[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 140 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37816 | 8245.59 | 2025-03-10 | 60 | 2 | 11 | Actual |
28739 | 20803.27 | 2024-07-10 | 60 | 3 | 11 | Actual |
29005 | 22275.35 | 2024-07-10 | 60 | 1 | 13 | Actual |
1643 | 7410.00 | 2022-06-10 | 60 | 2 | 6 | Actual |
28355 | 18241.00 | 2024-07-10 | 60 | 4 | 6 | Actual |
10016 | 30909.23 | 2023-01-08 | 60 | 6 | 8 | Actual |
14034 | 59202.00 | 2023-05-10 | 60 | 6 | 7 | Actual |
11876 | 11800.00 | 2023-03-10 | 60 | 5 | 6 | Budget |
37608 | 49680.00 | 2025-03-10 | 60 | 6 | 7 | Actual |
23123 | 61594.00 | 2024-02-08 | 60 | 6 | 7 | Actual |
22529 | 3894.45 | 2024-01-08 | 60 | 6 | 12 | Actual |
37460 | 16470.00 | 2025-03-10 | 60 | 4 | 6 | Actual |
6470 | 26700.00 | 2022-10-10 | 60 | 6 | 7 | Budget |
19700 | 59471.00 | 2023-11-10 | 60 | 1 | 4 | Actual |
8900 | 19819.63 | 2022-12-11 | 60 | 6 | 8 | Actual |
10753 | 11362.00 | 2023-02-08 | 60 | 5 | 6 | Actual |
12484 | 7200.00 | 2023-04-10 | 60 | 7 | 3 | Budget |
24245 | 55450.60 | 2024-03-09 | 60 | 6 | 8 | Actual |
5103 | 16000.00 | 2022-09-10 | 60 | 4 | 6 | Budget |
12532 | 50900.00 | 2023-04-10 | 60 | 1 | 4 | Budget |
14300 | 10402.02 | 2023-05-10 | 60 | 4 | 11 | Actual |
5428 | 36400.00 | 2022-09-10 | 60 | 1 | 8 | Budget |
2577 | 31600.00 | 2022-07-11 | 60 | 1 | 5 | Budget |
33955 | 6943.00 | 2024-12-10 | 60 | 2 | 6 | Actual |
37406 | 9563.00 | 2025-03-10 | 60 | 2 | 6 | Actual |
12203 | 16000.00 | 2023-03-10 | 60 | 2 | 8 | Budget |
17581 | 59202.00 | 2023-09-10 | 60 | 6 | 3 | Actual |
32381 | 24696.45 | 2024-10-09 | 60 | 1 | 13 | Actual |
36667 | 13895.70 | 2025-02-08 | 60 | 2 | 11 | Actual |
30609 | 25768.00 | 2024-09-09 | 60 | 3 | 6 | Actual |
1316 | 40900.00 | 2022-06-10 | 60 | 1 | 4 | Budget |
34806 | 44436.00 | 2025-01-08 | 60 | 6 | 3 | Actual |
16020 | 56810.00 | 2023-07-11 | 60 | 6 | 7 | Actual |
1843 | 16692.00 | 2022-06-10 | 60 | 6 | 6 | Actual |
2959 | 22672.00 | 2022-07-11 | 60 | 6 | 6 | Actual |
6797 | 14800.00 | 2022-11-10 | 60 | 6 | 3 | Budget |
31138 | 28481.08 | 2024-09-09 | 60 | 1 | 12 | Actual |
35748 | 37191.88 | 2025-01-08 | 60 | 6 | 12 | Actual |
12261 | 30109.22 | 2023-03-10 | 60 | 6 | 8 | Actual |
19321 | 5980.66 | 2023-10-10 | 60 | 3 | 11 | Actual |
11030 | 42800.00 | 2023-02-08 | 60 | 1 | 8 | Budget |
8245 | 27440.00 | 2022-12-11 | 60 | 6 | 5 | Actual |
10659 | 28500.00 | 2023-02-08 | 60 | 3 | 6 | Budget |
1315 | 44440.00 | 2022-06-10 | 60 | 1 | 4 | Actual |
8424 | 27560.00 | 2022-12-11 | 60 | 3 | 6 | Actual |
8657 | 34880.00 | 2022-12-11 | 60 | 1 | 7 | Actual |
31494 | 88274.00 | 2024-10-09 | 60 | 1 | 4 | Actual |
21916 | 21022.00 | 2024-01-08 | 60 | 1 | 6 | Actual |
Generated 2025-06-10 02:30:15.387 UTC