[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1000 > < TAKE 112 >
103 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14891 | 15371.00 | 2023-06-10 | 60 | 4 | 6 | Actual |
5860 | 27400.00 | 2022-10-10 | 60 | 6 | 4 | Budget |
38436 | 58126.00 | 2025-04-10 | 60 | 1 | 5 | Actual |
29625 | 71162.00 | 2024-08-09 | 60 | 1 | 7 | Actual |
12344 | 28100.00 | 2023-04-10 | 60 | 1 | 3 | Budget |
31818 | 20845.00 | 2024-10-09 | 60 | 6 | 6 | Actual |
23953 | 27351.00 | 2024-03-09 | 60 | 3 | 6 | Actual |
6927 | 45100.00 | 2022-11-10 | 60 | 1 | 4 | Budget |
22529 | 3894.45 | 2024-01-08 | 60 | 6 | 12 | Actual |
9121 | 4120.00 | 2023-01-08 | 60 | 7 | 3 | Actual |
37576 | 73600.00 | 2025-03-10 | 60 | 1 | 7 | Actual |
10156 | 17700.00 | 2023-02-08 | 60 | 6 | 3 | Budget |
12590 | 34400.00 | 2023-04-10 | 60 | 6 | 4 | Budget |
2066 | 29400.00 | 2022-06-10 | 60 | 1 | 8 | Budget |
35629 | 24313.98 | 2025-01-08 | 60 | 6 | 11 | Actual |
2713 | 19292.00 | 2022-07-11 | 60 | 1 | 6 | Actual |
17908 | 27427.00 | 2023-09-10 | 60 | 3 | 6 | Actual |
10808 | 20600.00 | 2023-02-08 | 60 | 6 | 6 | Budget |
8984 | 20460.00 | 2023-01-08 | 60 | 1 | 3 | Actual |
6001 | 28280.00 | 2022-10-10 | 60 | 6 | 5 | Actual |
16516 | 96876.00 | 2023-08-10 | 60 | 1 | 3 | Actual |
8846 | 16600.00 | 2022-12-11 | 60 | 2 | 8 | Budget |
19700 | 59471.00 | 2023-11-10 | 60 | 1 | 4 | Actual |
8424 | 27560.00 | 2022-12-11 | 60 | 3 | 6 | Actual |
17140 | 32980.48 | 2023-08-10 | 60 | 2 | 8 | Actual |
14331 | 13488.24 | 2023-05-10 | 60 | 6 | 11 | Actual |
3100 | 28280.00 | 2022-07-11 | 60 | 6 | 7 | Actual |
10341 | 34400.00 | 2023-02-08 | 60 | 6 | 4 | Budget |
5151 | 10400.00 | 2022-09-10 | 60 | 5 | 6 | Actual |
28712 | 10879.69 | 2024-07-10 | 60 | 2 | 11 | Actual |
34035 | 13035.00 | 2024-12-10 | 60 | 5 | 6 | Actual |
10237 | 7200.00 | 2023-02-08 | 60 | 7 | 3 | Budget |
33955 | 6943.00 | 2024-12-10 | 60 | 2 | 6 | Actual |
31877 | 86020.00 | 2024-10-09 | 60 | 1 | 7 | Actual |
11876 | 11800.00 | 2023-03-10 | 60 | 5 | 6 | Budget |
29005 | 22275.35 | 2024-07-10 | 60 | 1 | 13 | Actual |
28885 | 29361.94 | 2024-07-10 | 60 | 1 | 12 | Actual |
21109 | 58604.00 | 2023-12-11 | 60 | 1 | 7 | Actual |
31997 | 47324.69 | 2024-10-09 | 60 | 2 | 8 | Actual |
20643 | 54358.00 | 2023-12-11 | 60 | 6 | 3 | Actual |
14538 | 67095.00 | 2023-06-10 | 60 | 6 | 3 | Actual |
24622 | 86112.00 | 2024-04-09 | 60 | 1 | 3 | Actual |
11356 | 5060.00 | 2023-03-10 | 60 | 7 | 3 | Actual |
6658 | 23031.81 | 2022-10-10 | 60 | 6 | 8 | Actual |
14391 | 1909.31 | 2023-05-10 | 60 | 1 | 12 | Actual |
1454 | 37080.00 | 2022-06-10 | 60 | 1 | 5 | Actual |
33776 | 60720.00 | 2024-12-10 | 60 | 6 | 4 | Actual |
4547 | 13020.00 | 2022-09-10 | 60 | 6 | 3 | Actual |
22380 | 13742.50 | 2024-01-08 | 60 | 3 | 11 | Actual |
19825 | 38033.00 | 2023-11-10 | 60 | 6 | 5 | Actual |
7452 | 18100.00 | 2022-11-10 | 60 | 6 | 6 | Budget |
22353 | 9925.41 | 2024-01-08 | 60 | 2 | 11 | Actual |
29368 | 49514.00 | 2024-08-09 | 60 | 6 | 5 | Actual |
18082 | 52145.00 | 2023-09-10 | 60 | 6 | 7 | Actual |
26287 | 123042.77 | 2024-05-09 | 60 | 1 | 8 | Actual |
25392 | 9447.74 | 2024-04-09 | 60 | 3 | 11 | Actual |
4408 | 29697.09 | 2022-08-10 | 60 | 6 | 8 | Actual |
19672 | 22245.00 | 2023-11-10 | 60 | 7 | 3 | Actual |
22146 | 63388.00 | 2024-01-08 | 60 | 6 | 7 | Actual |
8657 | 34880.00 | 2022-12-11 | 60 | 1 | 7 | Actual |
9542 | 28300.00 | 2023-01-08 | 60 | 3 | 6 | Budget |
36044 | 81282.00 | 2025-02-08 | 60 | 1 | 4 | Actual |
11603 | 33120.00 | 2023-03-10 | 60 | 6 | 5 | Actual |
11273 | 17700.00 | 2023-03-10 | 60 | 6 | 3 | Budget |
3370 | 20900.00 | 2022-08-10 | 60 | 1 | 3 | Budget |
10425 | 40500.00 | 2023-02-08 | 60 | 1 | 5 | Budget |
387 | 26400.00 | 2022-05-10 | 60 | 6 | 5 | Budget |
32321 | 32298.17 | 2024-10-09 | 60 | 6 | 12 | Actual |
36639 | 35880.15 | 2025-02-08 | 60 | 1 | 11 | Actual |
7396 | 8700.00 | 2022-11-10 | 60 | 5 | 6 | Budget |
3042 | 36400.00 | 2022-07-11 | 60 | 1 | 7 | Actual |
31198 | 36800.38 | 2024-09-09 | 60 | 6 | 12 | Actual |
36748 | 7481.75 | 2025-02-08 | 60 | 5 | 11 | Actual |
7303 | 28300.00 | 2022-11-10 | 60 | 3 | 6 | Budget |
21764 | 31717.00 | 2024-01-08 | 60 | 6 | 4 | Actual |
30904 | 60218.87 | 2024-09-09 | 60 | 6 | 8 | Actual |
6880 | 6000.00 | 2022-11-10 | 60 | 7 | 3 | Actual |
4084 | 17400.00 | 2022-08-10 | 60 | 6 | 6 | Budget |
1644 | 6600.00 | 2022-06-10 | 60 | 2 | 6 | Budget |
25681 | 86112.00 | 2024-05-09 | 60 | 1 | 3 | Actual |
11602 | 29300.00 | 2023-03-10 | 60 | 6 | 5 | Budget |
8715 | 25480.00 | 2022-12-11 | 60 | 6 | 7 | Actual |
10807 | 20511.00 | 2023-02-08 | 60 | 6 | 6 | Actual |
21997 | 19289.00 | 2024-01-08 | 60 | 4 | 6 | Actual |
27177 | 26565.00 | 2024-06-09 | 60 | 3 | 6 | Actual |
2905 | 9700.00 | 2022-07-11 | 60 | 5 | 6 | Budget |
11829 | 20600.00 | 2023-03-10 | 60 | 4 | 6 | Budget |
15160 | 47568.63 | 2023-06-10 | 60 | 6 | 8 | Actual |
16309 | 3085.92 | 2023-07-11 | 60 | 5 | 11 | Actual |
4959 | 17472.00 | 2022-09-10 | 60 | 1 | 6 | Actual |
35925 | 76797.00 | 2025-02-08 | 60 | 1 | 3 | Actual |
25419 | 9257.31 | 2024-04-09 | 60 | 4 | 11 | Actual |
18644 | 12916.00 | 2023-10-10 | 60 | 7 | 3 | Actual |
33415 | 5334.90 | 2024-11-09 | 60 | 2 | 12 | Actual |
16140 | 54906.65 | 2023-07-11 | 60 | 6 | 8 | Actual |
36667 | 13895.70 | 2025-02-08 | 60 | 2 | 11 | Actual |
4677 | 50880.00 | 2022-09-10 | 60 | 1 | 4 | Actual |
11029 | 63982.58 | 2023-02-08 | 60 | 1 | 8 | Actual |
9309 | 32000.00 | 2023-01-08 | 60 | 1 | 5 | Actual |
190 | 40900.00 | 2022-05-10 | 60 | 1 | 4 | Budget |
36284 | 29204.00 | 2025-02-08 | 60 | 3 | 6 | Actual |
5008 | 9600.00 | 2022-09-10 | 60 | 2 | 6 | Budget |
36016 | 13386.00 | 2025-02-08 | 60 | 7 | 3 | Actual |
Generated 2025-06-09 18:19:57.918 UTC