[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1015 > < TAKE 512 >
88 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23898 | 26522.00 | 2024-03-17 | 60 | 1 | 6 | Actual |
7302 | 27560.00 | 2022-11-18 | 60 | 3 | 6 | Actual |
13491 | 80730.00 | 2023-05-18 | 60 | 1 | 3 | Actual |
9493 | 7878.00 | 2023-01-16 | 60 | 2 | 6 | Actual |
26225 | 78218.00 | 2024-05-17 | 60 | 6 | 7 | Actual |
5533 | 16000.00 | 2022-09-18 | 60 | 6 | 8 | Budget |
12911 | 28500.00 | 2023-04-18 | 60 | 3 | 6 | Budget |
13334 | 16000.00 | 2023-04-18 | 60 | 2 | 8 | Budget |
5344 | 23520.00 | 2022-09-18 | 60 | 6 | 7 | Actual |
2171 | 15700.00 | 2022-06-18 | 60 | 6 | 8 | Budget |
16877 | 32249.00 | 2023-08-18 | 60 | 3 | 6 | Actual |
14447 | 4008.28 | 2023-05-18 | 60 | 6 | 12 | Actual |
33415 | 5334.90 | 2024-11-17 | 60 | 2 | 12 | Actual |
17640 | 11122.00 | 2023-09-18 | 60 | 7 | 3 | Actual |
34035 | 13035.00 | 2024-12-18 | 60 | 5 | 6 | Actual |
34276 | 44745.85 | 2024-12-18 | 60 | 6 | 8 | Actual |
21463 | 13232.92 | 2023-12-19 | 60 | 6 | 11 | Actual |
15987 | 76783.00 | 2023-07-19 | 60 | 1 | 7 | Actual |
9309 | 32000.00 | 2023-01-16 | 60 | 1 | 5 | Actual |
14891 | 15371.00 | 2023-06-18 | 60 | 4 | 6 | Actual |
31046 | 19658.57 | 2024-09-17 | 60 | 4 | 11 | Actual |
21022 | 14165.00 | 2023-12-19 | 60 | 5 | 6 | Actual |
26911 | 16905.00 | 2024-06-17 | 60 | 7 | 3 | Actual |
16903 | 16175.00 | 2023-08-18 | 60 | 4 | 6 | Actual |
22680 | 22245.00 | 2024-02-16 | 60 | 7 | 3 | Actual |
21997 | 19289.00 | 2024-01-16 | 60 | 4 | 6 | Actual |
14034 | 59202.00 | 2023-05-18 | 60 | 6 | 7 | Actual |
189 | 43120.00 | 2022-05-18 | 60 | 1 | 4 | Actual |
7917 | 14800.00 | 2022-12-19 | 60 | 6 | 3 | Budget |
28355 | 18241.00 | 2024-07-18 | 60 | 4 | 6 | Actual |
14246 | 2959.32 | 2023-05-18 | 60 | 2 | 11 | Actual |
17112 | 82452.62 | 2023-08-18 | 60 | 1 | 8 | Actual |
9170 | 43120.00 | 2023-01-16 | 60 | 1 | 4 | Actual |
13203 | 32800.00 | 2023-04-18 | 60 | 6 | 7 | Budget |
33153 | 50739.91 | 2024-11-17 | 60 | 6 | 8 | Actual |
12589 | 38272.00 | 2023-04-18 | 60 | 6 | 4 | Actual |
7590 | 27200.00 | 2022-11-18 | 60 | 6 | 7 | Budget |
5942 | 29000.00 | 2022-10-18 | 60 | 1 | 5 | Budget |
11685 | 23442.00 | 2023-03-18 | 60 | 1 | 6 | Actual |
3932 | 20176.00 | 2022-08-18 | 60 | 3 | 6 | Actual |
20349 | 6680.67 | 2023-11-18 | 60 | 3 | 11 | Actual |
11545 | 40500.00 | 2023-03-18 | 60 | 1 | 5 | Budget |
19294 | 3181.67 | 2023-10-18 | 60 | 2 | 11 | Actual |
6181 | 23400.00 | 2022-10-18 | 60 | 3 | 6 | Budget |
9542 | 28300.00 | 2023-01-16 | 60 | 3 | 6 | Budget |
18170 | 38054.82 | 2023-09-18 | 60 | 2 | 8 | Actual |
3616 | 27400.00 | 2022-08-18 | 60 | 6 | 4 | Budget |
34336 | 39315.32 | 2024-12-18 | 60 | 1 | 11 | Actual |
25537 | 2080.59 | 2024-04-17 | 60 | 1 | 12 | Actual |
18343 | 9733.92 | 2023-09-18 | 60 | 4 | 11 | Actual |
717 | 17108.00 | 2022-05-18 | 60 | 6 | 6 | Actual |
5674 | 13720.00 | 2022-10-18 | 60 | 6 | 3 | Actual |
14917 | 13689.00 | 2023-06-18 | 60 | 5 | 6 | Actual |
24834 | 41576.00 | 2024-04-17 | 60 | 1 | 5 | Actual |
9039 | 14800.00 | 2023-01-16 | 60 | 6 | 3 | Budget |
5803 | 48960.00 | 2022-10-18 | 60 | 1 | 4 | Actual |
29718 | 97855.93 | 2024-08-17 | 60 | 1 | 8 | Actual |
12531 | 47564.00 | 2023-04-18 | 60 | 1 | 4 | Actual |
23123 | 61594.00 | 2024-02-16 | 60 | 6 | 7 | Actual |
22833 | 39961.00 | 2024-02-16 | 60 | 6 | 5 | Actual |
18764 | 42787.00 | 2023-10-18 | 60 | 1 | 5 | Actual |
10479 | 29300.00 | 2023-02-16 | 60 | 6 | 5 | Budget |
27177 | 26565.00 | 2024-06-17 | 60 | 3 | 6 | Actual |
24094 | 76783.00 | 2024-03-17 | 60 | 1 | 7 | Actual |
9363 | 29200.00 | 2023-01-16 | 60 | 6 | 5 | Budget |
23745 | 36149.00 | 2024-03-17 | 60 | 6 | 4 | Actual |
15817 | 4922.00 | 2023-07-19 | 60 | 2 | 6 | Actual |
8574 | 18018.00 | 2022-12-19 | 60 | 6 | 6 | Actual |
20970 | 30742.00 | 2023-12-19 | 60 | 3 | 6 | Actual |
23031 | 21022.00 | 2024-02-16 | 60 | 6 | 6 | Actual |
34477 | 30841.76 | 2024-12-18 | 60 | 6 | 11 | Actual |
27352 | 56810.00 | 2024-06-17 | 60 | 6 | 7 | Actual |
13802 | 23860.00 | 2023-05-18 | 60 | 1 | 6 | Actual |
6742 | 24700.00 | 2022-11-18 | 60 | 1 | 3 | Actual |
6658 | 23031.81 | 2022-10-18 | 60 | 6 | 8 | Actual |
6880 | 6000.00 | 2022-11-18 | 60 | 7 | 3 | Actual |
12861 | 9300.00 | 2023-04-18 | 60 | 2 | 6 | Budget |
11931 | 20302.00 | 2023-03-18 | 60 | 6 | 6 | Actual |
36367 | 21429.00 | 2025-02-16 | 60 | 6 | 6 | Actual |
38469 | 53820.00 | 2025-04-18 | 60 | 6 | 5 | Actual |
24533 | 668.86 | 2024-03-17 | 60 | 2 | 12 | Actual |
29335 | 54896.00 | 2024-08-17 | 60 | 1 | 5 | Actual |
23211 | 36604.79 | 2024-02-16 | 60 | 2 | 8 | Actual |
31787 | 13460.00 | 2024-10-17 | 60 | 5 | 6 | Actual |
35808 | 16948.94 | 2025-01-16 | 60 | 1 | 13 | Actual |
2857 | 15600.00 | 2022-07-19 | 60 | 4 | 6 | Actual |
38847 | 39309.39 | 2025-04-18 | 60 | 2 | 8 | Actual |
13613 | 46488.00 | 2023-05-18 | 60 | 1 | 4 | Actual |
Generated 2025-06-18 00:43:07.185 UTC