[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 763 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20495 | 1985.90 | 2023-11-12 | 60 | 1 | 12 | Actual |
4083 | 21424.00 | 2022-08-12 | 60 | 6 | 6 | Actual |
39140 | 24712.92 | 2025-04-12 | 60 | 1 | 12 | Actual |
26517 | 2655.06 | 2024-05-11 | 60 | 5 | 11 | Actual |
4166 | 30080.00 | 2022-08-12 | 60 | 1 | 7 | Actual |
22741 | 37781.00 | 2024-02-10 | 60 | 6 | 4 | Actual |
34657 | 29698.30 | 2024-12-12 | 60 | 1 | 13 | Actual |
3184 | 29400.00 | 2022-07-13 | 60 | 1 | 8 | Budget |
37379 | 25290.00 | 2025-03-12 | 60 | 1 | 6 | Actual |
472 | 19800.00 | 2022-05-12 | 60 | 1 | 6 | Budget |
34035 | 13035.00 | 2024-12-12 | 60 | 5 | 6 | Actual |
10891 | 43700.00 | 2023-02-10 | 60 | 1 | 7 | Actual |
1315 | 44440.00 | 2022-06-12 | 60 | 1 | 4 | Actual |
5615 | 23100.00 | 2022-10-12 | 60 | 1 | 3 | Actual |
31818 | 20845.00 | 2024-10-11 | 60 | 6 | 6 | Actual |
11355 | 7200.00 | 2023-03-12 | 60 | 7 | 3 | Budget |
38135 | 32280.80 | 2025-03-12 | 60 | 2 | 13 | Actual |
25008 | 15672.00 | 2024-04-11 | 60 | 4 | 6 | Actual |
12203 | 16000.00 | 2023-03-12 | 60 | 2 | 8 | Budget |
33868 | 48438.00 | 2024-12-12 | 60 | 6 | 5 | Actual |
12402 | 17227.00 | 2023-04-12 | 60 | 6 | 3 | Actual |
8048 | 49440.00 | 2022-12-13 | 60 | 1 | 4 | Actual |
1513 | 26400.00 | 2022-06-12 | 60 | 6 | 5 | Budget |
22833 | 39961.00 | 2024-02-10 | 60 | 6 | 5 | Actual |
11030 | 42800.00 | 2023-02-10 | 60 | 1 | 8 | Budget |
35629 | 24313.98 | 2025-01-10 | 60 | 6 | 11 | Actual |
38819 | 86076.93 | 2025-04-12 | 60 | 1 | 8 | Actual |
30159 | 30989.55 | 2024-08-11 | 60 | 2 | 13 | Actual |
27560 | 11223.31 | 2024-06-11 | 60 | 2 | 11 | Actual |
18201 | 54364.22 | 2023-09-12 | 60 | 6 | 8 | Actual |
10946 | 32800.00 | 2023-02-10 | 60 | 6 | 7 | Budget |
19522 | 3404.01 | 2023-10-12 | 60 | 6 | 12 | Actual |
28504 | 52118.00 | 2024-07-12 | 60 | 6 | 7 | Actual |
37165 | 15698.00 | 2025-03-12 | 60 | 7 | 3 | Actual |
2254 | 20200.00 | 2022-07-13 | 60 | 1 | 3 | Budget |
15425 | 3512.53 | 2023-06-12 | 60 | 6 | 12 | Actual |
22708 | 53563.00 | 2024-02-10 | 60 | 1 | 4 | Actual |
31374 | 75141.00 | 2024-10-11 | 60 | 1 | 3 | Actual |
1185 | 15040.00 | 2022-06-12 | 60 | 6 | 3 | Actual |
718 | 18000.00 | 2022-05-12 | 60 | 6 | 6 | Budget |
12261 | 30109.22 | 2023-03-12 | 60 | 6 | 8 | Actual |
34336 | 39315.32 | 2024-12-12 | 60 | 1 | 11 | Actual |
15928 | 20495.00 | 2023-07-13 | 60 | 6 | 6 | Actual |
2309 | 13720.00 | 2022-07-13 | 60 | 6 | 3 | Actual |
14418 | 1170.99 | 2023-05-12 | 60 | 2 | 12 | Actual |
16309 | 3085.92 | 2023-07-13 | 60 | 5 | 11 | Actual |
5532 | 23757.58 | 2022-09-12 | 60 | 6 | 8 | Actual |
20610 | 82524.00 | 2023-12-13 | 60 | 1 | 3 | Actual |
Generated 2025-06-11 06:45:41.063 UTC