[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33564 | 45516.14 | 2024-11-06 | 60 | 6 | 13 | Actual |
18704 | 33584.00 | 2023-10-07 | 60 | 6 | 4 | Actual |
19885 | 21700.00 | 2023-11-07 | 60 | 1 | 6 | Actual |
27614 | 18894.73 | 2024-06-06 | 60 | 4 | 11 | Actual |
35835 | 30989.55 | 2025-01-05 | 60 | 2 | 13 | Actual |
17960 | 9042.00 | 2023-09-07 | 60 | 5 | 6 | Actual |
23979 | 19088.00 | 2024-03-06 | 60 | 4 | 6 | Actual |
36426 | 78982.00 | 2025-02-05 | 60 | 1 | 7 | Actual |
12015 | 36700.00 | 2023-03-07 | 60 | 1 | 7 | Budget |
29566 | 21642.00 | 2024-08-06 | 60 | 6 | 6 | Actual |
2066 | 29400.00 | 2022-06-07 | 60 | 1 | 8 | Budget |
29275 | 54142.00 | 2024-08-06 | 60 | 6 | 4 | Actual |
20855 | 41262.00 | 2023-12-08 | 60 | 6 | 5 | Actual |
21230 | 46662.56 | 2023-12-08 | 60 | 2 | 8 | Actual |
13491 | 80730.00 | 2023-05-07 | 60 | 1 | 3 | Actual |
12343 | 25806.00 | 2023-04-07 | 60 | 1 | 3 | Actual |
11602 | 29300.00 | 2023-03-07 | 60 | 6 | 5 | Budget |
6412 | 34000.00 | 2022-10-07 | 60 | 1 | 7 | Budget |
4408 | 29697.09 | 2022-08-07 | 60 | 6 | 8 | Actual |
32711 | 59119.00 | 2024-11-06 | 60 | 1 | 5 | Actual |
33534 | 29375.48 | 2024-11-06 | 60 | 2 | 13 | Actual |
16255 | 9543.49 | 2023-07-08 | 60 | 3 | 11 | Actual |
22380 | 13742.50 | 2024-01-05 | 60 | 3 | 11 | Actual |
33447 | 40715.35 | 2024-11-06 | 60 | 6 | 12 | Actual |
18644 | 12916.00 | 2023-10-07 | 60 | 7 | 3 | Actual |
4677 | 50880.00 | 2022-09-07 | 60 | 1 | 4 | Actual |
14750 | 36239.00 | 2023-06-07 | 60 | 6 | 5 | Actual |
1983 | 28200.00 | 2022-06-07 | 60 | 6 | 7 | Budget |
31019 | 22902.25 | 2024-09-06 | 60 | 3 | 11 | Actual |
23443 | 20993.70 | 2024-02-05 | 60 | 6 | 11 | Actual |
34714 | 30343.92 | 2024-12-07 | 60 | 6 | 13 | Actual |
3043 | 36600.00 | 2022-07-08 | 60 | 1 | 7 | Budget |
858 | 28840.00 | 2022-05-07 | 60 | 6 | 7 | Actual |
37319 | 55973.00 | 2025-03-07 | 60 | 6 | 5 | Actual |
3884 | 9600.00 | 2022-08-07 | 60 | 2 | 6 | Budget |
29455 | 7722.00 | 2024-08-06 | 60 | 2 | 6 | Actual |
35186 | 11689.00 | 2025-01-05 | 60 | 5 | 6 | Actual |
25898 | 57641.00 | 2024-05-06 | 60 | 1 | 5 | Actual |
16669 | 35682.00 | 2023-08-07 | 60 | 6 | 4 | Actual |
26100 | 10388.00 | 2024-05-06 | 60 | 5 | 6 | Actual |
20643 | 54358.00 | 2023-12-08 | 60 | 6 | 3 | Actual |
19086 | 56810.00 | 2023-10-07 | 60 | 6 | 7 | Actual |
8047 | 45100.00 | 2022-12-08 | 60 | 1 | 4 | Budget |
4409 | 16000.00 | 2022-08-07 | 60 | 6 | 8 | Budget |
17112 | 82452.62 | 2023-08-07 | 60 | 1 | 8 | Actual |
24446 | 18512.81 | 2024-03-06 | 60 | 6 | 11 | Actual |
21262 | 43038.25 | 2023-12-08 | 60 | 6 | 8 | Actual |
19792 | 50815.00 | 2023-11-07 | 60 | 1 | 5 | Actual |
28592 | 50252.02 | 2024-07-07 | 60 | 2 | 8 | Actual |
7396 | 8700.00 | 2022-11-07 | 60 | 5 | 6 | Budget |
37608 | 49680.00 | 2025-03-07 | 60 | 6 | 7 | Actual |
29535 | 12769.00 | 2024-08-06 | 60 | 5 | 6 | Actual |
15845 | 29838.00 | 2023-07-08 | 60 | 3 | 6 | Actual |
18672 | 59315.00 | 2023-10-07 | 60 | 1 | 4 | Actual |
26610 | 3971.05 | 2024-05-06 | 60 | 1 | 12 | Actual |
14218 | 20229.86 | 2023-05-07 | 60 | 1 | 11 | Actual |
19700 | 59471.00 | 2023-11-07 | 60 | 1 | 4 | Actual |
4492 | 20900.00 | 2022-09-07 | 60 | 1 | 3 | Budget |
28564 | 98274.12 | 2024-07-07 | 60 | 1 | 8 | Actual |
26192 | 93288.00 | 2024-05-06 | 60 | 1 | 7 | Actual |
30784 | 55200.00 | 2024-09-06 | 60 | 6 | 7 | Actual |
10479 | 29300.00 | 2023-02-05 | 60 | 6 | 5 | Budget |
9445 | 24800.00 | 2023-01-05 | 60 | 1 | 6 | Budget |
11734 | 12199.00 | 2023-03-07 | 60 | 2 | 6 | Actual |
31198 | 36800.38 | 2024-09-06 | 60 | 6 | 12 | Actual |
16960 | 24413.00 | 2023-08-07 | 60 | 6 | 6 | Actual |
33213 | 40461.09 | 2024-11-06 | 60 | 1 | 11 | Actual |
10946 | 32800.00 | 2023-02-05 | 60 | 6 | 7 | Budget |
29005 | 22275.35 | 2024-07-07 | 60 | 1 | 13 | Actual |
37517 | 25095.00 | 2025-03-07 | 60 | 6 | 6 | Actual |
8186 | 31000.00 | 2022-12-08 | 60 | 1 | 5 | Budget |
27532 | 33666.28 | 2024-06-06 | 60 | 1 | 11 | Actual |
12590 | 34400.00 | 2023-04-07 | 60 | 6 | 4 | Budget |
36229 | 27096.00 | 2025-02-05 | 60 | 1 | 6 | Actual |
6553 | 36400.00 | 2022-10-07 | 60 | 1 | 8 | Budget |
38436 | 58126.00 | 2025-04-07 | 60 | 1 | 5 | Actual |
1186 | 14300.00 | 2022-06-07 | 60 | 6 | 3 | Budget |
16428 | 1349.72 | 2023-07-08 | 60 | 2 | 12 | Actual |
8573 | 18100.00 | 2022-12-08 | 60 | 6 | 6 | Budget |
12589 | 38272.00 | 2023-04-07 | 60 | 6 | 4 | Actual |
1740 | 17200.00 | 2022-06-07 | 60 | 4 | 6 | Budget |
28412 | 21039.00 | 2024-07-07 | 60 | 6 | 6 | Actual |
26225 | 78218.00 | 2024-05-06 | 60 | 6 | 7 | Actual |
13285 | 59591.59 | 2023-04-07 | 60 | 1 | 8 | Actual |
2713 | 19292.00 | 2022-07-08 | 60 | 1 | 6 | Actual |
10285 | 50900.00 | 2023-02-05 | 60 | 1 | 4 | Budget |
37870 | 24275.68 | 2025-03-07 | 60 | 4 | 11 | Actual |
1047 | 15700.00 | 2022-05-07 | 60 | 6 | 8 | Budget |
26760 | 43642.42 | 2024-05-06 | 60 | 6 | 13 | Actual |
7673 | 30900.00 | 2022-11-07 | 60 | 1 | 8 | Budget |
10658 | 29601.00 | 2023-02-05 | 60 | 3 | 6 | Actual |
25714 | 61803.00 | 2024-05-06 | 60 | 6 | 3 | Actual |
33955 | 6943.00 | 2024-12-07 | 60 | 2 | 6 | Actual |
5755 | 8080.00 | 2022-10-07 | 60 | 7 | 3 | Actual |
3232 | 15600.00 | 2022-07-08 | 60 | 2 | 8 | Budget |
29718 | 97855.93 | 2024-08-06 | 60 | 1 | 8 | Actual |
Generated 2025-06-06 13:23:43.923 UTC