[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 897 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25993 | 16521.00 | 2024-05-09 | 60 | 1 | 6 | Actual |
9040 | 14560.00 | 2023-01-08 | 60 | 6 | 3 | Actual |
16929 | 11930.00 | 2023-08-10 | 60 | 5 | 6 | Actual |
21109 | 58604.00 | 2023-12-11 | 60 | 1 | 7 | Actual |
6274 | 9700.00 | 2022-10-10 | 60 | 5 | 6 | Budget |
387 | 26400.00 | 2022-05-10 | 60 | 6 | 5 | Budget |
11932 | 20600.00 | 2023-03-10 | 60 | 6 | 6 | Budget |
5673 | 13500.00 | 2022-10-10 | 60 | 6 | 3 | Budget |
471 | 20800.00 | 2022-05-10 | 60 | 1 | 6 | Actual |
12155 | 60218.87 | 2023-03-10 | 60 | 1 | 8 | Actual |
330 | 33920.00 | 2022-05-10 | 60 | 1 | 5 | Actual |
6413 | 44000.00 | 2022-10-10 | 60 | 1 | 7 | Actual |
38048 | 41106.84 | 2025-03-10 | 60 | 6 | 12 | Actual |
27969 | 68310.00 | 2024-07-10 | 60 | 1 | 3 | Actual |
37014 | 35508.93 | 2025-02-08 | 60 | 6 | 13 | Actual |
19206 | 47115.60 | 2023-10-10 | 60 | 6 | 8 | Actual |
8186 | 31000.00 | 2022-12-11 | 60 | 1 | 5 | Budget |
12731 | 25392.00 | 2023-04-10 | 60 | 6 | 5 | Actual |
25836 | 48510.00 | 2024-05-09 | 60 | 6 | 4 | Actual |
4548 | 13500.00 | 2022-09-10 | 60 | 6 | 3 | Budget |
28355 | 18241.00 | 2024-07-10 | 60 | 4 | 6 | Actual |
5860 | 27400.00 | 2022-10-10 | 60 | 6 | 4 | Budget |
32531 | 45299.00 | 2024-11-09 | 60 | 6 | 3 | Actual |
6880 | 6000.00 | 2022-11-10 | 60 | 7 | 3 | Actual |
35276 | 79488.00 | 2025-01-08 | 60 | 1 | 7 | Actual |
36256 | 6943.00 | 2025-02-08 | 60 | 2 | 6 | Actual |
22920 | 4822.00 | 2024-02-08 | 60 | 2 | 6 | Actual |
28825 | 21299.03 | 2024-07-10 | 60 | 6 | 11 | Actual |
2066 | 29400.00 | 2022-06-10 | 60 | 1 | 8 | Budget |
30609 | 25768.00 | 2024-09-09 | 60 | 3 | 6 | Actual |
7722 | 18546.88 | 2022-11-10 | 60 | 2 | 8 | Actual |
4819 | 29000.00 | 2022-09-10 | 60 | 1 | 5 | Budget |
19732 | 33272.00 | 2023-11-10 | 60 | 6 | 4 | Actual |
10562 | 23800.00 | 2023-02-08 | 60 | 1 | 6 | Budget |
4492 | 20900.00 | 2022-09-10 | 60 | 1 | 3 | Budget |
31285 | 31635.17 | 2024-09-09 | 60 | 2 | 13 | Actual |
37517 | 25095.00 | 2025-03-10 | 60 | 6 | 6 | Actual |
33656 | 47334.00 | 2024-12-10 | 60 | 6 | 3 | Actual |
21050 | 22152.00 | 2023-12-11 | 60 | 6 | 6 | Actual |
17793 | 48438.00 | 2023-09-10 | 60 | 6 | 5 | Actual |
21554 | 3404.01 | 2023-12-11 | 60 | 6 | 12 | Actual |
5942 | 29000.00 | 2022-10-10 | 60 | 1 | 5 | Budget |
19174 | 59800.68 | 2023-10-10 | 60 | 2 | 8 | Actual |
38879 | 60776.46 | 2025-04-10 | 60 | 6 | 8 | Actual |
28121 | 52992.00 | 2024-07-10 | 60 | 6 | 4 | Actual |
11733 | 9300.00 | 2023-03-10 | 60 | 2 | 6 | Budget |
5943 | 29760.00 | 2022-10-10 | 60 | 1 | 5 | Actual |
35717 | 9788.18 | 2025-01-08 | 60 | 2 | 12 | Actual |
Generated 2025-06-09 03:48:03.088 UTC