[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 763 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30904 | 60218.87 | 2024-09-11 | 60 | 6 | 8 | Actual |
9309 | 32000.00 | 2023-01-10 | 60 | 1 | 5 | Actual |
15897 | 15371.00 | 2023-07-13 | 60 | 5 | 6 | Actual |
32229 | 23589.50 | 2024-10-11 | 60 | 6 | 11 | Actual |
27203 | 18897.00 | 2024-06-11 | 60 | 4 | 6 | Actual |
11356 | 5060.00 | 2023-03-12 | 60 | 7 | 3 | Actual |
19146 | 101660.55 | 2023-10-12 | 60 | 1 | 8 | Actual |
387 | 26400.00 | 2022-05-12 | 60 | 6 | 5 | Budget |
37816 | 8245.59 | 2025-03-12 | 60 | 2 | 11 | Actual |
11403 | 51612.00 | 2023-03-12 | 60 | 1 | 4 | Actual |
21732 | 52241.00 | 2024-01-10 | 60 | 1 | 4 | Actual |
5344 | 23520.00 | 2022-09-12 | 60 | 6 | 7 | Actual |
38667 | 23714.00 | 2025-04-12 | 60 | 6 | 6 | Actual |
10753 | 11362.00 | 2023-02-10 | 60 | 5 | 6 | Actual |
22529 | 3894.45 | 2024-01-10 | 60 | 6 | 12 | Actual |
27673 | 21985.21 | 2024-06-11 | 60 | 6 | 11 | Actual |
37576 | 73600.00 | 2025-03-12 | 60 | 1 | 7 | Actual |
25008 | 15672.00 | 2024-04-11 | 60 | 4 | 6 | Actual |
37193 | 84456.00 | 2025-03-12 | 60 | 1 | 4 | Actual |
7349 | 17654.00 | 2022-11-12 | 60 | 4 | 6 | Actual |
8983 | 20900.00 | 2023-01-10 | 60 | 1 | 3 | Budget |
14837 | 9142.00 | 2023-06-12 | 60 | 2 | 6 | Actual |
30248 | 80454.00 | 2024-09-11 | 60 | 1 | 3 | Actual |
30401 | 56810.00 | 2024-09-11 | 60 | 6 | 4 | Actual |
15425 | 3512.53 | 2023-06-12 | 60 | 6 | 12 | Actual |
1372 | 22700.00 | 2022-06-12 | 60 | 6 | 4 | Budget |
27062 | 49639.00 | 2024-06-11 | 60 | 6 | 5 | Actual |
20175 | 95137.70 | 2023-11-12 | 60 | 1 | 8 | Actual |
10947 | 35696.00 | 2023-02-10 | 60 | 6 | 7 | Actual |
37460 | 16470.00 | 2025-03-12 | 60 | 4 | 6 | Actual |
58 | 14300.00 | 2022-05-12 | 60 | 6 | 3 | Budget |
9543 | 26780.00 | 2023-01-10 | 60 | 3 | 6 | Actual |
25245 | 46209.52 | 2024-04-11 | 60 | 2 | 8 | Actual |
8376 | 10088.00 | 2022-12-13 | 60 | 2 | 6 | Actual |
33656 | 47334.00 | 2024-12-12 | 60 | 6 | 3 | Actual |
16516 | 96876.00 | 2023-08-12 | 60 | 1 | 3 | Actual |
1740 | 17200.00 | 2022-06-12 | 60 | 4 | 6 | Budget |
22498 | 1349.72 | 2024-01-10 | 60 | 1 | 12 | Actual |
38819 | 86076.93 | 2025-04-12 | 60 | 1 | 8 | Actual |
1983 | 28200.00 | 2022-06-12 | 60 | 6 | 7 | Budget |
26911 | 16905.00 | 2024-06-11 | 60 | 7 | 3 | Actual |
3427 | 14400.00 | 2022-08-12 | 60 | 6 | 3 | Actual |
15697 | 42383.00 | 2023-07-13 | 60 | 1 | 5 | Actual |
14597 | 12318.00 | 2023-06-12 | 60 | 7 | 3 | Actual |
26729 | 57177.76 | 2024-05-11 | 60 | 2 | 13 | Actual |
23979 | 19088.00 | 2024-03-11 | 60 | 4 | 6 | Actual |
19966 | 18812.00 | 2023-11-12 | 60 | 4 | 6 | Actual |
38556 | 9563.00 | 2025-04-12 | 60 | 2 | 6 | Actual |
Generated 2025-06-11 23:39:26.124 UTC