[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1013 > < TAKE 1000
90 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2440 | 40900.00 | 2022-07-13 | 60 | 1 | 4 | Budget |
36076 | 59202.00 | 2025-02-10 | 60 | 6 | 4 | Actual |
28412 | 21039.00 | 2024-07-12 | 60 | 6 | 6 | Actual |
17232 | 14314.86 | 2023-08-12 | 60 | 1 | 11 | Actual |
141 | 5520.00 | 2022-05-12 | 60 | 7 | 3 | Actual |
25681 | 86112.00 | 2024-05-11 | 60 | 1 | 3 | Actual |
12730 | 29300.00 | 2023-04-12 | 60 | 6 | 5 | Budget |
17908 | 27427.00 | 2023-09-12 | 60 | 3 | 6 | Actual |
34418 | 18894.73 | 2024-12-12 | 60 | 4 | 11 | Actual |
31315 | 29698.30 | 2024-09-11 | 60 | 6 | 13 | Actual |
6742 | 24700.00 | 2022-11-12 | 60 | 1 | 3 | Actual |
33776 | 60720.00 | 2024-12-12 | 60 | 6 | 4 | Actual |
38016 | 5285.96 | 2025-03-12 | 60 | 2 | 12 | Actual |
32711 | 59119.00 | 2024-11-11 | 60 | 1 | 5 | Actual |
32089 | 32673.71 | 2024-10-11 | 60 | 1 | 11 | Actual |
8187 | 32960.00 | 2022-12-13 | 60 | 1 | 5 | Actual |
13613 | 46488.00 | 2023-05-12 | 60 | 1 | 4 | Actual |
30635 | 14823.00 | 2024-09-11 | 60 | 4 | 6 | Actual |
38108 | 23970.12 | 2025-03-12 | 60 | 1 | 13 | Actual |
10658 | 29601.00 | 2023-02-10 | 60 | 3 | 6 | Actual |
29483 | 25786.00 | 2024-08-11 | 60 | 3 | 6 | Actual |
35571 | 17940.46 | 2025-01-10 | 60 | 4 | 11 | Actual |
28089 | 81282.00 | 2024-07-12 | 60 | 1 | 4 | Actual |
2493 | 24240.00 | 2022-07-13 | 60 | 6 | 4 | Actual |
31407 | 43953.00 | 2024-10-11 | 60 | 6 | 3 | Actual |
12015 | 36700.00 | 2023-03-12 | 60 | 1 | 7 | Budget |
37406 | 9563.00 | 2025-03-12 | 60 | 2 | 6 | Actual |
32744 | 57587.00 | 2024-11-11 | 60 | 6 | 5 | Actual |
5859 | 23280.00 | 2022-10-12 | 60 | 6 | 4 | Actual |
27792 | 39932.35 | 2024-06-11 | 60 | 6 | 12 | Actual |
14156 | 46662.56 | 2023-05-12 | 60 | 6 | 8 | Actual |
3427 | 14400.00 | 2022-08-12 | 60 | 6 | 3 | Actual |
386 | 25480.00 | 2022-05-12 | 60 | 6 | 5 | Actual |
26346 | 58350.65 | 2024-05-11 | 60 | 6 | 8 | Actual |
20823 | 46644.00 | 2023-12-13 | 60 | 1 | 5 | Actual |
31707 | 6517.00 | 2024-10-11 | 60 | 2 | 6 | Actual |
30132 | 15173.46 | 2024-08-11 | 60 | 1 | 13 | Actual |
28739 | 20803.27 | 2024-07-12 | 60 | 3 | 11 | Actual |
19581 | 87009.00 | 2023-11-12 | 60 | 1 | 3 | Actual |
4083 | 21424.00 | 2022-08-12 | 60 | 6 | 6 | Actual |
32198 | 7329.62 | 2024-10-11 | 60 | 5 | 11 | Actual |
3835 | 22464.00 | 2022-08-12 | 60 | 1 | 6 | Actual |
36984 | 30666.74 | 2025-02-10 | 60 | 2 | 13 | Actual |
11217 | 28100.00 | 2023-03-12 | 60 | 1 | 3 | Budget |
21377 | 13232.92 | 2023-12-13 | 60 | 3 | 11 | Actual |
4876 | 28000.00 | 2022-09-12 | 60 | 6 | 5 | Actual |
23211 | 36604.79 | 2024-02-10 | 60 | 2 | 8 | Actual |
26971 | 52118.00 | 2024-06-11 | 60 | 6 | 4 | Actual |
3510 | 8100.00 | 2022-08-12 | 60 | 7 | 3 | Budget |
29535 | 12769.00 | 2024-08-11 | 60 | 5 | 6 | Actual |
5344 | 23520.00 | 2022-09-12 | 60 | 6 | 7 | Actual |
19732 | 33272.00 | 2023-11-12 | 60 | 6 | 4 | Actual |
5007 | 8112.00 | 2022-09-12 | 60 | 2 | 6 | Actual |
6984 | 28280.00 | 2022-11-12 | 60 | 6 | 4 | Actual |
7861 | 20900.00 | 2022-12-13 | 60 | 1 | 3 | Budget |
11686 | 23800.00 | 2023-03-12 | 60 | 1 | 6 | Budget |
28214 | 58664.00 | 2024-07-12 | 60 | 6 | 5 | Actual |
6798 | 15680.00 | 2022-11-12 | 60 | 6 | 3 | Actual |
6180 | 27040.00 | 2022-10-12 | 60 | 3 | 6 | Actual |
3979 | 14352.00 | 2022-08-12 | 60 | 4 | 6 | Actual |
17700 | 33933.00 | 2023-09-12 | 60 | 6 | 4 | Actual |
8327 | 25506.00 | 2022-12-13 | 60 | 1 | 6 | Actual |
6928 | 47520.00 | 2022-11-12 | 60 | 1 | 4 | Actual |
9309 | 32000.00 | 2023-01-10 | 60 | 1 | 5 | Actual |
2630 | 34240.00 | 2022-07-13 | 60 | 6 | 5 | Actual |
18049 | 65780.00 | 2023-09-12 | 60 | 1 | 7 | Actual |
11077 | 26484.91 | 2023-02-10 | 60 | 2 | 8 | Actual |
2439 | 42680.00 | 2022-07-13 | 60 | 1 | 4 | Actual |
28121 | 52992.00 | 2024-07-12 | 60 | 6 | 4 | Actual |
32942 | 21872.00 | 2024-11-11 | 60 | 6 | 6 | Actual |
21971 | 30391.00 | 2024-01-10 | 60 | 3 | 6 | Actual |
31527 | 52118.00 | 2024-10-11 | 60 | 6 | 4 | Actual |
803 | 36600.00 | 2022-05-12 | 60 | 1 | 7 | Budget |
31587 | 63342.00 | 2024-10-11 | 60 | 1 | 5 | Actual |
33507 | 26391.22 | 2024-11-11 | 60 | 1 | 13 | Actual |
5104 | 14040.00 | 2022-09-12 | 60 | 4 | 6 | Actual |
38315 | 12558.00 | 2025-04-12 | 60 | 7 | 3 | Actual |
33033 | 53820.00 | 2024-11-11 | 60 | 6 | 7 | Actual |
8471 | 14040.00 | 2022-12-13 | 60 | 4 | 6 | Actual |
20376 | 13232.92 | 2023-11-12 | 60 | 4 | 11 | Actual |
3286 | 25939.44 | 2022-07-13 | 60 | 6 | 8 | Actual |
1268 | 5000.00 | 2022-06-12 | 60 | 7 | 3 | Budget |
18370 | 3341.25 | 2023-09-12 | 60 | 5 | 11 | Actual |
11782 | 32890.00 | 2023-03-12 | 60 | 3 | 6 | Actual |
37668 | 93674.04 | 2025-03-12 | 60 | 1 | 8 | Actual |
3752 | 31680.00 | 2022-08-12 | 60 | 6 | 5 | Actual |
17140 | 32980.48 | 2023-08-12 | 60 | 2 | 8 | Actual |
13005 | 11800.00 | 2023-04-12 | 60 | 5 | 6 | Budget |
3287 | 15700.00 | 2022-07-13 | 60 | 6 | 8 | Budget |
4222 | 25480.00 | 2022-08-12 | 60 | 6 | 7 | Actual |
Generated 2025-06-11 11:43:41.422 UTC