[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1005 > < TAKE 112 >
98 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7302 | 27560.00 | 2022-11-08 | 60 | 3 | 6 | Actual |
19086 | 56810.00 | 2023-10-08 | 60 | 6 | 7 | Actual |
11602 | 29300.00 | 2023-03-08 | 60 | 6 | 5 | Budget |
19825 | 38033.00 | 2023-11-08 | 60 | 6 | 5 | Actual |
34157 | 53130.00 | 2024-12-08 | 60 | 6 | 7 | Actual |
8845 | 25697.01 | 2022-12-09 | 60 | 2 | 8 | Actual |
16401 | 2367.82 | 2023-07-09 | 60 | 1 | 12 | Actual |
1 | 22080.00 | 2022-05-08 | 60 | 1 | 3 | Actual |
15484 | 94723.00 | 2023-07-09 | 60 | 1 | 3 | Actual |
31407 | 43953.00 | 2024-10-07 | 60 | 6 | 3 | Actual |
9362 | 27440.00 | 2023-01-06 | 60 | 6 | 5 | Actual |
9689 | 18100.00 | 2023-01-06 | 60 | 6 | 6 | Budget |
10705 | 20930.00 | 2023-02-06 | 60 | 4 | 6 | Actual |
3615 | 29120.00 | 2022-08-08 | 60 | 6 | 4 | Actual |
8657 | 34880.00 | 2022-12-09 | 60 | 1 | 7 | Actual |
8425 | 28300.00 | 2022-12-09 | 60 | 3 | 6 | Budget |
10610 | 9508.00 | 2023-02-06 | 60 | 2 | 6 | Actual |
28684 | 35383.33 | 2024-07-08 | 60 | 1 | 11 | Actual |
36310 | 19871.00 | 2025-02-06 | 60 | 4 | 6 | Actual |
10891 | 43700.00 | 2023-02-06 | 60 | 1 | 7 | Actual |
20403 | 6362.58 | 2023-11-08 | 60 | 5 | 11 | Actual |
14218 | 20229.86 | 2023-05-08 | 60 | 1 | 11 | Actual |
27587 | 23360.77 | 2024-06-07 | 60 | 3 | 11 | Actual |
32618 | 83030.00 | 2024-11-07 | 60 | 1 | 4 | Actual |
3427 | 14400.00 | 2022-08-08 | 60 | 6 | 3 | Actual |
38667 | 23714.00 | 2025-04-08 | 60 | 6 | 6 | Actual |
2858 | 17200.00 | 2022-07-09 | 60 | 4 | 6 | Budget |
4166 | 30080.00 | 2022-08-08 | 60 | 1 | 7 | Actual |
24834 | 41576.00 | 2024-04-07 | 60 | 1 | 5 | Actual |
16080 | 82361.71 | 2023-07-09 | 60 | 1 | 8 | Actual |
6742 | 24700.00 | 2022-11-08 | 60 | 1 | 3 | Actual |
19348 | 10021.16 | 2023-10-08 | 60 | 4 | 11 | Actual |
18994 | 20344.00 | 2023-10-08 | 60 | 6 | 6 | Actual |
32321 | 32298.17 | 2024-10-07 | 60 | 6 | 12 | Actual |
14837 | 9142.00 | 2023-06-08 | 60 | 2 | 6 | Actual |
19053 | 63806.00 | 2023-10-08 | 60 | 1 | 7 | Actual |
15100 | 91693.70 | 2023-06-08 | 60 | 1 | 8 | Actual |
21704 | 12558.00 | 2024-01-06 | 60 | 7 | 3 | Actual |
25931 | 44078.00 | 2024-05-07 | 60 | 6 | 5 | Actual |
14538 | 67095.00 | 2023-06-08 | 60 | 6 | 3 | Actual |
9226 | 30100.00 | 2023-01-06 | 60 | 6 | 4 | Budget |
26436 | 9727.54 | 2024-05-07 | 60 | 2 | 11 | Actual |
37286 | 58995.00 | 2025-03-08 | 60 | 1 | 5 | Actual |
330 | 33920.00 | 2022-05-08 | 60 | 1 | 5 | Actual |
16309 | 3085.92 | 2023-07-09 | 60 | 5 | 11 | Actual |
34477 | 30841.76 | 2024-12-08 | 60 | 6 | 11 | Actual |
34893 | 83628.00 | 2025-01-06 | 60 | 1 | 4 | Actual |
29483 | 25786.00 | 2024-08-07 | 60 | 3 | 6 | Actual |
4492 | 20900.00 | 2022-09-08 | 60 | 1 | 3 | Budget |
28301 | 6659.00 | 2024-07-08 | 60 | 2 | 6 | Actual |
25034 | 11051.00 | 2024-04-07 | 60 | 5 | 6 | Actual |
7254 | 10100.00 | 2022-11-08 | 60 | 2 | 6 | Budget |
15334 | 18321.31 | 2023-06-08 | 60 | 6 | 11 | Actual |
15897 | 15371.00 | 2023-07-09 | 60 | 5 | 6 | Actual |
38315 | 12558.00 | 2025-04-08 | 60 | 7 | 3 | Actual |
30040 | 5188.09 | 2024-08-07 | 60 | 2 | 12 | Actual |
33213 | 40461.09 | 2024-11-07 | 60 | 1 | 11 | Actual |
9121 | 4120.00 | 2023-01-06 | 60 | 7 | 3 | Actual |
3979 | 14352.00 | 2022-08-08 | 60 | 4 | 6 | Actual |
33268 | 16032.97 | 2024-11-07 | 60 | 3 | 11 | Actual |
2493 | 24240.00 | 2022-07-09 | 60 | 6 | 4 | Actual |
10156 | 17700.00 | 2023-02-06 | 60 | 6 | 3 | Budget |
32029 | 60776.46 | 2024-10-07 | 60 | 6 | 8 | Actual |
4877 | 28800.00 | 2022-09-08 | 60 | 6 | 5 | Budget |
14917 | 13689.00 | 2023-06-08 | 60 | 5 | 6 | Actual |
3752 | 31680.00 | 2022-08-08 | 60 | 6 | 5 | Actual |
12156 | 42800.00 | 2023-03-08 | 60 | 1 | 8 | Budget |
28061 | 18975.00 | 2024-07-08 | 60 | 7 | 3 | Actual |
20322 | 6934.93 | 2023-11-08 | 60 | 2 | 11 | Actual |
3836 | 18600.00 | 2022-08-08 | 60 | 1 | 6 | Budget |
25365 | 3435.93 | 2024-04-07 | 60 | 2 | 11 | Actual |
3232 | 15600.00 | 2022-07-09 | 60 | 2 | 8 | Budget |
992 | 15600.00 | 2022-05-08 | 60 | 2 | 8 | Budget |
5859 | 23280.00 | 2022-10-08 | 60 | 6 | 4 | Actual |
26020 | 5912.00 | 2024-05-07 | 60 | 2 | 6 | Actual |
39021 | 21299.03 | 2025-04-08 | 60 | 4 | 11 | Actual |
17460 | 1183.76 | 2023-08-08 | 60 | 2 | 12 | Actual |
10753 | 11362.00 | 2023-02-06 | 60 | 5 | 6 | Actual |
7862 | 19800.00 | 2022-12-09 | 60 | 1 | 3 | Actual |
21322 | 16381.92 | 2023-12-09 | 60 | 1 | 11 | Actual |
5532 | 23757.58 | 2022-09-08 | 60 | 6 | 8 | Actual |
34445 | 7558.35 | 2024-12-08 | 60 | 5 | 11 | Actual |
7674 | 38182.10 | 2022-11-08 | 60 | 1 | 8 | Actual |
4027 | 9700.00 | 2022-08-08 | 60 | 5 | 6 | Budget |
38584 | 25502.00 | 2025-04-08 | 60 | 3 | 6 | Actual |
17373 | 17367.04 | 2023-08-08 | 60 | 6 | 11 | Actual |
11932 | 20600.00 | 2023-03-08 | 60 | 6 | 6 | Budget |
25594 | 2342.29 | 2024-04-07 | 60 | 6 | 12 | Actual |
5943 | 29760.00 | 2022-10-08 | 60 | 1 | 5 | Actual |
20495 | 1985.90 | 2023-11-08 | 60 | 1 | 12 | Actual |
9959 | 16600.00 | 2023-01-06 | 60 | 2 | 8 | Budget |
36459 | 60398.00 | 2025-02-06 | 60 | 6 | 7 | Actual |
10017 | 15200.00 | 2023-01-06 | 60 | 6 | 8 | Budget |
10808 | 20600.00 | 2023-02-06 | 60 | 6 | 6 | Budget |
17760 | 36732.00 | 2023-09-08 | 60 | 1 | 5 | Actual |
26315 | 67864.47 | 2024-05-07 | 60 | 2 | 8 | Actual |
32590 | 21114.00 | 2024-11-07 | 60 | 7 | 3 | Actual |
28825 | 21299.03 | 2024-07-08 | 60 | 6 | 11 | Actual |
Generated 2025-06-07 04:22:50.142 UTC