[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 878 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5057 | 23400.00 | 2022-09-11 | 60 | 3 | 6 | Budget |
28825 | 21299.03 | 2024-07-11 | 60 | 6 | 11 | Actual |
14810 | 22604.00 | 2023-06-11 | 60 | 1 | 6 | Actual |
26225 | 78218.00 | 2024-05-10 | 60 | 6 | 7 | Actual |
3698 | 28000.00 | 2022-08-11 | 60 | 1 | 5 | Actual |
11462 | 34400.00 | 2023-03-11 | 60 | 6 | 4 | Budget |
26939 | 85284.00 | 2024-06-10 | 60 | 1 | 4 | Actual |
27560 | 11223.31 | 2024-06-10 | 60 | 2 | 11 | Actual |
16200 | 21375.63 | 2023-07-12 | 60 | 1 | 11 | Actual |
11217 | 28100.00 | 2023-03-11 | 60 | 1 | 3 | Budget |
17314 | 13106.32 | 2023-08-11 | 60 | 4 | 11 | Actual |
18672 | 59315.00 | 2023-10-11 | 60 | 1 | 4 | Actual |
11782 | 32890.00 | 2023-03-11 | 60 | 3 | 6 | Actual |
2762 | 6600.00 | 2022-07-12 | 60 | 2 | 6 | Budget |
3753 | 28800.00 | 2022-08-11 | 60 | 6 | 5 | Budget |
34418 | 18894.73 | 2024-12-11 | 60 | 4 | 11 | Actual |
21704 | 12558.00 | 2024-01-09 | 60 | 7 | 3 | Actual |
15128 | 36604.79 | 2023-06-11 | 60 | 2 | 8 | Actual |
5288 | 33280.00 | 2022-09-11 | 60 | 1 | 7 | Actual |
16877 | 32249.00 | 2023-08-11 | 60 | 3 | 6 | Actual |
32144 | 17750.03 | 2024-10-10 | 60 | 3 | 11 | Actual |
858 | 28840.00 | 2022-05-11 | 60 | 6 | 7 | Actual |
14865 | 27351.00 | 2023-06-11 | 60 | 3 | 6 | Actual |
34217 | 83358.69 | 2024-12-11 | 60 | 1 | 8 | Actual |
19940 | 30391.00 | 2023-11-11 | 60 | 3 | 6 | Actual |
36519 | 100504.47 | 2025-02-09 | 60 | 1 | 8 | Actual |
19792 | 50815.00 | 2023-11-11 | 60 | 1 | 5 | Actual |
1983 | 28200.00 | 2022-06-11 | 60 | 6 | 7 | Budget |
5803 | 48960.00 | 2022-10-11 | 60 | 1 | 4 | Actual |
12589 | 38272.00 | 2023-04-11 | 60 | 6 | 4 | Actual |
31527 | 52118.00 | 2024-10-10 | 60 | 6 | 4 | Actual |
13829 | 8138.00 | 2023-05-11 | 60 | 2 | 6 | Actual |
Generated 2025-06-10 19:59:48.093 UTC