[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 422 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6928 | 47520.00 | 2022-11-08 | 60 | 1 | 4 | Actual |
4492 | 20900.00 | 2022-09-08 | 60 | 1 | 3 | Budget |
331 | 31600.00 | 2022-05-08 | 60 | 1 | 5 | Budget |
8519 | 11830.00 | 2022-12-09 | 60 | 5 | 6 | Actual |
3369 | 21840.00 | 2022-08-08 | 60 | 1 | 3 | Actual |
9494 | 10100.00 | 2023-01-06 | 60 | 2 | 6 | Budget |
858 | 28840.00 | 2022-05-08 | 60 | 6 | 7 | Actual |
9039 | 14800.00 | 2023-01-06 | 60 | 6 | 3 | Budget |
27673 | 21985.21 | 2024-06-07 | 60 | 6 | 11 | Actual |
8984 | 20460.00 | 2023-01-06 | 60 | 1 | 3 | Actual |
13829 | 8138.00 | 2023-05-08 | 60 | 2 | 6 | Actual |
30401 | 56810.00 | 2024-09-07 | 60 | 6 | 4 | Actual |
25065 | 22856.00 | 2024-04-07 | 60 | 6 | 6 | Actual |
11135 | 27878.87 | 2023-02-06 | 60 | 6 | 8 | Actual |
4083 | 21424.00 | 2022-08-08 | 60 | 6 | 6 | Actual |
38847 | 39309.39 | 2025-04-08 | 60 | 2 | 8 | Actual |
26729 | 57177.76 | 2024-05-07 | 60 | 2 | 13 | Actual |
39048 | 3741.25 | 2025-04-08 | 60 | 5 | 11 | Actual |
21997 | 19289.00 | 2024-01-06 | 60 | 4 | 6 | Actual |
1644 | 6600.00 | 2022-06-08 | 60 | 2 | 6 | Budget |
36897 | 30830.06 | 2025-02-06 | 60 | 6 | 12 | Actual |
14447 | 4008.28 | 2023-05-08 | 60 | 6 | 12 | Actual |
9543 | 26780.00 | 2023-01-06 | 60 | 3 | 6 | Actual |
26971 | 52118.00 | 2024-06-07 | 60 | 6 | 4 | Actual |
1268 | 5000.00 | 2022-06-08 | 60 | 7 | 3 | Budget |
1740 | 17200.00 | 2022-06-08 | 60 | 4 | 6 | Budget |
37073 | 80454.00 | 2025-03-08 | 60 | 1 | 3 | Actual |
6741 | 20900.00 | 2022-11-08 | 60 | 1 | 3 | Budget |
27062 | 49639.00 | 2024-06-07 | 60 | 6 | 5 | Actual |
8574 | 18018.00 | 2022-12-09 | 60 | 6 | 6 | Actual |
19522 | 3404.01 | 2023-10-08 | 60 | 6 | 12 | Actual |
6274 | 9700.00 | 2022-10-08 | 60 | 5 | 6 | Budget |
15160 | 47568.63 | 2023-06-08 | 60 | 6 | 8 | Actual |
1693 | 23000.00 | 2022-06-08 | 60 | 3 | 6 | Budget |
25157 | 55434.00 | 2024-04-07 | 60 | 6 | 7 | Actual |
6083 | 18600.00 | 2022-10-08 | 60 | 1 | 6 | Budget |
9636 | 7644.00 | 2023-01-06 | 60 | 5 | 6 | Actual |
33327 | 27787.45 | 2024-11-07 | 60 | 6 | 11 | Actual |
37014 | 35508.93 | 2025-02-06 | 60 | 6 | 13 | Actual |
38048 | 41106.84 | 2025-03-08 | 60 | 6 | 12 | Actual |
22920 | 4822.00 | 2024-02-06 | 60 | 2 | 6 | Actual |
10286 | 49082.00 | 2023-02-06 | 60 | 1 | 4 | Actual |
18884 | 10649.00 | 2023-10-08 | 60 | 2 | 6 | Actual |
26225 | 78218.00 | 2024-05-07 | 60 | 6 | 7 | Actual |
4306 | 36400.00 | 2022-08-08 | 60 | 1 | 8 | Budget |
6180 | 27040.00 | 2022-10-08 | 60 | 3 | 6 | Actual |
5428 | 36400.00 | 2022-09-08 | 60 | 1 | 8 | Budget |
15987 | 76783.00 | 2023-07-09 | 60 | 1 | 7 | Actual |
12203 | 16000.00 | 2023-03-08 | 60 | 2 | 8 | Budget |
22023 | 10850.00 | 2024-01-06 | 60 | 5 | 6 | Actual |
33213 | 40461.09 | 2024-11-07 | 60 | 1 | 11 | Actual |
7721 | 16600.00 | 2022-11-08 | 60 | 2 | 8 | Budget |
4629 | 8640.00 | 2022-09-08 | 60 | 7 | 3 | Actual |
15790 | 26623.00 | 2023-07-09 | 60 | 1 | 6 | Actual |
16960 | 24413.00 | 2023-08-08 | 60 | 6 | 6 | Actual |
663 | 9700.00 | 2022-05-08 | 60 | 5 | 6 | Budget |
35835 | 30989.55 | 2025-01-06 | 60 | 2 | 13 | Actual |
9829 | 27200.00 | 2023-01-06 | 60 | 6 | 7 | Budget |
7778 | 16546.84 | 2022-11-08 | 60 | 6 | 8 | Actual |
20294 | 20707.53 | 2023-11-08 | 60 | 1 | 11 | Actual |
2714 | 19800.00 | 2022-07-09 | 60 | 1 | 6 | Budget |
39318 | 41965.19 | 2025-04-08 | 60 | 6 | 13 | Actual |
16457 | 2799.75 | 2023-07-09 | 60 | 6 | 12 | Actual |
19146 | 101660.55 | 2023-10-08 | 60 | 1 | 8 | Actual |
Generated 2025-06-07 13:09:43.186 UTC