[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 17 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2713 | 19292.00 | 2022-07-17 | 60 | 1 | 6 | Actual |
7452 | 18100.00 | 2022-11-16 | 60 | 6 | 6 | Budget |
32117 | 16337.23 | 2024-10-15 | 60 | 2 | 11 | Actual |
39287 | 36719.48 | 2025-04-16 | 60 | 2 | 13 | Actual |
14246 | 2959.32 | 2023-05-16 | 60 | 2 | 11 | Actual |
31877 | 86020.00 | 2024-10-15 | 60 | 1 | 7 | Actual |
6084 | 19656.00 | 2022-10-16 | 60 | 1 | 6 | Actual |
10238 | 6486.00 | 2023-02-14 | 60 | 7 | 3 | Actual |
6471 | 29400.00 | 2022-10-16 | 60 | 6 | 7 | Actual |
3884 | 9600.00 | 2022-08-16 | 60 | 2 | 6 | Budget |
19992 | 11051.00 | 2023-11-16 | 60 | 5 | 6 | Actual |
38667 | 23714.00 | 2025-04-16 | 60 | 6 | 6 | Actual |
9039 | 14800.00 | 2023-01-14 | 60 | 6 | 3 | Budget |
615 | 16692.00 | 2022-05-16 | 60 | 4 | 6 | Actual |
37816 | 8245.59 | 2025-03-16 | 60 | 2 | 11 | Actual |
9829 | 27200.00 | 2023-01-14 | 60 | 6 | 7 | Budget |
10561 | 23442.00 | 2023-02-14 | 60 | 1 | 6 | Actual |
7999 | 5300.00 | 2022-12-17 | 60 | 7 | 3 | Budget |
16822 | 29561.00 | 2023-08-16 | 60 | 1 | 6 | Actual |
386 | 25480.00 | 2022-05-16 | 60 | 6 | 5 | Actual |
38759 | 54648.00 | 2025-04-16 | 60 | 6 | 7 | Actual |
19406 | 17367.04 | 2023-10-16 | 60 | 6 | 11 | Actual |
4167 | 34000.00 | 2022-08-16 | 60 | 1 | 7 | Budget |
5427 | 60000.68 | 2022-09-16 | 60 | 1 | 8 | Actual |
1267 | 4000.00 | 2022-06-16 | 60 | 7 | 3 | Actual |
39140 | 24712.92 | 2025-04-16 | 60 | 1 | 12 | Actual |
33327 | 27787.45 | 2024-11-15 | 60 | 6 | 11 | Actual |
2959 | 22672.00 | 2022-07-17 | 60 | 6 | 6 | Actual |
2114 | 15600.00 | 2022-06-16 | 60 | 2 | 8 | Budget |
15275 | 9447.74 | 2023-06-16 | 60 | 3 | 11 | Actual |
26192 | 93288.00 | 2024-05-15 | 60 | 1 | 7 | Actual |
11782 | 32890.00 | 2023-03-16 | 60 | 3 | 6 | Actual |
5674 | 13720.00 | 2022-10-16 | 60 | 6 | 3 | Actual |
1596 | 19800.00 | 2022-06-16 | 60 | 1 | 6 | Budget |
23503 | 2673.15 | 2024-02-14 | 60 | 1 | 12 | Actual |
4736 | 27400.00 | 2022-09-16 | 60 | 6 | 4 | Budget |
21943 | 6931.00 | 2024-01-14 | 60 | 2 | 6 | Actual |
23358 | 12852.06 | 2024-02-14 | 60 | 3 | 11 | Actual |
9690 | 18018.00 | 2023-01-14 | 60 | 6 | 6 | Actual |
8574 | 18018.00 | 2022-12-17 | 60 | 6 | 6 | Actual |
6658 | 23031.81 | 2022-10-16 | 60 | 6 | 8 | Actual |
15817 | 4922.00 | 2023-07-17 | 60 | 2 | 6 | Actual |
5056 | 25272.00 | 2022-09-16 | 60 | 3 | 6 | Actual |
35276 | 79488.00 | 2025-01-14 | 60 | 1 | 7 | Actual |
18049 | 65780.00 | 2023-09-16 | 60 | 1 | 7 | Actual |
1927 | 36600.00 | 2022-06-16 | 60 | 1 | 7 | Budget |
12261 | 30109.22 | 2023-03-16 | 60 | 6 | 8 | Actual |
2714 | 19800.00 | 2022-07-17 | 60 | 1 | 6 | Budget |
Generated 2025-06-15 11:48:47.741 UTC