[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 372 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5475 | 30000.13 | 2022-09-08 | 60 | 2 | 8 | Actual |
27177 | 26565.00 | 2024-06-07 | 60 | 3 | 6 | Actual |
4223 | 26700.00 | 2022-08-08 | 60 | 6 | 7 | Budget |
2631 | 26400.00 | 2022-07-09 | 60 | 6 | 5 | Budget |
2066 | 29400.00 | 2022-06-08 | 60 | 1 | 8 | Budget |
28564 | 98274.12 | 2024-07-08 | 60 | 1 | 8 | Actual |
21523 | 2316.76 | 2023-12-09 | 60 | 1 | 12 | Actual |
18049 | 65780.00 | 2023-09-08 | 60 | 1 | 7 | Actual |
6797 | 14800.00 | 2022-11-08 | 60 | 6 | 3 | Budget |
18370 | 3341.25 | 2023-09-08 | 60 | 5 | 11 | Actual |
24714 | 11362.00 | 2024-04-07 | 60 | 7 | 3 | Actual |
24563 | 2863.58 | 2024-03-07 | 60 | 6 | 12 | Actual |
9773 | 39100.00 | 2023-01-06 | 60 | 1 | 7 | Budget |
13391 | 34151.72 | 2023-04-08 | 60 | 6 | 8 | Actual |
38343 | 81282.00 | 2025-04-08 | 60 | 1 | 4 | Actual |
24834 | 41576.00 | 2024-04-07 | 60 | 1 | 5 | Actual |
28412 | 21039.00 | 2024-07-08 | 60 | 6 | 6 | Actual |
33033 | 53820.00 | 2024-11-07 | 60 | 6 | 7 | Actual |
10286 | 49082.00 | 2023-02-06 | 60 | 1 | 4 | Actual |
27879 | 53263.65 | 2024-06-07 | 60 | 2 | 13 | Actual |
11217 | 28100.00 | 2023-03-08 | 60 | 1 | 3 | Budget |
7861 | 20900.00 | 2022-12-09 | 60 | 1 | 3 | Budget |
25337 | 23379.92 | 2024-04-07 | 60 | 1 | 11 | Actual |
4166 | 30080.00 | 2022-08-08 | 60 | 1 | 7 | Actual |
18884 | 10649.00 | 2023-10-08 | 60 | 2 | 6 | Actual |
18938 | 15371.00 | 2023-10-08 | 60 | 4 | 6 | Actual |
15871 | 17406.00 | 2023-07-09 | 60 | 4 | 6 | Actual |
1512 | 24960.00 | 2022-06-08 | 60 | 6 | 5 | Actual |
30554 | 22793.00 | 2024-09-07 | 60 | 1 | 6 | Actual |
6083 | 18600.00 | 2022-10-08 | 60 | 1 | 6 | Budget |
32089 | 32673.71 | 2024-10-07 | 60 | 1 | 11 | Actual |
30692 | 17728.00 | 2024-09-07 | 60 | 6 | 6 | Actual |
21971 | 30391.00 | 2024-01-06 | 60 | 3 | 6 | Actual |
2960 | 18000.00 | 2022-07-09 | 60 | 6 | 6 | Budget |
30751 | 72450.00 | 2024-09-07 | 60 | 1 | 7 | Actual |
20643 | 54358.00 | 2023-12-09 | 60 | 6 | 3 | Actual |
11218 | 28704.00 | 2023-03-08 | 60 | 1 | 3 | Actual |
3884 | 9600.00 | 2022-08-08 | 60 | 2 | 6 | Budget |
8797 | 30900.00 | 2022-12-09 | 60 | 1 | 8 | Budget |
27969 | 68310.00 | 2024-07-08 | 60 | 1 | 3 | Actual |
387 | 26400.00 | 2022-05-08 | 60 | 6 | 5 | Budget |
3698 | 28000.00 | 2022-08-08 | 60 | 1 | 5 | Actual |
14750 | 36239.00 | 2023-06-08 | 60 | 6 | 5 | Actual |
6131 | 11232.00 | 2022-10-08 | 60 | 2 | 6 | Actual |
10890 | 36700.00 | 2023-02-06 | 60 | 1 | 7 | Budget |
15697 | 42383.00 | 2023-07-09 | 60 | 1 | 5 | Actual |
13585 | 22963.00 | 2023-05-08 | 60 | 7 | 3 | Actual |
10808 | 20600.00 | 2023-02-06 | 60 | 6 | 6 | Budget |
Generated 2025-06-07 05:03:51.885 UTC