[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 1008
95 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14124 | 32980.48 | 2023-04-29 | 60 | 2 | 8 | Actual |
7591 | 32640.00 | 2022-10-30 | 60 | 6 | 7 | Actual |
23090 | 62192.00 | 2024-01-28 | 60 | 1 | 7 | Actual |
13940 | 21022.00 | 2023-04-29 | 60 | 6 | 6 | Actual |
25277 | 44850.40 | 2024-03-29 | 60 | 6 | 8 | Actual |
6329 | 14820.00 | 2022-09-29 | 60 | 6 | 6 | Actual |
22801 | 45881.00 | 2024-01-28 | 60 | 1 | 5 | Actual |
24387 | 13106.32 | 2024-02-27 | 60 | 4 | 11 | Actual |
6001 | 28280.00 | 2022-09-29 | 60 | 6 | 5 | Actual |
23838 | 39154.00 | 2024-02-27 | 60 | 6 | 5 | Actual |
38164 | 47937.23 | 2025-02-27 | 60 | 6 | 13 | Actual |
17172 | 48021.67 | 2023-07-30 | 60 | 6 | 8 | Actual |
14837 | 9142.00 | 2023-05-30 | 60 | 2 | 6 | Actual |
16401 | 2367.82 | 2023-06-30 | 60 | 1 | 12 | Actual |
17260 | 6108.32 | 2023-07-30 | 60 | 2 | 11 | Actual |
32590 | 21114.00 | 2024-10-29 | 60 | 7 | 3 | Actual |
5755 | 8080.00 | 2022-09-29 | 60 | 7 | 3 | Actual |
7861 | 20900.00 | 2022-11-30 | 60 | 1 | 3 | Budget |
23533 | 3149.75 | 2024-01-28 | 60 | 6 | 12 | Actual |
24126 | 53281.00 | 2024-02-27 | 60 | 6 | 7 | Actual |
1512 | 24960.00 | 2022-05-30 | 60 | 6 | 5 | Actual |
22380 | 13742.50 | 2023-12-28 | 60 | 3 | 11 | Actual |
2761 | 5460.00 | 2022-06-30 | 60 | 2 | 6 | Actual |
10156 | 17700.00 | 2023-01-28 | 60 | 6 | 3 | Budget |
11404 | 50900.00 | 2023-02-27 | 60 | 1 | 4 | Budget |
3980 | 16000.00 | 2022-07-30 | 60 | 4 | 6 | Budget |
8714 | 27200.00 | 2022-11-30 | 60 | 6 | 7 | Budget |
4306 | 36400.00 | 2022-07-30 | 60 | 1 | 8 | Budget |
13005 | 11800.00 | 2023-03-30 | 60 | 5 | 6 | Budget |
28564 | 98274.12 | 2024-06-29 | 60 | 1 | 8 | Actual |
3184 | 29400.00 | 2022-06-30 | 60 | 1 | 8 | Budget |
38256 | 42608.00 | 2025-03-30 | 60 | 6 | 3 | Actual |
22741 | 37781.00 | 2024-01-28 | 60 | 6 | 4 | Actual |
1843 | 16692.00 | 2022-05-30 | 60 | 6 | 6 | Actual |
37073 | 80454.00 | 2025-02-27 | 60 | 1 | 3 | Actual |
15576 | 19734.00 | 2023-06-30 | 60 | 7 | 3 | Actual |
39200 | 39932.35 | 2025-03-30 | 60 | 6 | 12 | Actual |
4084 | 17400.00 | 2022-07-30 | 60 | 6 | 6 | Budget |
10659 | 28500.00 | 2023-01-28 | 60 | 3 | 6 | Budget |
5476 | 17900.00 | 2022-08-30 | 60 | 2 | 8 | Budget |
32144 | 17750.03 | 2024-09-28 | 60 | 3 | 11 | Actual |
27260 | 19977.00 | 2024-05-29 | 60 | 6 | 6 | Actual |
22974 | 15973.00 | 2024-01-28 | 60 | 4 | 6 | Actual |
2630 | 34240.00 | 2022-06-30 | 60 | 6 | 5 | Actual |
19493 | 1324.19 | 2023-09-29 | 60 | 2 | 12 | Actual |
9309 | 32000.00 | 2022-12-28 | 60 | 1 | 5 | Actual |
24414 | 3372.10 | 2024-02-27 | 60 | 5 | 11 | Actual |
8103 | 29120.00 | 2022-11-30 | 60 | 6 | 4 | Actual |
6084 | 19656.00 | 2022-09-29 | 60 | 1 | 6 | Actual |
34773 | 74382.00 | 2024-12-28 | 60 | 1 | 3 | Actual |
31735 | 28620.00 | 2024-09-28 | 60 | 3 | 6 | Actual |
8187 | 32960.00 | 2022-11-30 | 60 | 1 | 5 | Actual |
8471 | 14040.00 | 2022-11-30 | 60 | 4 | 6 | Actual |
21350 | 10307.33 | 2023-11-30 | 60 | 2 | 11 | Actual |
36957 | 31635.17 | 2025-01-28 | 60 | 1 | 13 | Actual |
11461 | 38272.00 | 2023-02-27 | 60 | 6 | 4 | Actual |
36866 | 4992.34 | 2025-01-28 | 60 | 2 | 12 | Actual |
386 | 25480.00 | 2022-04-29 | 60 | 6 | 5 | Actual |
5859 | 23280.00 | 2022-09-29 | 60 | 6 | 4 | Actual |
34065 | 20066.00 | 2024-11-29 | 60 | 6 | 6 | Actual |
22498 | 1349.72 | 2023-12-28 | 60 | 1 | 12 | Actual |
3616 | 27400.00 | 2022-07-30 | 60 | 6 | 4 | Budget |
1267 | 4000.00 | 2022-05-30 | 60 | 7 | 3 | Actual |
16849 | 7761.00 | 2023-07-30 | 60 | 2 | 6 | Actual |
17700 | 33933.00 | 2023-08-30 | 60 | 6 | 4 | Actual |
7452 | 18100.00 | 2022-10-30 | 60 | 6 | 6 | Budget |
3753 | 28800.00 | 2022-07-30 | 60 | 6 | 5 | Budget |
31909 | 57960.00 | 2024-09-28 | 60 | 6 | 7 | Actual |
23805 | 37943.00 | 2024-02-27 | 60 | 1 | 5 | Actual |
25594 | 2342.29 | 2024-03-29 | 60 | 6 | 12 | Actual |
18493 | 3741.25 | 2023-08-30 | 60 | 6 | 12 | Actual |
9494 | 10100.00 | 2022-12-28 | 60 | 2 | 6 | Budget |
39168 | 9788.18 | 2025-03-30 | 60 | 2 | 12 | Actual |
36229 | 27096.00 | 2025-01-28 | 60 | 1 | 6 | Actual |
11462 | 34400.00 | 2023-02-27 | 60 | 6 | 4 | Budget |
36579 | 52203.57 | 2025-01-28 | 60 | 6 | 8 | Actual |
3509 | 6480.00 | 2022-07-30 | 60 | 7 | 3 | Actual |
24035 | 21901.00 | 2024-02-27 | 60 | 6 | 6 | Actual |
37286 | 58995.00 | 2025-02-27 | 60 | 1 | 5 | Actual |
27472 | 41400.34 | 2024-05-29 | 60 | 6 | 8 | Actual |
34684 | 30343.92 | 2024-11-29 | 60 | 2 | 13 | Actual |
24214 | 46209.52 | 2024-02-27 | 60 | 2 | 8 | Actual |
27440 | 55758.18 | 2024-05-29 | 60 | 2 | 8 | Actual |
9039 | 14800.00 | 2022-12-28 | 60 | 6 | 3 | Budget |
37576 | 73600.00 | 2025-02-27 | 60 | 1 | 7 | Actual |
19672 | 22245.00 | 2023-10-30 | 60 | 7 | 3 | Actual |
20915 | 20796.00 | 2023-11-30 | 60 | 1 | 6 | Actual |
34477 | 30841.76 | 2024-11-29 | 60 | 6 | 11 | Actual |
6131 | 11232.00 | 2022-09-29 | 60 | 2 | 6 | Actual |
4959 | 17472.00 | 2022-08-30 | 60 | 1 | 6 | Actual |
7674 | 38182.10 | 2022-10-30 | 60 | 1 | 8 | Actual |
25714 | 61803.00 | 2024-04-28 | 60 | 6 | 3 | Actual |
18797 | 42608.00 | 2023-09-29 | 60 | 6 | 5 | Actual |
35598 | 4084.88 | 2024-12-28 | 60 | 5 | 11 | Actual |
30461 | 61438.00 | 2024-08-29 | 60 | 1 | 5 | Actual |
Generated 2025-05-29 06:28:23.341 UTC