[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 693 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30494 | 49639.00 | 2024-09-12 | 60 | 6 | 5 | Actual |
8424 | 27560.00 | 2022-12-14 | 60 | 3 | 6 | Actual |
36694 | 20229.86 | 2025-02-11 | 60 | 3 | 11 | Actual |
6329 | 14820.00 | 2022-10-13 | 60 | 6 | 6 | Actual |
30132 | 15173.46 | 2024-08-12 | 60 | 1 | 13 | Actual |
28329 | 27769.00 | 2024-07-13 | 60 | 3 | 6 | Actual |
11029 | 63982.58 | 2023-02-11 | 60 | 1 | 8 | Actual |
3370 | 20900.00 | 2022-08-13 | 60 | 1 | 3 | Budget |
29032 | 43579.26 | 2024-07-13 | 60 | 2 | 13 | Actual |
38636 | 15018.00 | 2025-04-13 | 60 | 5 | 6 | Actual |
18797 | 42608.00 | 2023-10-13 | 60 | 6 | 5 | Actual |
16669 | 35682.00 | 2023-08-13 | 60 | 6 | 4 | Actual |
12590 | 34400.00 | 2023-04-13 | 60 | 6 | 4 | Budget |
33001 | 81328.00 | 2024-11-12 | 60 | 1 | 7 | Actual |
16228 | 3277.42 | 2023-07-14 | 60 | 2 | 11 | Actual |
25277 | 44850.40 | 2024-04-12 | 60 | 6 | 8 | Actual |
5205 | 16380.00 | 2022-09-13 | 60 | 6 | 6 | Actual |
32229 | 23589.50 | 2024-10-12 | 60 | 6 | 11 | Actual |
31620 | 55973.00 | 2024-10-12 | 60 | 6 | 5 | Actual |
10238 | 6486.00 | 2023-02-11 | 60 | 7 | 3 | Actual |
2857 | 15600.00 | 2022-07-14 | 60 | 4 | 6 | Actual |
6928 | 47520.00 | 2022-11-13 | 60 | 1 | 4 | Actual |
9689 | 18100.00 | 2023-01-11 | 60 | 6 | 6 | Budget |
20915 | 20796.00 | 2023-12-14 | 60 | 1 | 6 | Actual |
32590 | 21114.00 | 2024-11-12 | 60 | 7 | 3 | Actual |
28504 | 52118.00 | 2024-07-13 | 60 | 6 | 7 | Actual |
28002 | 47817.00 | 2024-07-13 | 60 | 6 | 3 | Actual |
26729 | 57177.76 | 2024-05-12 | 60 | 2 | 13 | Actual |
22974 | 15973.00 | 2024-02-11 | 60 | 4 | 6 | Actual |
12814 | 23800.00 | 2023-04-13 | 60 | 1 | 6 | Budget |
28381 | 14168.00 | 2024-07-13 | 60 | 5 | 6 | Actual |
29866 | 6947.70 | 2024-08-12 | 60 | 2 | 11 | Actual |
19966 | 18812.00 | 2023-11-13 | 60 | 4 | 6 | Actual |
13883 | 19088.00 | 2023-05-13 | 60 | 4 | 6 | Actual |
18289 | 3054.01 | 2023-09-13 | 60 | 2 | 11 | Actual |
18704 | 33584.00 | 2023-10-13 | 60 | 6 | 4 | Actual |
5860 | 27400.00 | 2022-10-13 | 60 | 6 | 4 | Budget |
16849 | 7761.00 | 2023-08-13 | 60 | 2 | 6 | Actual |
33656 | 47334.00 | 2024-12-13 | 60 | 6 | 3 | Actual |
12203 | 16000.00 | 2023-03-13 | 60 | 2 | 8 | Budget |
11877 | 9598.00 | 2023-03-13 | 60 | 5 | 6 | Actual |
15334 | 18321.31 | 2023-06-13 | 60 | 6 | 11 | Actual |
16929 | 11930.00 | 2023-08-13 | 60 | 5 | 6 | Actual |
4548 | 13500.00 | 2022-09-13 | 60 | 6 | 3 | Budget |
13285 | 59591.59 | 2023-04-13 | 60 | 1 | 8 | Actual |
20730 | 55506.00 | 2023-12-14 | 60 | 1 | 4 | Actual |
35717 | 9788.18 | 2025-01-11 | 60 | 2 | 12 | Actual |
11686 | 23800.00 | 2023-03-13 | 60 | 1 | 6 | Budget |
34336 | 39315.32 | 2024-12-13 | 60 | 1 | 11 | Actual |
16822 | 29561.00 | 2023-08-13 | 60 | 1 | 6 | Actual |
34157 | 53130.00 | 2024-12-13 | 60 | 6 | 7 | Actual |
6413 | 44000.00 | 2022-10-13 | 60 | 1 | 7 | Actual |
21704 | 12558.00 | 2024-01-11 | 60 | 7 | 3 | Actual |
29566 | 21642.00 | 2024-08-12 | 60 | 6 | 6 | Actual |
28274 | 24706.00 | 2024-07-13 | 60 | 1 | 6 | Actual |
23712 | 62969.00 | 2024-03-12 | 60 | 1 | 4 | Actual |
Generated 2025-06-12 04:48:34.407 UTC