[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1008 > < TAKE 1000
95 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4223 | 26700.00 | 2022-07-30 | 60 | 6 | 7 | Budget |
2 | 20200.00 | 2022-04-29 | 60 | 1 | 3 | Budget |
11355 | 7200.00 | 2023-02-27 | 60 | 7 | 3 | Budget |
22621 | 55614.00 | 2024-01-28 | 60 | 6 | 3 | Actual |
3510 | 8100.00 | 2022-07-30 | 60 | 7 | 3 | Budget |
2904 | 10400.00 | 2022-06-30 | 60 | 5 | 6 | Actual |
3428 | 13500.00 | 2022-07-30 | 60 | 6 | 3 | Budget |
14391 | 1909.31 | 2023-04-29 | 60 | 1 | 12 | Actual |
35106 | 8413.00 | 2024-12-28 | 60 | 2 | 6 | Actual |
29535 | 12769.00 | 2024-07-29 | 60 | 5 | 6 | Actual |
39048 | 3741.25 | 2025-03-30 | 60 | 5 | 11 | Actual |
32804 | 28159.00 | 2024-10-29 | 60 | 1 | 6 | Actual |
16401 | 2367.82 | 2023-06-30 | 60 | 1 | 12 | Actual |
32590 | 21114.00 | 2024-10-29 | 60 | 7 | 3 | Actual |
16960 | 24413.00 | 2023-07-30 | 60 | 6 | 6 | Actual |
23000 | 15672.00 | 2024-01-28 | 60 | 5 | 6 | Actual |
13829 | 8138.00 | 2023-04-29 | 60 | 2 | 6 | Actual |
58 | 14300.00 | 2022-04-29 | 60 | 6 | 3 | Budget |
26971 | 52118.00 | 2024-05-29 | 60 | 6 | 4 | Actual |
28089 | 81282.00 | 2024-06-29 | 60 | 1 | 4 | Actual |
31019 | 22902.25 | 2024-08-29 | 60 | 3 | 11 | Actual |
23533 | 3149.75 | 2024-01-28 | 60 | 6 | 12 | Actual |
3231 | 19274.17 | 2022-06-30 | 60 | 2 | 8 | Actual |
33928 | 24971.00 | 2024-11-29 | 60 | 1 | 6 | Actual |
17232 | 14314.86 | 2023-07-30 | 60 | 1 | 11 | Actual |
11403 | 51612.00 | 2023-02-27 | 60 | 1 | 4 | Actual |
11078 | 16000.00 | 2023-01-28 | 60 | 2 | 8 | Budget |
39200 | 39932.35 | 2025-03-30 | 60 | 6 | 12 | Actual |
27352 | 56810.00 | 2024-05-29 | 60 | 6 | 7 | Actual |
34657 | 29698.30 | 2024-11-29 | 60 | 1 | 13 | Actual |
37928 | 26719.34 | 2025-02-27 | 60 | 6 | 11 | Actual |
386 | 25480.00 | 2022-04-29 | 60 | 6 | 5 | Actual |
36897 | 30830.06 | 2025-01-28 | 60 | 6 | 12 | Actual |
18672 | 59315.00 | 2023-09-29 | 60 | 1 | 4 | Actual |
30964 | 31261.98 | 2024-08-29 | 60 | 1 | 11 | Actual |
4960 | 18600.00 | 2022-08-30 | 60 | 1 | 6 | Budget |
31877 | 86020.00 | 2024-09-28 | 60 | 1 | 7 | Actual |
13144 | 35328.00 | 2023-03-30 | 60 | 1 | 7 | Actual |
26819 | 75900.00 | 2024-05-29 | 60 | 1 | 3 | Actual |
3558 | 49000.00 | 2022-07-30 | 60 | 1 | 4 | Budget |
7779 | 15200.00 | 2022-10-30 | 60 | 6 | 8 | Budget |
11830 | 19016.00 | 2023-02-27 | 60 | 4 | 6 | Actual |
4084 | 17400.00 | 2022-07-30 | 60 | 6 | 6 | Budget |
19992 | 11051.00 | 2023-10-30 | 60 | 5 | 6 | Actual |
11783 | 28500.00 | 2023-02-27 | 60 | 3 | 6 | Budget |
33001 | 81328.00 | 2024-10-29 | 60 | 1 | 7 | Actual |
14657 | 34283.00 | 2023-05-30 | 60 | 6 | 4 | Actual |
14837 | 9142.00 | 2023-05-30 | 60 | 2 | 6 | Actual |
21943 | 6931.00 | 2023-12-28 | 60 | 2 | 6 | Actual |
31527 | 52118.00 | 2024-09-28 | 60 | 6 | 4 | Actual |
11876 | 11800.00 | 2023-02-27 | 60 | 5 | 6 | Budget |
32498 | 74624.00 | 2024-10-29 | 60 | 1 | 3 | Actual |
24655 | 54418.00 | 2024-03-29 | 60 | 6 | 3 | Actual |
24714 | 11362.00 | 2024-03-29 | 60 | 7 | 3 | Actual |
38223 | 69069.00 | 2025-03-30 | 60 | 1 | 3 | Actual |
29625 | 71162.00 | 2024-07-29 | 60 | 1 | 7 | Actual |
34773 | 74382.00 | 2024-12-28 | 60 | 1 | 3 | Actual |
33534 | 29375.48 | 2024-10-29 | 60 | 2 | 13 | Actual |
30692 | 17728.00 | 2024-08-29 | 60 | 6 | 6 | Actual |
21613 | 83720.00 | 2023-12-28 | 60 | 1 | 3 | Actual |
28825 | 21299.03 | 2024-06-29 | 60 | 6 | 11 | Actual |
15845 | 29838.00 | 2023-06-30 | 60 | 3 | 6 | Actual |
14096 | 87254.22 | 2023-04-29 | 60 | 1 | 8 | Actual |
25277 | 44850.40 | 2024-03-29 | 60 | 6 | 8 | Actual |
2713 | 19292.00 | 2022-06-30 | 60 | 1 | 6 | Actual |
30872 | 40563.96 | 2024-08-29 | 60 | 2 | 8 | Actual |
6984 | 28280.00 | 2022-10-30 | 60 | 6 | 4 | Actual |
9121 | 4120.00 | 2022-12-28 | 60 | 7 | 3 | Actual |
7206 | 24336.00 | 2022-10-30 | 60 | 1 | 6 | Actual |
9911 | 30900.00 | 2022-12-28 | 60 | 1 | 8 | Budget |
37816 | 8245.59 | 2025-02-27 | 60 | 2 | 11 | Actual |
17433 | 1349.72 | 2023-07-30 | 60 | 1 | 12 | Actual |
6180 | 27040.00 | 2022-09-29 | 60 | 3 | 6 | Actual |
16608 | 22484.00 | 2023-07-30 | 60 | 7 | 3 | Actual |
7451 | 15132.00 | 2022-10-30 | 60 | 6 | 6 | Actual |
5151 | 10400.00 | 2022-08-30 | 60 | 5 | 6 | Actual |
246 | 22700.00 | 2022-04-29 | 60 | 6 | 4 | Budget |
27203 | 18897.00 | 2024-05-29 | 60 | 4 | 6 | Actual |
34684 | 30343.92 | 2024-11-29 | 60 | 2 | 13 | Actual |
27229 | 11370.00 | 2024-05-29 | 60 | 5 | 6 | Actual |
6983 | 30100.00 | 2022-10-30 | 60 | 6 | 4 | Budget |
19266 | 24492.70 | 2023-09-29 | 60 | 1 | 11 | Actual |
18857 | 21022.00 | 2023-09-29 | 60 | 1 | 6 | Actual |
22529 | 3894.45 | 2023-12-28 | 60 | 6 | 12 | Actual |
5615 | 23100.00 | 2022-09-29 | 60 | 1 | 3 | Actual |
17581 | 59202.00 | 2023-08-30 | 60 | 6 | 3 | Actual |
38879 | 60776.46 | 2025-03-30 | 60 | 6 | 8 | Actual |
37319 | 55973.00 | 2025-02-27 | 60 | 6 | 5 | Actual |
18049 | 65780.00 | 2023-08-30 | 60 | 1 | 7 | Actual |
29155 | 48300.00 | 2024-07-29 | 60 | 6 | 3 | Actual |
25898 | 57641.00 | 2024-04-28 | 60 | 1 | 5 | Actual |
11217 | 28100.00 | 2023-02-27 | 60 | 1 | 3 | Budget |
4547 | 13020.00 | 2022-08-30 | 60 | 6 | 3 | Actual |
27031 | 53903.00 | 2024-05-29 | 60 | 1 | 5 | Actual |
12958 | 20600.00 | 2023-03-30 | 60 | 4 | 6 | Budget |
Generated 2025-05-29 18:33:52.709 UTC