[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 370 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36310 | 19871.00 | 2025-02-09 | 60 | 4 | 6 | Actual |
3427 | 14400.00 | 2022-08-11 | 60 | 6 | 3 | Actual |
7722 | 18546.88 | 2022-11-11 | 60 | 2 | 8 | Actual |
7349 | 17654.00 | 2022-11-11 | 60 | 4 | 6 | Actual |
14096 | 87254.22 | 2023-05-11 | 60 | 1 | 8 | Actual |
6000 | 28800.00 | 2022-10-11 | 60 | 6 | 5 | Budget |
6927 | 45100.00 | 2022-11-11 | 60 | 1 | 4 | Budget |
11782 | 32890.00 | 2023-03-11 | 60 | 3 | 6 | Actual |
30992 | 7940.27 | 2024-09-10 | 60 | 2 | 11 | Actual |
18912 | 24865.00 | 2023-10-11 | 60 | 3 | 6 | Actual |
10753 | 11362.00 | 2023-02-09 | 60 | 5 | 6 | Actual |
10705 | 20930.00 | 2023-02-09 | 60 | 4 | 6 | Actual |
10237 | 7200.00 | 2023-02-09 | 60 | 7 | 3 | Budget |
24005 | 14165.00 | 2024-03-10 | 60 | 5 | 6 | Actual |
25714 | 61803.00 | 2024-05-10 | 60 | 6 | 3 | Actual |
37517 | 25095.00 | 2025-03-11 | 60 | 6 | 6 | Actual |
4876 | 28000.00 | 2022-09-11 | 60 | 6 | 5 | Actual |
19992 | 11051.00 | 2023-11-11 | 60 | 5 | 6 | Actual |
14948 | 18687.00 | 2023-06-11 | 60 | 6 | 6 | Actual |
19792 | 50815.00 | 2023-11-11 | 60 | 1 | 5 | Actual |
20175 | 95137.70 | 2023-11-11 | 60 | 1 | 8 | Actual |
141 | 5520.00 | 2022-05-11 | 60 | 7 | 3 | Actual |
31527 | 52118.00 | 2024-10-10 | 60 | 6 | 4 | Actual |
4547 | 13020.00 | 2022-09-11 | 60 | 6 | 3 | Actual |
39287 | 36719.48 | 2025-04-11 | 60 | 2 | 13 | Actual |
23090 | 62192.00 | 2024-02-09 | 60 | 1 | 7 | Actual |
8900 | 19819.63 | 2022-12-12 | 60 | 6 | 8 | Actual |
13524 | 68411.00 | 2023-05-11 | 60 | 6 | 3 | Actual |
9959 | 16600.00 | 2023-01-09 | 60 | 2 | 8 | Budget |
7591 | 32640.00 | 2022-11-11 | 60 | 6 | 7 | Actual |
6798 | 15680.00 | 2022-11-11 | 60 | 6 | 3 | Actual |
11217 | 28100.00 | 2023-03-11 | 60 | 1 | 3 | Budget |
17489 | 4161.47 | 2023-08-11 | 60 | 6 | 12 | Actual |
8186 | 31000.00 | 2022-12-12 | 60 | 1 | 5 | Budget |
34035 | 13035.00 | 2024-12-11 | 60 | 5 | 6 | Actual |
17232 | 14314.86 | 2023-08-11 | 60 | 1 | 11 | Actual |
6983 | 30100.00 | 2022-11-11 | 60 | 6 | 4 | Budget |
31620 | 55973.00 | 2024-10-10 | 60 | 6 | 5 | Actual |
29335 | 54896.00 | 2024-08-10 | 60 | 1 | 5 | Actual |
17990 | 24613.00 | 2023-09-11 | 60 | 6 | 6 | Actual |
7206 | 24336.00 | 2022-11-11 | 60 | 1 | 6 | Actual |
31019 | 22902.25 | 2024-09-10 | 60 | 3 | 11 | Actual |
9169 | 45100.00 | 2023-01-09 | 60 | 1 | 4 | Budget |
35808 | 16948.94 | 2025-01-09 | 60 | 1 | 13 | Actual |
5151 | 10400.00 | 2022-09-11 | 60 | 5 | 6 | Actual |
3286 | 25939.44 | 2022-07-12 | 60 | 6 | 8 | Actual |
37788 | 30841.76 | 2025-03-11 | 60 | 1 | 11 | Actual |
9445 | 24800.00 | 2023-01-09 | 60 | 1 | 6 | Budget |
5616 | 20900.00 | 2022-10-11 | 60 | 1 | 3 | Budget |
3835 | 22464.00 | 2022-08-11 | 60 | 1 | 6 | Actual |
19321 | 5980.66 | 2023-10-11 | 60 | 3 | 11 | Actual |
2959 | 22672.00 | 2022-07-12 | 60 | 6 | 6 | Actual |
36721 | 16186.17 | 2025-02-09 | 60 | 4 | 11 | Actual |
38164 | 47937.23 | 2025-03-11 | 60 | 6 | 13 | Actual |
9690 | 18018.00 | 2023-01-09 | 60 | 6 | 6 | Actual |
38529 | 24298.00 | 2025-04-11 | 60 | 1 | 6 | Actual |
16428 | 1349.72 | 2023-07-12 | 60 | 2 | 12 | Actual |
11218 | 28704.00 | 2023-03-11 | 60 | 1 | 3 | Actual |
37165 | 15698.00 | 2025-03-11 | 60 | 7 | 3 | Actual |
27641 | 7788.14 | 2024-06-10 | 60 | 5 | 11 | Actual |
Generated 2025-06-10 10:28:17.678 UTC