[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1009 > < TAKE 512 >
94 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16849 | 7761.00 | 2023-08-15 | 60 | 2 | 6 | Actual |
24305 | 17494.70 | 2024-03-14 | 60 | 1 | 11 | Actual |
13857 | 25116.00 | 2023-05-15 | 60 | 3 | 6 | Actual |
10561 | 23442.00 | 2023-02-13 | 60 | 1 | 6 | Actual |
141 | 5520.00 | 2022-05-15 | 60 | 7 | 3 | Actual |
31466 | 18458.00 | 2024-10-14 | 60 | 7 | 3 | Actual |
29275 | 54142.00 | 2024-08-14 | 60 | 6 | 4 | Actual |
19206 | 47115.60 | 2023-10-15 | 60 | 6 | 8 | Actual |
24333 | 6108.32 | 2024-03-14 | 60 | 2 | 11 | Actual |
30784 | 55200.00 | 2024-09-14 | 60 | 6 | 7 | Actual |
26436 | 9727.54 | 2024-05-14 | 60 | 2 | 11 | Actual |
30964 | 31261.98 | 2024-09-14 | 60 | 1 | 11 | Actual |
12862 | 9149.00 | 2023-04-15 | 60 | 2 | 6 | Actual |
25337 | 23379.92 | 2024-04-14 | 60 | 1 | 11 | Actual |
1454 | 37080.00 | 2022-06-15 | 60 | 1 | 5 | Actual |
1843 | 16692.00 | 2022-06-15 | 60 | 6 | 6 | Actual |
29625 | 71162.00 | 2024-08-14 | 60 | 1 | 7 | Actual |
21050 | 22152.00 | 2023-12-16 | 60 | 6 | 6 | Actual |
28002 | 47817.00 | 2024-07-15 | 60 | 6 | 3 | Actual |
9690 | 18018.00 | 2023-01-13 | 60 | 6 | 6 | Actual |
21856 | 35880.00 | 2024-01-13 | 60 | 6 | 5 | Actual |
18370 | 3341.25 | 2023-09-15 | 60 | 5 | 11 | Actual |
20082 | 59202.00 | 2023-11-15 | 60 | 1 | 7 | Actual |
37897 | 3702.96 | 2025-03-15 | 60 | 5 | 11 | Actual |
19732 | 33272.00 | 2023-11-15 | 60 | 6 | 4 | Actual |
1693 | 23000.00 | 2022-06-15 | 60 | 3 | 6 | Budget |
32498 | 74624.00 | 2024-11-14 | 60 | 1 | 3 | Actual |
25365 | 3435.93 | 2024-04-14 | 60 | 2 | 11 | Actual |
10425 | 40500.00 | 2023-02-13 | 60 | 1 | 5 | Budget |
15220 | 23824.61 | 2023-06-15 | 60 | 1 | 11 | Actual |
4818 | 32640.00 | 2022-09-15 | 60 | 1 | 5 | Actual |
38939 | 34697.15 | 2025-04-15 | 60 | 1 | 11 | Actual |
16309 | 3085.92 | 2023-07-16 | 60 | 5 | 11 | Actual |
25157 | 55434.00 | 2024-04-14 | 60 | 6 | 7 | Actual |
13145 | 36700.00 | 2023-04-15 | 60 | 1 | 7 | Budget |
2714 | 19800.00 | 2022-07-16 | 60 | 1 | 6 | Budget |
33564 | 45516.14 | 2024-11-14 | 60 | 6 | 13 | Actual |
17052 | 43534.00 | 2023-08-15 | 60 | 6 | 7 | Actual |
18912 | 24865.00 | 2023-10-15 | 60 | 3 | 6 | Actual |
2391 | 5940.00 | 2022-07-16 | 60 | 7 | 3 | Actual |
14837 | 9142.00 | 2023-06-15 | 60 | 2 | 6 | Actual |
25124 | 68889.00 | 2024-04-14 | 60 | 1 | 7 | Actual |
7350 | 15600.00 | 2022-11-15 | 60 | 4 | 6 | Budget |
24533 | 668.86 | 2024-03-14 | 60 | 2 | 12 | Actual |
6000 | 28800.00 | 2022-10-15 | 60 | 6 | 5 | Budget |
38223 | 69069.00 | 2025-04-15 | 60 | 1 | 3 | Actual |
9121 | 4120.00 | 2023-01-13 | 60 | 7 | 3 | Actual |
11462 | 34400.00 | 2023-03-15 | 60 | 6 | 4 | Budget |
14300 | 10402.02 | 2023-05-15 | 60 | 4 | 11 | Actual |
32171 | 17176.61 | 2024-10-14 | 60 | 4 | 11 | Actual |
37988 | 19378.78 | 2025-03-15 | 60 | 1 | 12 | Actual |
28592 | 50252.02 | 2024-07-15 | 60 | 2 | 8 | Actual |
36957 | 31635.17 | 2025-02-13 | 60 | 1 | 13 | Actual |
8425 | 28300.00 | 2022-12-16 | 60 | 3 | 6 | Budget |
19581 | 87009.00 | 2023-11-15 | 60 | 1 | 3 | Actual |
36778 | 22673.52 | 2025-02-13 | 60 | 6 | 11 | Actual |
19086 | 56810.00 | 2023-10-15 | 60 | 6 | 7 | Actual |
15897 | 15371.00 | 2023-07-16 | 60 | 5 | 6 | Actual |
1595 | 19968.00 | 2022-06-15 | 60 | 1 | 6 | Actual |
11783 | 28500.00 | 2023-03-15 | 60 | 3 | 6 | Budget |
24005 | 14165.00 | 2024-03-14 | 60 | 5 | 6 | Actual |
10705 | 20930.00 | 2023-02-13 | 60 | 4 | 6 | Actual |
21916 | 21022.00 | 2024-01-13 | 60 | 1 | 6 | Actual |
22498 | 1349.72 | 2024-01-13 | 60 | 1 | 12 | Actual |
15425 | 3512.53 | 2023-06-15 | 60 | 6 | 12 | Actual |
19992 | 11051.00 | 2023-11-15 | 60 | 5 | 6 | Actual |
519 | 7800.00 | 2022-05-15 | 60 | 2 | 6 | Actual |
4736 | 27400.00 | 2022-09-15 | 60 | 6 | 4 | Budget |
6132 | 9600.00 | 2022-10-15 | 60 | 2 | 6 | Budget |
20643 | 54358.00 | 2023-12-16 | 60 | 6 | 3 | Actual |
1596 | 19800.00 | 2022-06-15 | 60 | 1 | 6 | Budget |
37226 | 49680.00 | 2025-03-15 | 60 | 6 | 4 | Actual |
8376 | 10088.00 | 2022-12-16 | 60 | 2 | 6 | Actual |
1047 | 15700.00 | 2022-05-15 | 60 | 6 | 8 | Budget |
20996 | 21901.00 | 2023-12-16 | 60 | 4 | 6 | Actual |
31587 | 63342.00 | 2024-10-14 | 60 | 1 | 5 | Actual |
27792 | 39932.35 | 2024-06-14 | 60 | 6 | 12 | Actual |
5476 | 17900.00 | 2022-09-15 | 60 | 2 | 8 | Budget |
11404 | 50900.00 | 2023-03-15 | 60 | 1 | 4 | Budget |
4353 | 31818.34 | 2022-08-15 | 60 | 2 | 8 | Actual |
5008 | 9600.00 | 2022-09-15 | 60 | 2 | 6 | Budget |
15790 | 26623.00 | 2023-07-16 | 60 | 1 | 6 | Actual |
13740 | 33009.00 | 2023-05-15 | 60 | 6 | 5 | Actual |
11029 | 63982.58 | 2023-02-13 | 60 | 1 | 8 | Actual |
11461 | 38272.00 | 2023-03-15 | 60 | 6 | 4 | Actual |
12861 | 9300.00 | 2023-04-15 | 60 | 2 | 6 | Budget |
20942 | 7535.00 | 2023-12-16 | 60 | 2 | 6 | Actual |
31707 | 6517.00 | 2024-10-14 | 60 | 2 | 6 | Actual |
12261 | 30109.22 | 2023-03-15 | 60 | 6 | 8 | Actual |
11602 | 29300.00 | 2023-03-15 | 60 | 6 | 5 | Budget |
21554 | 3404.01 | 2023-12-16 | 60 | 6 | 12 | Actual |
3509 | 6480.00 | 2022-08-15 | 60 | 7 | 3 | Actual |
37165 | 15698.00 | 2025-03-15 | 60 | 7 | 3 | Actual |
18644 | 12916.00 | 2023-10-15 | 60 | 7 | 3 | Actual |
Generated 2025-06-15 00:19:45.352 UTC