[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 833 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
991 | 24969.73 | 2022-05-10 | 60 | 2 | 8 | Actual |
7349 | 17654.00 | 2022-11-10 | 60 | 4 | 6 | Actual |
36667 | 13895.70 | 2025-02-08 | 60 | 2 | 11 | Actual |
5057 | 23400.00 | 2022-09-10 | 60 | 3 | 6 | Budget |
23183 | 78284.36 | 2024-02-08 | 60 | 1 | 8 | Actual |
27910 | 46484.57 | 2024-06-09 | 60 | 6 | 13 | Actual |
2810 | 24180.00 | 2022-07-11 | 60 | 3 | 6 | Actual |
10946 | 32800.00 | 2023-02-08 | 60 | 6 | 7 | Budget |
16309 | 3085.92 | 2023-07-11 | 60 | 5 | 11 | Actual |
18082 | 52145.00 | 2023-09-10 | 60 | 6 | 7 | Actual |
33656 | 47334.00 | 2024-12-10 | 60 | 6 | 3 | Actual |
17373 | 17367.04 | 2023-08-10 | 60 | 6 | 11 | Actual |
39168 | 9788.18 | 2025-04-10 | 60 | 2 | 12 | Actual |
5755 | 8080.00 | 2022-10-10 | 60 | 7 | 3 | Actual |
10286 | 49082.00 | 2023-02-08 | 60 | 1 | 4 | Actual |
3884 | 9600.00 | 2022-08-10 | 60 | 2 | 6 | Budget |
8424 | 27560.00 | 2022-12-11 | 60 | 3 | 6 | Actual |
3752 | 31680.00 | 2022-08-10 | 60 | 6 | 5 | Actual |
1371 | 21840.00 | 2022-06-10 | 60 | 6 | 4 | Actual |
33983 | 28903.00 | 2024-12-10 | 60 | 3 | 6 | Actual |
33776 | 60720.00 | 2024-12-10 | 60 | 6 | 4 | Actual |
6227 | 19474.00 | 2022-10-10 | 60 | 4 | 6 | Actual |
13061 | 20600.00 | 2023-04-10 | 60 | 6 | 6 | Budget |
14657 | 34283.00 | 2023-06-10 | 60 | 6 | 4 | Actual |
24954 | 4621.00 | 2024-04-09 | 60 | 2 | 6 | Actual |
26971 | 52118.00 | 2024-06-09 | 60 | 6 | 4 | Actual |
31258 | 16141.90 | 2024-09-09 | 60 | 1 | 13 | Actual |
8186 | 31000.00 | 2022-12-11 | 60 | 1 | 5 | Budget |
615 | 16692.00 | 2022-05-10 | 60 | 4 | 6 | Actual |
18672 | 59315.00 | 2023-10-10 | 60 | 1 | 4 | Actual |
11355 | 7200.00 | 2023-03-10 | 60 | 7 | 3 | Budget |
10237 | 7200.00 | 2023-02-08 | 60 | 7 | 3 | Budget |
4876 | 28000.00 | 2022-09-10 | 60 | 6 | 5 | Actual |
13645 | 39647.00 | 2023-05-10 | 60 | 6 | 4 | Actual |
16549 | 64584.00 | 2023-08-10 | 60 | 6 | 3 | Actual |
35217 | 19340.00 | 2025-01-08 | 60 | 6 | 6 | Actual |
6274 | 9700.00 | 2022-10-10 | 60 | 5 | 6 | Budget |
29483 | 25786.00 | 2024-08-09 | 60 | 3 | 6 | Actual |
28712 | 10879.69 | 2024-07-10 | 60 | 2 | 11 | Actual |
471 | 20800.00 | 2022-05-10 | 60 | 1 | 6 | Actual |
7302 | 27560.00 | 2022-11-10 | 60 | 3 | 6 | Actual |
3883 | 10712.00 | 2022-08-10 | 60 | 2 | 6 | Actual |
20376 | 13232.92 | 2023-11-10 | 60 | 4 | 11 | Actual |
39200 | 39932.35 | 2025-04-10 | 60 | 6 | 12 | Actual |
22621 | 55614.00 | 2024-02-08 | 60 | 6 | 3 | Actual |
34445 | 7558.35 | 2024-12-10 | 60 | 5 | 11 | Actual |
27673 | 21985.21 | 2024-06-09 | 60 | 6 | 11 | Actual |
20435 | 11579.70 | 2023-11-10 | 60 | 6 | 11 | Actual |
Generated 2025-06-09 06:22:39.295 UTC