 | Budget |
2811 | 23000.00 | 2022-06-30 | 60 | 3 | 6 | Budget |
58 | 14300.00 | 2022-04-29 | 60 | 6 | 3 | Budget |
14034 | 59202.00 | 2023-04-29 | 60 | 6 | 7 | Actual |
26074 | 16411.00 | 2024-04-28 | 60 | 4 | 6 | Actual |
Generated 2025-05-29 04:59:21.028 UTC