[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1001 > < TAKE 500 >
102 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9772 | 42800.00 | 2023-01-13 | 60 | 1 | 7 | Actual |
20855 | 41262.00 | 2023-12-16 | 60 | 6 | 5 | Actual |
5057 | 23400.00 | 2022-09-15 | 60 | 3 | 6 | Budget |
991 | 24969.73 | 2022-05-15 | 60 | 2 | 8 | Actual |
36748 | 7481.75 | 2025-02-13 | 60 | 5 | 11 | Actual |
5532 | 23757.58 | 2022-09-15 | 60 | 6 | 8 | Actual |
8187 | 32960.00 | 2022-12-16 | 60 | 1 | 5 | Actual |
7205 | 24800.00 | 2022-11-15 | 60 | 1 | 6 | Budget |
16608 | 22484.00 | 2023-08-15 | 60 | 7 | 3 | Actual |
13940 | 21022.00 | 2023-05-15 | 60 | 6 | 6 | Actual |
5206 | 17400.00 | 2022-09-15 | 60 | 6 | 6 | Budget |
8901 | 15200.00 | 2022-12-16 | 60 | 6 | 8 | Budget |
14597 | 12318.00 | 2023-06-15 | 60 | 7 | 3 | Actual |
23898 | 26522.00 | 2024-03-14 | 60 | 1 | 6 | Actual |
2631 | 26400.00 | 2022-07-16 | 60 | 6 | 5 | Budget |
15637 | 33933.00 | 2023-07-16 | 60 | 6 | 4 | Actual |
13390 | 19100.00 | 2023-04-15 | 60 | 6 | 8 | Budget |
22741 | 37781.00 | 2024-02-13 | 60 | 6 | 4 | Actual |
23243 | 49380.79 | 2024-02-13 | 60 | 6 | 8 | Actual |
35808 | 16948.94 | 2025-01-13 | 60 | 1 | 13 | Actual |
12730 | 29300.00 | 2023-04-15 | 60 | 6 | 5 | Budget |
28739 | 20803.27 | 2024-07-15 | 60 | 3 | 11 | Actual |
35397 | 43909.48 | 2025-01-13 | 60 | 2 | 8 | Actual |
6084 | 19656.00 | 2022-10-15 | 60 | 1 | 6 | Actual |
13334 | 16000.00 | 2023-04-15 | 60 | 2 | 8 | Budget |
27122 | 24865.00 | 2024-06-14 | 60 | 1 | 6 | Actual |
19672 | 22245.00 | 2023-11-15 | 60 | 7 | 3 | Actual |
189 | 43120.00 | 2022-05-15 | 60 | 1 | 4 | Actual |
31494 | 88274.00 | 2024-10-14 | 60 | 1 | 4 | Actual |
23979 | 19088.00 | 2024-03-14 | 60 | 4 | 6 | Actual |
32859 | 29469.00 | 2024-11-14 | 60 | 3 | 6 | Actual |
12813 | 23202.00 | 2023-04-15 | 60 | 1 | 6 | Actual |
12204 | 21328.75 | 2023-03-15 | 60 | 2 | 8 | Actual |
18142 | 86439.06 | 2023-09-15 | 60 | 1 | 8 | Actual |
1267 | 4000.00 | 2022-06-15 | 60 | 7 | 3 | Actual |
21463 | 13232.92 | 2023-12-16 | 60 | 6 | 11 | Actual |
3836 | 18600.00 | 2022-08-15 | 60 | 1 | 6 | Budget |
16669 | 35682.00 | 2023-08-15 | 60 | 6 | 4 | Actual |
25124 | 68889.00 | 2024-04-14 | 60 | 1 | 7 | Actual |
22353 | 9925.41 | 2024-01-13 | 60 | 2 | 11 | Actual |
7349 | 17654.00 | 2022-11-15 | 60 | 4 | 6 | Actual |
15302 | 13360.58 | 2023-06-15 | 60 | 4 | 11 | Actual |
11404 | 50900.00 | 2023-03-15 | 60 | 1 | 4 | Budget |
3286 | 25939.44 | 2022-07-16 | 60 | 6 | 8 | Actual |
717 | 17108.00 | 2022-05-15 | 60 | 6 | 6 | Actual |
33121 | 50739.91 | 2024-11-14 | 60 | 2 | 8 | Actual |
13333 | 26763.70 | 2023-04-15 | 60 | 2 | 8 | Actual |
21350 | 10307.33 | 2023-12-16 | 60 | 2 | 11 | Actual |
10610 | 9508.00 | 2023-02-13 | 60 | 2 | 6 | Actual |
38315 | 12558.00 | 2025-04-15 | 60 | 7 | 3 | Actual |
25564 | 1196.53 | 2024-04-14 | 60 | 2 | 12 | Actual |
5428 | 36400.00 | 2022-09-15 | 60 | 1 | 8 | Budget |
2811 | 23000.00 | 2022-07-16 | 60 | 3 | 6 | Budget |
38376 | 52118.00 | 2025-04-15 | 60 | 6 | 4 | Actual |
1693 | 23000.00 | 2022-06-15 | 60 | 3 | 6 | Budget |
9912 | 60000.68 | 2023-01-13 | 60 | 1 | 8 | Actual |
16549 | 64584.00 | 2023-08-15 | 60 | 6 | 3 | Actual |
27969 | 68310.00 | 2024-07-15 | 60 | 1 | 3 | Actual |
11403 | 51612.00 | 2023-03-15 | 60 | 1 | 4 | Actual |
14300 | 10402.02 | 2023-05-15 | 60 | 4 | 11 | Actual |
6412 | 34000.00 | 2022-10-15 | 60 | 1 | 7 | Budget |
30012 | 25936.35 | 2024-08-14 | 60 | 1 | 12 | Actual |
6658 | 23031.81 | 2022-10-15 | 60 | 6 | 8 | Actual |
22438 | 20229.86 | 2024-01-13 | 60 | 6 | 11 | Actual |
17373 | 17367.04 | 2023-08-15 | 60 | 6 | 11 | Actual |
386 | 25480.00 | 2022-05-15 | 60 | 6 | 5 | Actual |
23000 | 15672.00 | 2024-02-13 | 60 | 5 | 6 | Actual |
2493 | 24240.00 | 2022-07-16 | 60 | 6 | 4 | Actual |
4223 | 26700.00 | 2022-08-15 | 60 | 6 | 7 | Budget |
23838 | 39154.00 | 2024-03-14 | 60 | 6 | 5 | Actual |
3183 | 44606.46 | 2022-07-16 | 60 | 1 | 8 | Actual |
2171 | 15700.00 | 2022-06-15 | 60 | 6 | 8 | Budget |
16200 | 21375.63 | 2023-07-16 | 60 | 1 | 11 | Actual |
16960 | 24413.00 | 2023-08-15 | 60 | 6 | 6 | Actual |
10100 | 27830.00 | 2023-02-13 | 60 | 1 | 3 | Actual |
4353 | 31818.34 | 2022-08-15 | 60 | 2 | 8 | Actual |
38847 | 39309.39 | 2025-04-15 | 60 | 2 | 8 | Actual |
18764 | 42787.00 | 2023-10-15 | 60 | 1 | 5 | Actual |
8657 | 34880.00 | 2022-12-16 | 60 | 1 | 7 | Actual |
25681 | 86112.00 | 2024-05-14 | 60 | 1 | 3 | Actual |
31877 | 86020.00 | 2024-10-14 | 60 | 1 | 7 | Actual |
10286 | 49082.00 | 2023-02-13 | 60 | 1 | 4 | Actual |
4222 | 25480.00 | 2022-08-15 | 60 | 6 | 7 | Actual |
28684 | 35383.33 | 2024-07-15 | 60 | 1 | 11 | Actual |
26971 | 52118.00 | 2024-06-14 | 60 | 6 | 4 | Actual |
19053 | 63806.00 | 2023-10-15 | 60 | 1 | 7 | Actual |
9773 | 39100.00 | 2023-01-13 | 60 | 1 | 7 | Budget |
14717 | 44894.00 | 2023-06-15 | 60 | 1 | 5 | Actual |
8186 | 31000.00 | 2022-12-16 | 60 | 1 | 5 | Budget |
4959 | 17472.00 | 2022-09-15 | 60 | 1 | 6 | Actual |
19992 | 11051.00 | 2023-11-15 | 60 | 5 | 6 | Actual |
3509 | 6480.00 | 2022-08-15 | 60 | 7 | 3 | Actual |
7721 | 16600.00 | 2022-11-15 | 60 | 2 | 8 | Budget |
519 | 7800.00 | 2022-05-15 | 60 | 2 | 6 | Actual |
1844 | 18000.00 | 2022-06-15 | 60 | 6 | 6 | Budget |
32942 | 21872.00 | 2024-11-14 | 60 | 6 | 6 | Actual |
10479 | 29300.00 | 2023-02-13 | 60 | 6 | 5 | Budget |
13145 | 36700.00 | 2023-04-15 | 60 | 1 | 7 | Budget |
29509 | 16825.00 | 2024-08-14 | 60 | 4 | 6 | Actual |
142 | 5000.00 | 2022-05-15 | 60 | 7 | 3 | Budget |
5476 | 17900.00 | 2022-09-15 | 60 | 2 | 8 | Budget |
26048 | 21839.00 | 2024-05-14 | 60 | 3 | 6 | Actual |
Generated 2025-06-14 04:04:46.070 UTC