[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 763 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17640 | 11122.00 | 2023-09-12 | 60 | 7 | 3 | Actual |
25277 | 44850.40 | 2024-04-11 | 60 | 6 | 8 | Actual |
11876 | 11800.00 | 2023-03-12 | 60 | 5 | 6 | Budget |
35134 | 28159.00 | 2025-01-10 | 60 | 3 | 6 | Actual |
8573 | 18100.00 | 2022-12-13 | 60 | 6 | 6 | Budget |
6412 | 34000.00 | 2022-10-12 | 60 | 1 | 7 | Budget |
1595 | 19968.00 | 2022-06-12 | 60 | 1 | 6 | Actual |
15248 | 2991.24 | 2023-06-12 | 60 | 2 | 11 | Actual |
8104 | 30100.00 | 2022-12-13 | 60 | 6 | 4 | Budget |
29122 | 71760.00 | 2024-08-11 | 60 | 1 | 3 | Actual |
32144 | 17750.03 | 2024-10-11 | 60 | 3 | 11 | Actual |
3933 | 23400.00 | 2022-08-12 | 60 | 3 | 6 | Budget |
30368 | 85652.00 | 2024-09-11 | 60 | 1 | 4 | Actual |
7396 | 8700.00 | 2022-11-12 | 60 | 5 | 6 | Budget |
17019 | 70324.00 | 2023-08-12 | 60 | 1 | 7 | Actual |
3427 | 14400.00 | 2022-08-12 | 60 | 6 | 3 | Actual |
23898 | 26522.00 | 2024-03-11 | 60 | 1 | 6 | Actual |
19613 | 61175.00 | 2023-11-12 | 60 | 6 | 3 | Actual |
15517 | 60398.00 | 2023-07-13 | 60 | 6 | 3 | Actual |
20522 | 1183.76 | 2023-11-12 | 60 | 2 | 12 | Actual |
12532 | 50900.00 | 2023-04-12 | 60 | 1 | 4 | Budget |
26760 | 43642.42 | 2024-05-11 | 60 | 6 | 13 | Actual |
38879 | 60776.46 | 2025-04-12 | 60 | 6 | 8 | Actual |
10705 | 20930.00 | 2023-02-10 | 60 | 4 | 6 | Actual |
7206 | 24336.00 | 2022-11-12 | 60 | 1 | 6 | Actual |
33868 | 48438.00 | 2024-12-12 | 60 | 6 | 5 | Actual |
8845 | 25697.01 | 2022-12-13 | 60 | 2 | 8 | Actual |
30964 | 31261.98 | 2024-09-11 | 60 | 1 | 11 | Actual |
23183 | 78284.36 | 2024-02-10 | 60 | 1 | 8 | Actual |
19375 | 6934.93 | 2023-10-12 | 60 | 5 | 11 | Actual |
7452 | 18100.00 | 2022-11-12 | 60 | 6 | 6 | Budget |
18082 | 52145.00 | 2023-09-12 | 60 | 6 | 7 | Actual |
3370 | 20900.00 | 2022-08-12 | 60 | 1 | 3 | Budget |
386 | 25480.00 | 2022-05-12 | 60 | 6 | 5 | Actual |
10156 | 17700.00 | 2023-02-10 | 60 | 6 | 3 | Budget |
13585 | 22963.00 | 2023-05-12 | 60 | 7 | 3 | Actual |
26971 | 52118.00 | 2024-06-11 | 60 | 6 | 4 | Actual |
32229 | 23589.50 | 2024-10-11 | 60 | 6 | 11 | Actual |
30554 | 22793.00 | 2024-09-11 | 60 | 1 | 6 | Actual |
30281 | 46851.00 | 2024-09-11 | 60 | 6 | 3 | Actual |
34245 | 55200.59 | 2024-12-12 | 60 | 2 | 8 | Actual |
15576 | 19734.00 | 2023-07-13 | 60 | 7 | 3 | Actual |
29746 | 45861.03 | 2024-08-11 | 60 | 2 | 8 | Actual |
34391 | 22215.00 | 2024-12-12 | 60 | 3 | 11 | Actual |
1982 | 28280.00 | 2022-06-12 | 60 | 6 | 7 | Actual |
9637 | 8700.00 | 2023-01-10 | 60 | 5 | 6 | Budget |
1740 | 17200.00 | 2022-06-12 | 60 | 4 | 6 | Budget |
13829 | 8138.00 | 2023-05-12 | 60 | 2 | 6 | Actual |
32618 | 83030.00 | 2024-11-11 | 60 | 1 | 4 | Actual |
25124 | 68889.00 | 2024-04-11 | 60 | 1 | 7 | Actual |
18142 | 86439.06 | 2023-09-12 | 60 | 1 | 8 | Actual |
7999 | 5300.00 | 2022-12-13 | 60 | 7 | 3 | Budget |
25564 | 1196.53 | 2024-04-11 | 60 | 2 | 12 | Actual |
27792 | 39932.35 | 2024-06-11 | 60 | 6 | 12 | Actual |
25537 | 2080.59 | 2024-04-11 | 60 | 1 | 12 | Actual |
37226 | 49680.00 | 2025-03-12 | 60 | 6 | 4 | Actual |
9828 | 25200.00 | 2023-01-10 | 60 | 6 | 7 | Actual |
25392 | 9447.74 | 2024-04-11 | 60 | 3 | 11 | Actual |
37870 | 24275.68 | 2025-03-12 | 60 | 4 | 11 | Actual |
2066 | 29400.00 | 2022-06-12 | 60 | 1 | 8 | Budget |
37928 | 26719.34 | 2025-03-12 | 60 | 6 | 11 | Actual |
35429 | 54085.42 | 2025-01-10 | 60 | 6 | 8 | Actual |
Generated 2025-06-11 11:53:03.576 UTC