[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1002 > < TAKE 500 >
101 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11830 | 19016.00 | 2023-03-14 | 60 | 4 | 6 | Actual |
21824 | 53775.00 | 2024-01-12 | 60 | 1 | 5 | Actual |
2858 | 17200.00 | 2022-07-15 | 60 | 4 | 6 | Budget |
6001 | 28280.00 | 2022-10-14 | 60 | 6 | 5 | Actual |
13285 | 59591.59 | 2023-04-14 | 60 | 1 | 8 | Actual |
21109 | 58604.00 | 2023-12-15 | 60 | 1 | 7 | Actual |
11078 | 16000.00 | 2023-02-12 | 60 | 2 | 8 | Budget |
6412 | 34000.00 | 2022-10-14 | 60 | 1 | 7 | Budget |
24035 | 21901.00 | 2024-03-13 | 60 | 6 | 6 | Actual |
3043 | 36600.00 | 2022-07-15 | 60 | 1 | 7 | Budget |
36426 | 78982.00 | 2025-02-12 | 60 | 1 | 7 | Actual |
18585 | 58125.00 | 2023-10-14 | 60 | 6 | 3 | Actual |
34445 | 7558.35 | 2024-12-14 | 60 | 5 | 11 | Actual |
12861 | 9300.00 | 2023-04-14 | 60 | 2 | 6 | Budget |
29275 | 54142.00 | 2024-08-13 | 60 | 6 | 4 | Actual |
33153 | 50739.91 | 2024-11-13 | 60 | 6 | 8 | Actual |
27472 | 41400.34 | 2024-06-13 | 60 | 6 | 8 | Actual |
519 | 7800.00 | 2022-05-14 | 60 | 2 | 6 | Actual |
12957 | 22604.00 | 2023-04-14 | 60 | 4 | 6 | Actual |
16849 | 7761.00 | 2023-08-14 | 60 | 2 | 6 | Actual |
37286 | 58995.00 | 2025-03-14 | 60 | 1 | 5 | Actual |
8245 | 27440.00 | 2022-12-15 | 60 | 6 | 5 | Actual |
3509 | 6480.00 | 2022-08-14 | 60 | 7 | 3 | Actual |
6879 | 5300.00 | 2022-11-14 | 60 | 7 | 3 | Budget |
35160 | 17373.00 | 2025-01-12 | 60 | 4 | 6 | Actual |
11273 | 17700.00 | 2023-03-14 | 60 | 6 | 3 | Budget |
17140 | 32980.48 | 2023-08-14 | 60 | 2 | 8 | Actual |
28739 | 20803.27 | 2024-07-14 | 60 | 3 | 11 | Actual |
16020 | 56810.00 | 2023-07-15 | 60 | 6 | 7 | Actual |
7451 | 15132.00 | 2022-11-14 | 60 | 6 | 6 | Actual |
5206 | 17400.00 | 2022-09-14 | 60 | 6 | 6 | Budget |
189 | 43120.00 | 2022-05-14 | 60 | 1 | 4 | Actual |
37014 | 35508.93 | 2025-02-12 | 60 | 6 | 13 | Actual |
26287 | 123042.77 | 2024-05-13 | 60 | 1 | 8 | Actual |
13203 | 32800.00 | 2023-04-14 | 60 | 6 | 7 | Budget |
2904 | 10400.00 | 2022-07-15 | 60 | 5 | 6 | Actual |
11602 | 29300.00 | 2023-03-14 | 60 | 6 | 5 | Budget |
18857 | 21022.00 | 2023-10-14 | 60 | 1 | 6 | Actual |
6083 | 18600.00 | 2022-10-14 | 60 | 1 | 6 | Budget |
37576 | 73600.00 | 2025-03-14 | 60 | 1 | 7 | Actual |
21645 | 58006.00 | 2024-01-12 | 60 | 6 | 3 | Actual |
30461 | 61438.00 | 2024-09-13 | 60 | 1 | 5 | Actual |
18289 | 3054.01 | 2023-09-14 | 60 | 2 | 11 | Actual |
17172 | 48021.67 | 2023-08-14 | 60 | 6 | 8 | Actual |
8901 | 15200.00 | 2022-12-15 | 60 | 6 | 8 | Budget |
38726 | 80224.00 | 2025-04-14 | 60 | 1 | 7 | Actual |
19825 | 38033.00 | 2023-11-14 | 60 | 6 | 5 | Actual |
12814 | 23800.00 | 2023-04-14 | 60 | 1 | 6 | Budget |
10752 | 11800.00 | 2023-02-12 | 60 | 5 | 6 | Budget |
2714 | 19800.00 | 2022-07-15 | 60 | 1 | 6 | Budget |
38939 | 34697.15 | 2025-04-14 | 60 | 1 | 11 | Actual |
6084 | 19656.00 | 2022-10-14 | 60 | 1 | 6 | Actual |
12730 | 29300.00 | 2023-04-14 | 60 | 6 | 5 | Budget |
568 | 22698.00 | 2022-05-14 | 60 | 3 | 6 | Actual |
2493 | 24240.00 | 2022-07-15 | 60 | 6 | 4 | Actual |
2810 | 24180.00 | 2022-07-15 | 60 | 3 | 6 | Actual |
1267 | 4000.00 | 2022-06-14 | 60 | 7 | 3 | Actual |
3699 | 29000.00 | 2022-08-14 | 60 | 1 | 5 | Budget |
520 | 6600.00 | 2022-05-14 | 60 | 2 | 6 | Budget |
7918 | 16000.00 | 2022-12-15 | 60 | 6 | 3 | Actual |
16636 | 53058.00 | 2023-08-14 | 60 | 1 | 4 | Actual |
1844 | 18000.00 | 2022-06-14 | 60 | 6 | 6 | Budget |
859 | 28200.00 | 2022-05-14 | 60 | 6 | 7 | Budget |
19885 | 21700.00 | 2023-11-14 | 60 | 1 | 6 | Actual |
1595 | 19968.00 | 2022-06-14 | 60 | 1 | 6 | Actual |
10807 | 20511.00 | 2023-02-12 | 60 | 6 | 6 | Actual |
7397 | 8580.00 | 2022-11-14 | 60 | 5 | 6 | Actual |
24506 | 2545.49 | 2024-03-13 | 60 | 1 | 12 | Actual |
14391 | 1909.31 | 2023-05-14 | 60 | 1 | 12 | Actual |
35517 | 16641.49 | 2025-01-12 | 60 | 2 | 11 | Actual |
19700 | 59471.00 | 2023-11-14 | 60 | 1 | 4 | Actual |
3836 | 18600.00 | 2022-08-14 | 60 | 1 | 6 | Budget |
12073 | 32800.00 | 2023-03-14 | 60 | 6 | 7 | Budget |
22529 | 3894.45 | 2024-01-12 | 60 | 6 | 12 | Actual |
12402 | 17227.00 | 2023-04-14 | 60 | 6 | 3 | Actual |
23684 | 11242.00 | 2024-03-13 | 60 | 7 | 3 | Actual |
27149 | 9882.00 | 2024-06-13 | 60 | 2 | 6 | Actual |
16729 | 46868.00 | 2023-08-14 | 60 | 1 | 5 | Actual |
37816 | 8245.59 | 2025-03-14 | 60 | 2 | 11 | Actual |
23712 | 62969.00 | 2024-03-13 | 60 | 1 | 4 | Actual |
9959 | 16600.00 | 2023-01-12 | 60 | 2 | 8 | Budget |
31315 | 29698.30 | 2024-09-13 | 60 | 6 | 13 | Actual |
14300 | 10402.02 | 2023-05-14 | 60 | 4 | 11 | Actual |
803 | 36600.00 | 2022-05-14 | 60 | 1 | 7 | Budget |
18049 | 65780.00 | 2023-09-14 | 60 | 1 | 7 | Actual |
25065 | 22856.00 | 2024-04-13 | 60 | 6 | 6 | Actual |
3042 | 36400.00 | 2022-07-15 | 60 | 1 | 7 | Actual |
25477 | 14632.95 | 2024-04-13 | 60 | 6 | 11 | Actual |
35134 | 28159.00 | 2025-01-12 | 60 | 3 | 6 | Actual |
29625 | 71162.00 | 2024-08-13 | 60 | 1 | 7 | Actual |
26408 | 25058.67 | 2024-05-13 | 60 | 1 | 11 | Actual |
6928 | 47520.00 | 2022-11-14 | 60 | 1 | 4 | Actual |
8656 | 39100.00 | 2022-12-15 | 60 | 1 | 7 | Budget |
37696 | 52970.25 | 2025-03-14 | 60 | 2 | 8 | Actual |
9122 | 5300.00 | 2023-01-12 | 60 | 7 | 3 | Budget |
18201 | 54364.22 | 2023-09-14 | 60 | 6 | 8 | Actual |
34565 | 10277.55 | 2024-12-14 | 60 | 2 | 12 | Actual |
19406 | 17367.04 | 2023-10-14 | 60 | 6 | 11 | Actual |
31735 | 28620.00 | 2024-10-13 | 60 | 3 | 6 | Actual |
8797 | 30900.00 | 2022-12-15 | 60 | 1 | 8 | Budget |
2960 | 18000.00 | 2022-07-15 | 60 | 6 | 6 | Budget |
Generated 2025-06-13 09:25:07.065 UTC