[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1003 > < TAKE 512 >
100 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31374 | 75141.00 | 2024-10-13 | 60 | 1 | 3 | Actual |
35134 | 28159.00 | 2025-01-12 | 60 | 3 | 6 | Actual |
35309 | 63388.00 | 2025-01-12 | 60 | 6 | 7 | Actual |
18938 | 15371.00 | 2023-10-14 | 60 | 4 | 6 | Actual |
17287 | 9733.92 | 2023-08-14 | 60 | 3 | 11 | Actual |
12261 | 30109.22 | 2023-03-14 | 60 | 6 | 8 | Actual |
23503 | 2673.15 | 2024-02-12 | 60 | 1 | 12 | Actual |
17052 | 43534.00 | 2023-08-14 | 60 | 6 | 7 | Actual |
8104 | 30100.00 | 2022-12-15 | 60 | 6 | 4 | Budget |
25714 | 61803.00 | 2024-05-13 | 60 | 6 | 3 | Actual |
35019 | 41897.00 | 2025-01-12 | 60 | 6 | 5 | Actual |
37988 | 19378.78 | 2025-03-14 | 60 | 1 | 12 | Actual |
10890 | 36700.00 | 2023-02-12 | 60 | 1 | 7 | Budget |
32651 | 53544.00 | 2024-11-13 | 60 | 6 | 4 | Actual |
2170 | 24000.01 | 2022-06-14 | 60 | 6 | 8 | Actual |
14331 | 13488.24 | 2023-05-14 | 60 | 6 | 11 | Actual |
24774 | 33584.00 | 2024-04-13 | 60 | 6 | 4 | Actual |
4409 | 16000.00 | 2022-08-14 | 60 | 6 | 8 | Budget |
31587 | 63342.00 | 2024-10-13 | 60 | 1 | 5 | Actual |
13062 | 21349.00 | 2023-04-14 | 60 | 6 | 6 | Actual |
33033 | 53820.00 | 2024-11-13 | 60 | 6 | 7 | Actual |
3933 | 23400.00 | 2022-08-14 | 60 | 3 | 6 | Budget |
13585 | 22963.00 | 2023-05-14 | 60 | 7 | 3 | Actual |
37696 | 52970.25 | 2025-03-14 | 60 | 2 | 8 | Actual |
13909 | 15070.00 | 2023-05-14 | 60 | 5 | 6 | Actual |
35489 | 37788.70 | 2025-01-12 | 60 | 1 | 11 | Actual |
3043 | 36600.00 | 2022-07-15 | 60 | 1 | 7 | Budget |
37728 | 57988.53 | 2025-03-14 | 60 | 6 | 8 | Actual |
8519 | 11830.00 | 2022-12-15 | 60 | 5 | 6 | Actual |
11877 | 9598.00 | 2023-03-14 | 60 | 5 | 6 | Actual |
387 | 26400.00 | 2022-05-14 | 60 | 6 | 5 | Budget |
16669 | 35682.00 | 2023-08-14 | 60 | 6 | 4 | Actual |
992 | 15600.00 | 2022-05-14 | 60 | 2 | 8 | Budget |
6601 | 17900.00 | 2022-10-14 | 60 | 2 | 8 | Budget |
12862 | 9149.00 | 2023-04-14 | 60 | 2 | 6 | Actual |
18764 | 42787.00 | 2023-10-14 | 60 | 1 | 5 | Actual |
27969 | 68310.00 | 2024-07-14 | 60 | 1 | 3 | Actual |
37193 | 84456.00 | 2025-03-14 | 60 | 1 | 4 | Actual |
11544 | 39376.00 | 2023-03-14 | 60 | 1 | 5 | Actual |
35748 | 37191.88 | 2025-01-12 | 60 | 6 | 12 | Actual |
32942 | 21872.00 | 2024-11-13 | 60 | 6 | 6 | Actual |
18316 | 8875.39 | 2023-09-14 | 60 | 3 | 11 | Actual |
11931 | 20302.00 | 2023-03-14 | 60 | 6 | 6 | Actual |
17960 | 9042.00 | 2023-09-14 | 60 | 5 | 6 | Actual |
6330 | 17400.00 | 2022-10-14 | 60 | 6 | 6 | Budget |
39140 | 24712.92 | 2025-04-14 | 60 | 1 | 12 | Actual |
11218 | 28704.00 | 2023-03-14 | 60 | 1 | 3 | Actual |
9959 | 16600.00 | 2023-01-12 | 60 | 2 | 8 | Budget |
33868 | 48438.00 | 2024-12-14 | 60 | 6 | 5 | Actual |
13524 | 68411.00 | 2023-05-14 | 60 | 6 | 3 | Actual |
5616 | 20900.00 | 2022-10-14 | 60 | 1 | 3 | Budget |
2762 | 6600.00 | 2022-07-15 | 60 | 2 | 6 | Budget |
39080 | 24582.07 | 2025-04-14 | 60 | 6 | 11 | Actual |
24035 | 21901.00 | 2024-03-13 | 60 | 6 | 6 | Actual |
20294 | 20707.53 | 2023-11-14 | 60 | 1 | 11 | Actual |
20023 | 20294.00 | 2023-11-14 | 60 | 6 | 6 | Actual |
5288 | 33280.00 | 2022-09-14 | 60 | 1 | 7 | Actual |
858 | 28840.00 | 2022-05-14 | 60 | 6 | 7 | Actual |
10099 | 28100.00 | 2023-02-12 | 60 | 1 | 3 | Budget |
21377 | 13232.92 | 2023-12-15 | 60 | 3 | 11 | Actual |
8846 | 16600.00 | 2022-12-15 | 60 | 2 | 8 | Budget |
29625 | 71162.00 | 2024-08-13 | 60 | 1 | 7 | Actual |
7350 | 15600.00 | 2022-11-14 | 60 | 4 | 6 | Budget |
30784 | 55200.00 | 2024-09-13 | 60 | 6 | 7 | Actual |
36778 | 22673.52 | 2025-02-12 | 60 | 6 | 11 | Actual |
28712 | 10879.69 | 2024-07-14 | 60 | 2 | 11 | Actual |
38256 | 42608.00 | 2025-04-14 | 60 | 6 | 3 | Actual |
37073 | 80454.00 | 2025-03-14 | 60 | 1 | 3 | Actual |
9772 | 42800.00 | 2023-01-12 | 60 | 1 | 7 | Actual |
3836 | 18600.00 | 2022-08-14 | 60 | 1 | 6 | Budget |
24214 | 46209.52 | 2024-03-13 | 60 | 2 | 8 | Actual |
16636 | 53058.00 | 2023-08-14 | 60 | 1 | 4 | Actual |
12531 | 47564.00 | 2023-04-14 | 60 | 1 | 4 | Actual |
32408 | 37123.00 | 2024-10-13 | 60 | 2 | 13 | Actual |
7861 | 20900.00 | 2022-12-15 | 60 | 1 | 3 | Budget |
36694 | 20229.86 | 2025-02-12 | 60 | 3 | 11 | Actual |
34597 | 41498.34 | 2024-12-14 | 60 | 6 | 12 | Actual |
15484 | 94723.00 | 2023-07-15 | 60 | 1 | 3 | Actual |
19792 | 50815.00 | 2023-11-14 | 60 | 1 | 5 | Actual |
13004 | 15997.00 | 2023-04-14 | 60 | 5 | 6 | Actual |
24533 | 668.86 | 2024-03-13 | 60 | 2 | 12 | Actual |
5057 | 23400.00 | 2022-09-14 | 60 | 3 | 6 | Budget |
20855 | 41262.00 | 2023-12-15 | 60 | 6 | 5 | Actual |
33534 | 29375.48 | 2024-11-13 | 60 | 2 | 13 | Actual |
22708 | 53563.00 | 2024-02-12 | 60 | 1 | 4 | Actual |
3101 | 28200.00 | 2022-07-15 | 60 | 6 | 7 | Budget |
803 | 36600.00 | 2022-05-14 | 60 | 1 | 7 | Budget |
35808 | 16948.94 | 2025-01-12 | 60 | 1 | 13 | Actual |
14837 | 9142.00 | 2023-06-14 | 60 | 2 | 6 | Actual |
2713 | 19292.00 | 2022-07-15 | 60 | 1 | 6 | Actual |
24982 | 29009.00 | 2024-04-13 | 60 | 3 | 6 | Actual |
27352 | 56810.00 | 2024-06-13 | 60 | 6 | 7 | Actual |
8327 | 25506.00 | 2022-12-15 | 60 | 1 | 6 | Actual |
20730 | 55506.00 | 2023-12-15 | 60 | 1 | 4 | Actual |
30635 | 14823.00 | 2024-09-13 | 60 | 4 | 6 | Actual |
3979 | 14352.00 | 2022-08-14 | 60 | 4 | 6 | Actual |
14001 | 62790.00 | 2023-05-14 | 60 | 1 | 7 | Actual |
37870 | 24275.68 | 2025-03-14 | 60 | 4 | 11 | Actual |
24563 | 2863.58 | 2024-03-13 | 60 | 6 | 12 | Actual |
7206 | 24336.00 | 2022-11-14 | 60 | 1 | 6 | Actual |
Generated 2025-06-14 02:38:20.248 UTC