[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1008 > < TAKE 512 >
95 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14331 | 13488.24 | 2023-05-30 | 60 | 6 | 11 | Actual |
35629 | 24313.98 | 2025-01-28 | 60 | 6 | 11 | Actual |
10659 | 28500.00 | 2023-02-28 | 60 | 3 | 6 | Budget |
19940 | 30391.00 | 2023-11-30 | 60 | 3 | 6 | Actual |
13202 | 32844.00 | 2023-04-30 | 60 | 6 | 7 | Actual |
6181 | 23400.00 | 2022-10-30 | 60 | 3 | 6 | Budget |
34391 | 22215.00 | 2024-12-30 | 60 | 3 | 11 | Actual |
23592 | 95680.00 | 2024-03-29 | 60 | 1 | 3 | Actual |
8845 | 25697.01 | 2022-12-31 | 60 | 2 | 8 | Actual |
5104 | 14040.00 | 2022-09-30 | 60 | 4 | 6 | Actual |
11404 | 50900.00 | 2023-03-30 | 60 | 1 | 4 | Budget |
31198 | 36800.38 | 2024-09-29 | 60 | 6 | 12 | Actual |
22920 | 4822.00 | 2024-02-28 | 60 | 2 | 6 | Actual |
7303 | 28300.00 | 2022-11-30 | 60 | 3 | 6 | Budget |
37460 | 16470.00 | 2025-03-30 | 60 | 4 | 6 | Actual |
8472 | 15600.00 | 2022-12-31 | 60 | 4 | 6 | Budget |
21732 | 52241.00 | 2024-01-28 | 60 | 1 | 4 | Actual |
28793 | 3627.42 | 2024-07-30 | 60 | 5 | 11 | Actual |
29335 | 54896.00 | 2024-08-29 | 60 | 1 | 5 | Actual |
12484 | 7200.00 | 2023-04-30 | 60 | 7 | 3 | Budget |
32029 | 60776.46 | 2024-10-29 | 60 | 6 | 8 | Actual |
12910 | 27209.00 | 2023-04-30 | 60 | 3 | 6 | Actual |
7123 | 29200.00 | 2022-11-30 | 60 | 6 | 5 | Budget |
19348 | 10021.16 | 2023-10-30 | 60 | 4 | 11 | Actual |
2904 | 10400.00 | 2022-07-31 | 60 | 5 | 6 | Actual |
18493 | 3741.25 | 2023-09-30 | 60 | 6 | 12 | Actual |
31078 | 24313.98 | 2024-09-29 | 60 | 6 | 11 | Actual |
7253 | 11336.00 | 2022-11-30 | 60 | 2 | 6 | Actual |
5151 | 10400.00 | 2022-09-30 | 60 | 5 | 6 | Actual |
5615 | 23100.00 | 2022-10-30 | 60 | 1 | 3 | Actual |
19825 | 38033.00 | 2023-11-30 | 60 | 6 | 5 | Actual |
17112 | 82452.62 | 2023-08-30 | 60 | 1 | 8 | Actual |
14865 | 27351.00 | 2023-06-30 | 60 | 3 | 6 | Actual |
31587 | 63342.00 | 2024-10-29 | 60 | 1 | 5 | Actual |
29368 | 49514.00 | 2024-08-29 | 60 | 6 | 5 | Actual |
28885 | 29361.94 | 2024-07-30 | 60 | 1 | 12 | Actual |
28002 | 47817.00 | 2024-07-30 | 60 | 6 | 3 | Actual |
20435 | 11579.70 | 2023-11-30 | 60 | 6 | 11 | Actual |
5533 | 16000.00 | 2022-09-30 | 60 | 6 | 8 | Budget |
32117 | 16337.23 | 2024-10-29 | 60 | 2 | 11 | Actual |
24714 | 11362.00 | 2024-04-29 | 60 | 7 | 3 | Actual |
26100 | 10388.00 | 2024-05-29 | 60 | 5 | 6 | Actual |
8048 | 49440.00 | 2022-12-31 | 60 | 1 | 4 | Actual |
14891 | 15371.00 | 2023-06-30 | 60 | 4 | 6 | Actual |
10753 | 11362.00 | 2023-02-28 | 60 | 5 | 6 | Actual |
3933 | 23400.00 | 2022-08-30 | 60 | 3 | 6 | Budget |
14506 | 89580.00 | 2023-06-30 | 60 | 1 | 3 | Actual |
22146 | 63388.00 | 2024-01-28 | 60 | 6 | 7 | Actual |
472 | 19800.00 | 2022-05-30 | 60 | 1 | 6 | Budget |
14096 | 87254.22 | 2023-05-30 | 60 | 1 | 8 | Actual |
26192 | 93288.00 | 2024-05-29 | 60 | 1 | 7 | Actual |
34364 | 8398.79 | 2024-12-30 | 60 | 2 | 11 | Actual |
37486 | 15160.00 | 2025-03-30 | 60 | 5 | 6 | Actual |
39200 | 39932.35 | 2025-04-30 | 60 | 6 | 12 | Actual |
3183 | 44606.46 | 2022-07-31 | 60 | 1 | 8 | Actual |
14034 | 59202.00 | 2023-05-30 | 60 | 6 | 7 | Actual |
20996 | 21901.00 | 2023-12-31 | 60 | 4 | 6 | Actual |
10424 | 36800.00 | 2023-02-28 | 60 | 1 | 5 | Actual |
20322 | 6934.93 | 2023-11-30 | 60 | 2 | 11 | Actual |
10099 | 28100.00 | 2023-02-28 | 60 | 1 | 3 | Budget |
14625 | 47499.00 | 2023-06-30 | 60 | 1 | 4 | Actual |
20522 | 1183.76 | 2023-11-30 | 60 | 2 | 12 | Actual |
4877 | 28800.00 | 2022-09-30 | 60 | 6 | 5 | Budget |
33564 | 45516.14 | 2024-11-29 | 60 | 6 | 13 | Actual |
33121 | 50739.91 | 2024-11-29 | 60 | 2 | 8 | Actual |
32229 | 23589.50 | 2024-10-29 | 60 | 6 | 11 | Actual |
23443 | 20993.70 | 2024-02-28 | 60 | 6 | 11 | Actual |
330 | 33920.00 | 2022-05-30 | 60 | 1 | 5 | Actual |
142 | 5000.00 | 2022-05-30 | 60 | 7 | 3 | Budget |
7452 | 18100.00 | 2022-11-30 | 60 | 6 | 6 | Budget |
10609 | 9300.00 | 2023-02-28 | 60 | 2 | 6 | Budget |
35079 | 24634.00 | 2025-01-28 | 60 | 1 | 6 | Actual |
615 | 16692.00 | 2022-05-30 | 60 | 4 | 6 | Actual |
38016 | 5285.96 | 2025-03-30 | 60 | 2 | 12 | Actual |
5150 | 9700.00 | 2022-09-30 | 60 | 5 | 6 | Budget |
36426 | 78982.00 | 2025-02-28 | 60 | 1 | 7 | Actual |
23684 | 11242.00 | 2024-03-29 | 60 | 7 | 3 | Actual |
27969 | 68310.00 | 2024-07-30 | 60 | 1 | 3 | Actual |
17908 | 27427.00 | 2023-09-30 | 60 | 3 | 6 | Actual |
26074 | 16411.00 | 2024-05-29 | 60 | 4 | 6 | Actual |
19732 | 33272.00 | 2023-11-30 | 60 | 6 | 4 | Actual |
2 | 20200.00 | 2022-05-30 | 60 | 1 | 3 | Budget |
10658 | 29601.00 | 2023-02-28 | 60 | 3 | 6 | Actual |
14538 | 67095.00 | 2023-06-30 | 60 | 6 | 3 | Actual |
16849 | 7761.00 | 2023-08-30 | 60 | 2 | 6 | Actual |
35186 | 11689.00 | 2025-01-28 | 60 | 5 | 6 | Actual |
568 | 22698.00 | 2022-05-30 | 60 | 3 | 6 | Actual |
4677 | 50880.00 | 2022-09-30 | 60 | 1 | 4 | Actual |
3698 | 28000.00 | 2022-08-30 | 60 | 1 | 5 | Actual |
24305 | 17494.70 | 2024-03-29 | 60 | 1 | 11 | Actual |
35571 | 17940.46 | 2025-01-28 | 60 | 4 | 11 | Actual |
22833 | 39961.00 | 2024-02-28 | 60 | 6 | 5 | Actual |
37406 | 9563.00 | 2025-03-30 | 60 | 2 | 6 | Actual |
31285 | 31635.17 | 2024-09-29 | 60 | 2 | 13 | Actual |
19613 | 61175.00 | 2023-11-30 | 60 | 6 | 3 | Actual |
Generated 2025-06-29 19:53:03.140 UTC