[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 311 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31909 | 57960.00 | 2024-10-15 | 60 | 6 | 7 | Actual |
36284 | 29204.00 | 2025-02-14 | 60 | 3 | 6 | Actual |
36579 | 52203.57 | 2025-02-14 | 60 | 6 | 8 | Actual |
5104 | 14040.00 | 2022-09-16 | 60 | 4 | 6 | Actual |
36866 | 4992.34 | 2025-02-14 | 60 | 2 | 12 | Actual |
34477 | 30841.76 | 2024-12-16 | 60 | 6 | 11 | Actual |
34364 | 8398.79 | 2024-12-16 | 60 | 2 | 11 | Actual |
34217 | 83358.69 | 2024-12-16 | 60 | 1 | 8 | Actual |
8574 | 18018.00 | 2022-12-17 | 60 | 6 | 6 | Actual |
11078 | 16000.00 | 2023-02-14 | 60 | 2 | 8 | Budget |
9121 | 4120.00 | 2023-01-14 | 60 | 7 | 3 | Actual |
12672 | 40500.00 | 2023-04-16 | 60 | 1 | 5 | Budget |
9542 | 28300.00 | 2023-01-14 | 60 | 3 | 6 | Budget |
4491 | 20460.00 | 2022-09-16 | 60 | 1 | 3 | Actual |
8186 | 31000.00 | 2022-12-17 | 60 | 1 | 5 | Budget |
28504 | 52118.00 | 2024-07-16 | 60 | 6 | 7 | Actual |
330 | 33920.00 | 2022-05-16 | 60 | 1 | 5 | Actual |
6983 | 30100.00 | 2022-11-16 | 60 | 6 | 4 | Budget |
142 | 5000.00 | 2022-05-16 | 60 | 7 | 3 | Budget |
5057 | 23400.00 | 2022-09-16 | 60 | 3 | 6 | Budget |
29335 | 54896.00 | 2024-08-15 | 60 | 1 | 5 | Actual |
35957 | 47093.00 | 2025-02-14 | 60 | 6 | 3 | Actual |
26760 | 43642.42 | 2024-05-15 | 60 | 6 | 13 | Actual |
2440 | 40900.00 | 2022-07-17 | 60 | 1 | 4 | Budget |
10659 | 28500.00 | 2023-02-14 | 60 | 3 | 6 | Budget |
4084 | 17400.00 | 2022-08-16 | 60 | 6 | 6 | Budget |
16762 | 47990.00 | 2023-08-16 | 60 | 6 | 5 | Actual |
14001 | 62790.00 | 2023-05-16 | 60 | 1 | 7 | Actual |
19321 | 5980.66 | 2023-10-16 | 60 | 3 | 11 | Actual |
11274 | 17296.00 | 2023-03-16 | 60 | 6 | 3 | Actual |
2 | 20200.00 | 2022-05-16 | 60 | 1 | 3 | Budget |
12862 | 9149.00 | 2023-04-16 | 60 | 2 | 6 | Actual |
8714 | 27200.00 | 2022-12-17 | 60 | 6 | 7 | Budget |
7591 | 32640.00 | 2022-11-16 | 60 | 6 | 7 | Actual |
25124 | 68889.00 | 2024-04-15 | 60 | 1 | 7 | Actual |
5943 | 29760.00 | 2022-10-16 | 60 | 1 | 5 | Actual |
7254 | 10100.00 | 2022-11-16 | 60 | 2 | 6 | Budget |
5289 | 34000.00 | 2022-09-16 | 60 | 1 | 7 | Budget |
20942 | 7535.00 | 2023-12-17 | 60 | 2 | 6 | Actual |
568 | 22698.00 | 2022-05-16 | 60 | 3 | 6 | Actual |
6659 | 16000.00 | 2022-10-16 | 60 | 6 | 8 | Budget |
6412 | 34000.00 | 2022-10-16 | 60 | 1 | 7 | Budget |
1185 | 15040.00 | 2022-06-16 | 60 | 6 | 3 | Actual |
36367 | 21429.00 | 2025-02-14 | 60 | 6 | 6 | Actual |
27122 | 24865.00 | 2024-06-15 | 60 | 1 | 6 | Actual |
9589 | 14170.00 | 2023-01-14 | 60 | 4 | 6 | Actual |
31046 | 19658.57 | 2024-09-15 | 60 | 4 | 11 | Actual |
13645 | 39647.00 | 2023-05-16 | 60 | 6 | 4 | Actual |
10610 | 9508.00 | 2023-02-14 | 60 | 2 | 6 | Actual |
1372 | 22700.00 | 2022-06-16 | 60 | 6 | 4 | Budget |
8472 | 15600.00 | 2022-12-17 | 60 | 4 | 6 | Budget |
14891 | 15371.00 | 2023-06-16 | 60 | 4 | 6 | Actual |
11733 | 9300.00 | 2023-03-16 | 60 | 2 | 6 | Budget |
3043 | 36600.00 | 2022-07-17 | 60 | 1 | 7 | Budget |
5673 | 13500.00 | 2022-10-16 | 60 | 6 | 3 | Budget |
9773 | 39100.00 | 2023-01-14 | 60 | 1 | 7 | Budget |
38108 | 23970.12 | 2025-03-16 | 60 | 1 | 13 | Actual |
10155 | 15939.00 | 2023-02-14 | 60 | 6 | 3 | Actual |
3369 | 21840.00 | 2022-08-16 | 60 | 1 | 3 | Actual |
15484 | 94723.00 | 2023-07-17 | 60 | 1 | 3 | Actual |
7779 | 15200.00 | 2022-11-16 | 60 | 6 | 8 | Budget |
13524 | 68411.00 | 2023-05-16 | 60 | 6 | 3 | Actual |
Generated 2025-06-15 19:47:36.360 UTC