[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 630 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9308 | 31000.00 | 2023-01-14 | 60 | 1 | 5 | Budget |
1513 | 26400.00 | 2022-06-16 | 60 | 6 | 5 | Budget |
36984 | 30666.74 | 2025-02-14 | 60 | 2 | 13 | Actual |
31735 | 28620.00 | 2024-10-15 | 60 | 3 | 6 | Actual |
22023 | 10850.00 | 2024-01-14 | 60 | 5 | 6 | Actual |
24927 | 20344.00 | 2024-04-15 | 60 | 1 | 6 | Actual |
662 | 9984.00 | 2022-05-16 | 60 | 5 | 6 | Actual |
9689 | 18100.00 | 2023-01-14 | 60 | 6 | 6 | Budget |
15275 | 9447.74 | 2023-06-16 | 60 | 3 | 11 | Actual |
19912 | 9745.00 | 2023-11-16 | 60 | 2 | 6 | Actual |
8656 | 39100.00 | 2022-12-17 | 60 | 1 | 7 | Budget |
33715 | 18113.00 | 2024-12-16 | 60 | 7 | 3 | Actual |
27673 | 21985.21 | 2024-06-15 | 60 | 6 | 11 | Actual |
12532 | 50900.00 | 2023-04-16 | 60 | 1 | 4 | Budget |
33415 | 5334.90 | 2024-11-15 | 60 | 2 | 12 | Actual |
3100 | 28280.00 | 2022-07-17 | 60 | 6 | 7 | Actual |
30784 | 55200.00 | 2024-09-15 | 60 | 6 | 7 | Actual |
2494 | 22700.00 | 2022-07-17 | 60 | 6 | 4 | Budget |
472 | 19800.00 | 2022-05-16 | 60 | 1 | 6 | Budget |
1982 | 28280.00 | 2022-06-16 | 60 | 6 | 7 | Actual |
38343 | 81282.00 | 2025-04-16 | 60 | 1 | 4 | Actual |
26819 | 75900.00 | 2024-06-15 | 60 | 1 | 3 | Actual |
4876 | 28000.00 | 2022-09-16 | 60 | 6 | 5 | Actual |
12531 | 47564.00 | 2023-04-16 | 60 | 1 | 4 | Actual |
16877 | 32249.00 | 2023-08-16 | 60 | 3 | 6 | Actual |
31527 | 52118.00 | 2024-10-15 | 60 | 6 | 4 | Actual |
1315 | 44440.00 | 2022-06-16 | 60 | 1 | 4 | Actual |
32198 | 7329.62 | 2024-10-15 | 60 | 5 | 11 | Actual |
10659 | 28500.00 | 2023-02-14 | 60 | 3 | 6 | Budget |
1512 | 24960.00 | 2022-06-16 | 60 | 6 | 5 | Actual |
11461 | 38272.00 | 2023-03-16 | 60 | 6 | 4 | Actual |
3616 | 27400.00 | 2022-08-16 | 60 | 6 | 4 | Budget |
22265 | 35879.02 | 2024-01-14 | 60 | 6 | 8 | Actual |
6412 | 34000.00 | 2022-10-16 | 60 | 1 | 7 | Budget |
12483 | 9752.00 | 2023-04-16 | 60 | 7 | 3 | Actual |
28301 | 6659.00 | 2024-07-16 | 60 | 2 | 6 | Actual |
31019 | 22902.25 | 2024-09-15 | 60 | 3 | 11 | Actual |
5103 | 16000.00 | 2022-09-16 | 60 | 4 | 6 | Budget |
11217 | 28100.00 | 2023-03-16 | 60 | 1 | 3 | Budget |
29625 | 71162.00 | 2024-08-15 | 60 | 1 | 7 | Actual |
15220 | 23824.61 | 2023-06-16 | 60 | 1 | 11 | Actual |
8901 | 15200.00 | 2022-12-17 | 60 | 6 | 8 | Budget |
12014 | 34960.00 | 2023-03-16 | 60 | 1 | 7 | Actual |
15248 | 2991.24 | 2023-06-16 | 60 | 2 | 11 | Actual |
519 | 7800.00 | 2022-05-16 | 60 | 2 | 6 | Actual |
20322 | 6934.93 | 2023-11-16 | 60 | 2 | 11 | Actual |
2858 | 17200.00 | 2022-07-17 | 60 | 4 | 6 | Budget |
20730 | 55506.00 | 2023-12-17 | 60 | 1 | 4 | Actual |
3043 | 36600.00 | 2022-07-17 | 60 | 1 | 7 | Budget |
31761 | 15461.00 | 2024-10-15 | 60 | 4 | 6 | Actual |
26192 | 93288.00 | 2024-05-15 | 60 | 1 | 7 | Actual |
32831 | 6730.00 | 2024-11-15 | 60 | 2 | 6 | Actual |
18402 | 13869.10 | 2023-09-16 | 60 | 6 | 11 | Actual |
12015 | 36700.00 | 2023-03-16 | 60 | 1 | 7 | Budget |
13909 | 15070.00 | 2023-05-16 | 60 | 5 | 6 | Actual |
31046 | 19658.57 | 2024-09-15 | 60 | 4 | 11 | Actual |
2811 | 23000.00 | 2022-07-17 | 60 | 3 | 6 | Budget |
1983 | 28200.00 | 2022-06-16 | 60 | 6 | 7 | Budget |
19966 | 18812.00 | 2023-11-16 | 60 | 4 | 6 | Actual |
18082 | 52145.00 | 2023-09-16 | 60 | 6 | 7 | Actual |
10237 | 7200.00 | 2023-02-14 | 60 | 7 | 3 | Budget |
25217 | 96677.12 | 2024-04-15 | 60 | 1 | 8 | Actual |
Generated 2025-06-15 23:10:20.649 UTC