[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 767 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2960 | 18000.00 | 2022-07-12 | 60 | 6 | 6 | Budget |
15248 | 2991.24 | 2023-06-11 | 60 | 2 | 11 | Actual |
27532 | 33666.28 | 2024-06-10 | 60 | 1 | 11 | Actual |
6928 | 47520.00 | 2022-11-11 | 60 | 1 | 4 | Actual |
16729 | 46868.00 | 2023-08-11 | 60 | 1 | 5 | Actual |
30494 | 49639.00 | 2024-09-10 | 60 | 6 | 5 | Actual |
4735 | 29760.00 | 2022-09-11 | 60 | 6 | 4 | Actual |
2254 | 20200.00 | 2022-07-12 | 60 | 1 | 3 | Budget |
13857 | 25116.00 | 2023-05-11 | 60 | 3 | 6 | Actual |
26225 | 78218.00 | 2024-05-10 | 60 | 6 | 7 | Actual |
27203 | 18897.00 | 2024-06-10 | 60 | 4 | 6 | Actual |
18672 | 59315.00 | 2023-10-11 | 60 | 1 | 4 | Actual |
4167 | 34000.00 | 2022-08-11 | 60 | 1 | 7 | Budget |
34537 | 24223.55 | 2024-12-11 | 60 | 1 | 12 | Actual |
14218 | 20229.86 | 2023-05-11 | 60 | 1 | 11 | Actual |
17460 | 1183.76 | 2023-08-11 | 60 | 2 | 12 | Actual |
31877 | 86020.00 | 2024-10-10 | 60 | 1 | 7 | Actual |
7123 | 29200.00 | 2022-11-11 | 60 | 6 | 5 | Budget |
8471 | 14040.00 | 2022-12-12 | 60 | 4 | 6 | Actual |
32711 | 59119.00 | 2024-11-10 | 60 | 1 | 5 | Actual |
31969 | 100504.47 | 2024-10-10 | 60 | 1 | 8 | Actual |
28002 | 47817.00 | 2024-07-11 | 60 | 6 | 3 | Actual |
32381 | 24696.45 | 2024-10-10 | 60 | 1 | 13 | Actual |
4409 | 16000.00 | 2022-08-11 | 60 | 6 | 8 | Budget |
32229 | 23589.50 | 2024-10-10 | 60 | 6 | 11 | Actual |
9494 | 10100.00 | 2023-01-09 | 60 | 2 | 6 | Budget |
25392 | 9447.74 | 2024-04-10 | 60 | 3 | 11 | Actual |
2714 | 19800.00 | 2022-07-12 | 60 | 1 | 6 | Budget |
11404 | 50900.00 | 2023-03-11 | 60 | 1 | 4 | Budget |
25803 | 66468.00 | 2024-05-10 | 60 | 1 | 4 | Actual |
12483 | 9752.00 | 2023-04-11 | 60 | 7 | 3 | Actual |
3427 | 14400.00 | 2022-08-11 | 60 | 6 | 3 | Actual |
Generated 2025-06-10 08:36:29.467 UTC