[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 30 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17640 | 11122.00 | 2023-09-18 | 60 | 7 | 3 | Actual |
18462 | 2291.23 | 2023-09-18 | 60 | 1 | 12 | Actual |
12861 | 9300.00 | 2023-04-18 | 60 | 2 | 6 | Budget |
27641 | 7788.14 | 2024-06-17 | 60 | 5 | 11 | Actual |
3183 | 44606.46 | 2022-07-19 | 60 | 1 | 8 | Actual |
24186 | 88069.39 | 2024-03-17 | 60 | 1 | 8 | Actual |
26490 | 12282.90 | 2024-05-17 | 60 | 4 | 11 | Actual |
26852 | 51750.00 | 2024-06-17 | 60 | 6 | 3 | Actual |
21645 | 58006.00 | 2024-01-16 | 60 | 6 | 3 | Actual |
36984 | 30666.74 | 2025-02-16 | 60 | 2 | 13 | Actual |
23443 | 20993.70 | 2024-02-16 | 60 | 6 | 11 | Actual |
16309 | 3085.92 | 2023-07-19 | 60 | 5 | 11 | Actual |
5533 | 16000.00 | 2022-09-18 | 60 | 6 | 8 | Budget |
7122 | 28560.00 | 2022-11-18 | 60 | 6 | 5 | Actual |
8472 | 15600.00 | 2022-12-19 | 60 | 4 | 6 | Budget |
9445 | 24800.00 | 2023-01-16 | 60 | 1 | 6 | Budget |
35106 | 8413.00 | 2025-01-16 | 60 | 2 | 6 | Actual |
802 | 37080.00 | 2022-05-18 | 60 | 1 | 7 | Actual |
12730 | 29300.00 | 2023-04-18 | 60 | 6 | 5 | Budget |
13062 | 21349.00 | 2023-04-18 | 60 | 6 | 6 | Actual |
4629 | 8640.00 | 2022-09-18 | 60 | 7 | 3 | Actual |
13524 | 68411.00 | 2023-05-18 | 60 | 6 | 3 | Actual |
13491 | 80730.00 | 2023-05-18 | 60 | 1 | 3 | Actual |
6131 | 11232.00 | 2022-10-18 | 60 | 2 | 6 | Actual |
19672 | 22245.00 | 2023-11-18 | 60 | 7 | 3 | Actual |
35186 | 11689.00 | 2025-01-16 | 60 | 5 | 6 | Actual |
15928 | 20495.00 | 2023-07-19 | 60 | 6 | 6 | Actual |
9362 | 27440.00 | 2023-01-16 | 60 | 6 | 5 | Actual |
9039 | 14800.00 | 2023-01-16 | 60 | 6 | 3 | Budget |
38256 | 42608.00 | 2025-04-18 | 60 | 6 | 3 | Actual |
3883 | 10712.00 | 2022-08-18 | 60 | 2 | 6 | Actual |
5428 | 36400.00 | 2022-09-18 | 60 | 1 | 8 | Budget |
7206 | 24336.00 | 2022-11-18 | 60 | 1 | 6 | Actual |
8103 | 29120.00 | 2022-12-19 | 60 | 6 | 4 | Actual |
1316 | 40900.00 | 2022-06-18 | 60 | 1 | 4 | Budget |
36519 | 100504.47 | 2025-02-16 | 60 | 1 | 8 | Actual |
36748 | 7481.75 | 2025-02-16 | 60 | 5 | 11 | Actual |
18261 | 17494.70 | 2023-09-18 | 60 | 1 | 11 | Actual |
38584 | 25502.00 | 2025-04-18 | 60 | 3 | 6 | Actual |
12958 | 20600.00 | 2023-04-18 | 60 | 4 | 6 | Budget |
29335 | 54896.00 | 2024-08-17 | 60 | 1 | 5 | Actual |
5475 | 30000.13 | 2022-09-18 | 60 | 2 | 8 | Actual |
472 | 19800.00 | 2022-05-18 | 60 | 1 | 6 | Budget |
22680 | 22245.00 | 2024-02-16 | 60 | 7 | 3 | Actual |
29566 | 21642.00 | 2024-08-17 | 60 | 6 | 6 | Actual |
1927 | 36600.00 | 2022-06-18 | 60 | 1 | 7 | Budget |
21262 | 43038.25 | 2023-12-19 | 60 | 6 | 8 | Actual |
36076 | 59202.00 | 2025-02-16 | 60 | 6 | 4 | Actual |
Generated 2025-06-18 02:55:50.368 UTC