[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 944 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6275 | 9568.00 | 2022-10-11 | 60 | 5 | 6 | Actual |
21142 | 50232.00 | 2023-12-12 | 60 | 6 | 7 | Actual |
991 | 24969.73 | 2022-05-11 | 60 | 2 | 8 | Actual |
12862 | 9149.00 | 2023-04-11 | 60 | 2 | 6 | Actual |
3100 | 28280.00 | 2022-07-12 | 60 | 6 | 7 | Actual |
19825 | 38033.00 | 2023-11-11 | 60 | 6 | 5 | Actual |
190 | 40900.00 | 2022-05-11 | 60 | 1 | 4 | Budget |
4678 | 49000.00 | 2022-09-11 | 60 | 1 | 4 | Budget |
8376 | 10088.00 | 2022-12-12 | 60 | 2 | 6 | Actual |
24126 | 53281.00 | 2024-03-10 | 60 | 6 | 7 | Actual |
31466 | 18458.00 | 2024-10-10 | 60 | 7 | 3 | Actual |
9122 | 5300.00 | 2023-01-09 | 60 | 7 | 3 | Budget |
5756 | 8100.00 | 2022-10-11 | 60 | 7 | 3 | Budget |
13707 | 51308.00 | 2023-05-11 | 60 | 1 | 5 | Actual |
19966 | 18812.00 | 2023-11-11 | 60 | 4 | 6 | Actual |
5150 | 9700.00 | 2022-09-11 | 60 | 5 | 6 | Budget |
18797 | 42608.00 | 2023-10-11 | 60 | 6 | 5 | Actual |
8518 | 8700.00 | 2022-12-12 | 60 | 5 | 6 | Budget |
36748 | 7481.75 | 2025-02-09 | 60 | 5 | 11 | Actual |
7999 | 5300.00 | 2022-12-12 | 60 | 7 | 3 | Budget |
20376 | 13232.92 | 2023-11-11 | 60 | 4 | 11 | Actual |
24954 | 4621.00 | 2024-04-10 | 60 | 2 | 6 | Actual |
10100 | 27830.00 | 2023-02-09 | 60 | 1 | 3 | Actual |
17489 | 4161.47 | 2023-08-11 | 60 | 6 | 12 | Actual |
13202 | 32844.00 | 2023-04-11 | 60 | 6 | 7 | Actual |
24186 | 88069.39 | 2024-03-10 | 60 | 1 | 8 | Actual |
22325 | 17367.04 | 2024-01-09 | 60 | 1 | 11 | Actual |
12861 | 9300.00 | 2023-04-11 | 60 | 2 | 6 | Budget |
11461 | 38272.00 | 2023-03-11 | 60 | 6 | 4 | Actual |
802 | 37080.00 | 2022-05-11 | 60 | 1 | 7 | Actual |
13883 | 19088.00 | 2023-05-11 | 60 | 4 | 6 | Actual |
4960 | 18600.00 | 2022-09-11 | 60 | 1 | 6 | Budget |
28712 | 10879.69 | 2024-07-11 | 60 | 2 | 11 | Actual |
39140 | 24712.92 | 2025-04-11 | 60 | 1 | 12 | Actual |
23533 | 3149.75 | 2024-02-09 | 60 | 6 | 12 | Actual |
15817 | 4922.00 | 2023-07-12 | 60 | 2 | 6 | Actual |
38879 | 60776.46 | 2025-04-11 | 60 | 6 | 8 | Actual |
38223 | 69069.00 | 2025-04-11 | 60 | 1 | 3 | Actual |
5206 | 17400.00 | 2022-09-11 | 60 | 6 | 6 | Budget |
1693 | 23000.00 | 2022-06-11 | 60 | 3 | 6 | Budget |
1983 | 28200.00 | 2022-06-11 | 60 | 6 | 7 | Budget |
29428 | 21642.00 | 2024-08-10 | 60 | 1 | 6 | Actual |
26911 | 16905.00 | 2024-06-10 | 60 | 7 | 3 | Actual |
6000 | 28800.00 | 2022-10-11 | 60 | 6 | 5 | Budget |
27319 | 83674.00 | 2024-06-10 | 60 | 1 | 7 | Actual |
27614 | 18894.73 | 2024-06-10 | 60 | 4 | 11 | Actual |
2170 | 24000.01 | 2022-06-11 | 60 | 6 | 8 | Actual |
2630 | 34240.00 | 2022-07-12 | 60 | 6 | 5 | Actual |
Generated 2025-06-10 05:29:45.809 UTC