[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1005 > < TAKE 1000
98 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16877 | 32249.00 | 2023-08-08 | 60 | 3 | 6 | Actual |
38256 | 42608.00 | 2025-04-08 | 60 | 6 | 3 | Actual |
18142 | 86439.06 | 2023-09-08 | 60 | 1 | 8 | Actual |
27532 | 33666.28 | 2024-06-07 | 60 | 1 | 11 | Actual |
30159 | 30989.55 | 2024-08-07 | 60 | 2 | 13 | Actual |
6275 | 9568.00 | 2022-10-08 | 60 | 5 | 6 | Actual |
17232 | 14314.86 | 2023-08-08 | 60 | 1 | 11 | Actual |
7303 | 28300.00 | 2022-11-08 | 60 | 3 | 6 | Budget |
7253 | 11336.00 | 2022-11-08 | 60 | 2 | 6 | Actual |
19885 | 21700.00 | 2023-11-08 | 60 | 1 | 6 | Actual |
3884 | 9600.00 | 2022-08-08 | 60 | 2 | 6 | Budget |
8245 | 27440.00 | 2022-12-09 | 60 | 6 | 5 | Actual |
6797 | 14800.00 | 2022-11-08 | 60 | 6 | 3 | Budget |
37406 | 9563.00 | 2025-03-08 | 60 | 2 | 6 | Actual |
2857 | 15600.00 | 2022-07-09 | 60 | 4 | 6 | Actual |
29509 | 16825.00 | 2024-08-07 | 60 | 4 | 6 | Actual |
9689 | 18100.00 | 2023-01-06 | 60 | 6 | 6 | Budget |
11273 | 17700.00 | 2023-03-08 | 60 | 6 | 3 | Budget |
14300 | 10402.02 | 2023-05-08 | 60 | 4 | 11 | Actual |
35397 | 43909.48 | 2025-01-06 | 60 | 2 | 8 | Actual |
5151 | 10400.00 | 2022-09-08 | 60 | 5 | 6 | Actual |
37106 | 48128.00 | 2025-03-08 | 60 | 6 | 3 | Actual |
18201 | 54364.22 | 2023-09-08 | 60 | 6 | 8 | Actual |
1513 | 26400.00 | 2022-06-08 | 60 | 6 | 5 | Budget |
8845 | 25697.01 | 2022-12-09 | 60 | 2 | 8 | Actual |
32321 | 32298.17 | 2024-10-07 | 60 | 6 | 12 | Actual |
32651 | 53544.00 | 2024-11-07 | 60 | 6 | 4 | Actual |
2392 | 5000.00 | 2022-07-09 | 60 | 7 | 3 | Budget |
16341 | 13488.24 | 2023-07-09 | 60 | 6 | 11 | Actual |
7861 | 20900.00 | 2022-12-09 | 60 | 1 | 3 | Budget |
2310 | 14300.00 | 2022-07-09 | 60 | 6 | 3 | Budget |
24126 | 53281.00 | 2024-03-07 | 60 | 6 | 7 | Actual |
34035 | 13035.00 | 2024-12-08 | 60 | 5 | 6 | Actual |
1692 | 24336.00 | 2022-06-08 | 60 | 3 | 6 | Actual |
24035 | 21901.00 | 2024-03-07 | 60 | 6 | 6 | Actual |
28793 | 3627.42 | 2024-07-08 | 60 | 5 | 11 | Actual |
25714 | 61803.00 | 2024-05-07 | 60 | 6 | 3 | Actual |
21523 | 2316.76 | 2023-12-09 | 60 | 1 | 12 | Actual |
33836 | 63176.00 | 2024-12-08 | 60 | 1 | 5 | Actual |
23443 | 20993.70 | 2024-02-06 | 60 | 6 | 11 | Actual |
35689 | 23000.12 | 2025-01-06 | 60 | 1 | 12 | Actual |
3980 | 16000.00 | 2022-08-08 | 60 | 4 | 6 | Budget |
31166 | 8809.43 | 2024-09-07 | 60 | 2 | 12 | Actual |
5008 | 9600.00 | 2022-09-08 | 60 | 2 | 6 | Budget |
21431 | 2895.49 | 2023-12-09 | 60 | 5 | 11 | Actual |
3184 | 29400.00 | 2022-07-09 | 60 | 1 | 8 | Budget |
9960 | 31212.27 | 2023-01-06 | 60 | 2 | 8 | Actual |
28684 | 35383.33 | 2024-07-08 | 60 | 1 | 11 | Actual |
30401 | 56810.00 | 2024-09-07 | 60 | 6 | 4 | Actual |
2494 | 22700.00 | 2022-07-09 | 60 | 6 | 4 | Budget |
27852 | 16141.90 | 2024-06-07 | 60 | 1 | 13 | Actual |
35276 | 79488.00 | 2025-01-06 | 60 | 1 | 7 | Actual |
19206 | 47115.60 | 2023-10-08 | 60 | 6 | 8 | Actual |
32381 | 24696.45 | 2024-10-07 | 60 | 1 | 13 | Actual |
31407 | 43953.00 | 2024-10-07 | 60 | 6 | 3 | Actual |
2576 | 29440.00 | 2022-07-09 | 60 | 1 | 5 | Actual |
3835 | 22464.00 | 2022-08-08 | 60 | 1 | 6 | Actual |
12261 | 30109.22 | 2023-03-08 | 60 | 6 | 8 | Actual |
24954 | 4621.00 | 2024-04-07 | 60 | 2 | 6 | Actual |
31787 | 13460.00 | 2024-10-07 | 60 | 5 | 6 | Actual |
29335 | 54896.00 | 2024-08-07 | 60 | 1 | 5 | Actual |
13061 | 20600.00 | 2023-04-08 | 60 | 6 | 6 | Budget |
10341 | 34400.00 | 2023-02-06 | 60 | 6 | 4 | Budget |
2493 | 24240.00 | 2022-07-09 | 60 | 6 | 4 | Actual |
1046 | 24000.01 | 2022-05-08 | 60 | 6 | 8 | Actual |
13740 | 33009.00 | 2023-05-08 | 60 | 6 | 5 | Actual |
37608 | 49680.00 | 2025-03-08 | 60 | 6 | 7 | Actual |
23412 | 3213.58 | 2024-02-06 | 60 | 5 | 11 | Actual |
39021 | 21299.03 | 2025-04-08 | 60 | 4 | 11 | Actual |
35835 | 30989.55 | 2025-01-06 | 60 | 2 | 13 | Actual |
1455 | 31600.00 | 2022-06-08 | 60 | 1 | 5 | Budget |
4166 | 30080.00 | 2022-08-08 | 60 | 1 | 7 | Actual |
3510 | 8100.00 | 2022-08-08 | 60 | 7 | 3 | Budget |
14657 | 34283.00 | 2023-06-08 | 60 | 6 | 4 | Actual |
2391 | 5940.00 | 2022-07-09 | 60 | 7 | 3 | Actual |
28274 | 24706.00 | 2024-07-08 | 60 | 1 | 6 | Actual |
662 | 9984.00 | 2022-05-08 | 60 | 5 | 6 | Actual |
28945 | 33913.09 | 2024-07-08 | 60 | 6 | 12 | Actual |
19613 | 61175.00 | 2023-11-08 | 60 | 6 | 3 | Actual |
32859 | 29469.00 | 2024-11-07 | 60 | 3 | 6 | Actual |
9446 | 24102.00 | 2023-01-06 | 60 | 1 | 6 | Actual |
11029 | 63982.58 | 2023-02-06 | 60 | 1 | 8 | Actual |
9169 | 45100.00 | 2023-01-06 | 60 | 1 | 4 | Budget |
30072 | 36653.57 | 2024-08-07 | 60 | 6 | 12 | Actual |
35808 | 16948.94 | 2025-01-06 | 60 | 1 | 13 | Actual |
33656 | 47334.00 | 2024-12-08 | 60 | 6 | 3 | Actual |
1132 | 20200.00 | 2022-06-08 | 60 | 1 | 3 | Budget |
26549 | 13994.64 | 2024-05-07 | 60 | 6 | 11 | Actual |
13145 | 36700.00 | 2023-04-08 | 60 | 1 | 7 | Budget |
8425 | 28300.00 | 2022-12-09 | 60 | 3 | 6 | Budget |
13333 | 26763.70 | 2023-04-08 | 60 | 2 | 8 | Actual |
12155 | 60218.87 | 2023-03-08 | 60 | 1 | 8 | Actual |
38819 | 86076.93 | 2025-04-08 | 60 | 1 | 8 | Actual |
19174 | 59800.68 | 2023-10-08 | 60 | 2 | 8 | Actual |
19321 | 5980.66 | 2023-10-08 | 60 | 3 | 11 | Actual |
1786 | 7878.00 | 2022-06-08 | 60 | 5 | 6 | Actual |
26074 | 16411.00 | 2024-05-07 | 60 | 4 | 6 | Actual |
12156 | 42800.00 | 2023-03-08 | 60 | 1 | 8 | Budget |
Generated 2025-06-07 08:04:07.884 UTC