[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 527 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14717 | 44894.00 | 2023-06-13 | 60 | 1 | 5 | Actual |
21463 | 13232.92 | 2023-12-14 | 60 | 6 | 11 | Actual |
8000 | 5400.00 | 2022-12-14 | 60 | 7 | 3 | Actual |
15871 | 17406.00 | 2023-07-14 | 60 | 4 | 6 | Actual |
26408 | 25058.67 | 2024-05-12 | 60 | 1 | 11 | Actual |
9493 | 7878.00 | 2023-01-11 | 60 | 2 | 6 | Actual |
7349 | 17654.00 | 2022-11-13 | 60 | 4 | 6 | Actual |
25337 | 23379.92 | 2024-04-12 | 60 | 1 | 11 | Actual |
37014 | 35508.93 | 2025-02-11 | 60 | 6 | 13 | Actual |
20551 | 3856.15 | 2023-11-13 | 60 | 6 | 12 | Actual |
14447 | 4008.28 | 2023-05-13 | 60 | 6 | 12 | Actual |
26517 | 2655.06 | 2024-05-12 | 60 | 5 | 11 | Actual |
5859 | 23280.00 | 2022-10-13 | 60 | 6 | 4 | Actual |
1692 | 24336.00 | 2022-06-13 | 60 | 3 | 6 | Actual |
33776 | 60720.00 | 2024-12-13 | 60 | 6 | 4 | Actual |
11602 | 29300.00 | 2023-03-13 | 60 | 6 | 5 | Budget |
10890 | 36700.00 | 2023-02-11 | 60 | 1 | 7 | Budget |
34537 | 24223.55 | 2024-12-13 | 60 | 1 | 12 | Actual |
9363 | 29200.00 | 2023-01-11 | 60 | 6 | 5 | Budget |
37286 | 58995.00 | 2025-03-13 | 60 | 1 | 5 | Actual |
35808 | 16948.94 | 2025-01-11 | 60 | 1 | 13 | Actual |
4026 | 10192.00 | 2022-08-13 | 60 | 5 | 6 | Actual |
25898 | 57641.00 | 2024-05-12 | 60 | 1 | 5 | Actual |
26287 | 123042.77 | 2024-05-12 | 60 | 1 | 8 | Actual |
33387 | 19574.53 | 2024-11-12 | 60 | 1 | 12 | Actual |
16341 | 13488.24 | 2023-07-14 | 60 | 6 | 11 | Actual |
20996 | 21901.00 | 2023-12-14 | 60 | 4 | 6 | Actual |
7778 | 16546.84 | 2022-11-13 | 60 | 6 | 8 | Actual |
28684 | 35383.33 | 2024-07-13 | 60 | 1 | 11 | Actual |
11544 | 39376.00 | 2023-03-13 | 60 | 1 | 5 | Actual |
1455 | 31600.00 | 2022-06-13 | 60 | 1 | 5 | Budget |
15697 | 42383.00 | 2023-07-14 | 60 | 1 | 5 | Actual |
23925 | 4671.00 | 2024-03-12 | 60 | 2 | 6 | Actual |
19294 | 3181.67 | 2023-10-13 | 60 | 2 | 11 | Actual |
16200 | 21375.63 | 2023-07-14 | 60 | 1 | 11 | Actual |
36044 | 81282.00 | 2025-02-11 | 60 | 1 | 4 | Actual |
24333 | 6108.32 | 2024-03-12 | 60 | 2 | 11 | Actual |
15220 | 23824.61 | 2023-06-13 | 60 | 1 | 11 | Actual |
35134 | 28159.00 | 2025-01-11 | 60 | 3 | 6 | Actual |
471 | 20800.00 | 2022-05-13 | 60 | 1 | 6 | Actual |
19174 | 59800.68 | 2023-10-13 | 60 | 2 | 8 | Actual |
37843 | 20840.51 | 2025-03-13 | 60 | 3 | 11 | Actual |
14001 | 62790.00 | 2023-05-13 | 60 | 1 | 7 | Actual |
7722 | 18546.88 | 2022-11-13 | 60 | 2 | 8 | Actual |
28712 | 10879.69 | 2024-07-13 | 60 | 2 | 11 | Actual |
32381 | 24696.45 | 2024-10-12 | 60 | 1 | 13 | Actual |
5150 | 9700.00 | 2022-09-13 | 60 | 5 | 6 | Budget |
31787 | 13460.00 | 2024-10-12 | 60 | 5 | 6 | Actual |
31707 | 6517.00 | 2024-10-12 | 60 | 2 | 6 | Actual |
14810 | 22604.00 | 2023-06-13 | 60 | 1 | 6 | Actual |
16960 | 24413.00 | 2023-08-13 | 60 | 6 | 6 | Actual |
26074 | 16411.00 | 2024-05-12 | 60 | 4 | 6 | Actual |
718 | 18000.00 | 2022-05-13 | 60 | 6 | 6 | Budget |
21856 | 35880.00 | 2024-01-11 | 60 | 6 | 5 | Actual |
8798 | 46667.10 | 2022-12-14 | 60 | 1 | 8 | Actual |
3101 | 28200.00 | 2022-07-14 | 60 | 6 | 7 | Budget |
Generated 2025-06-12 06:18:28.986 UTC