[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1020 > < TAKE 1000
83 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9772 | 42800.00 | 2023-01-10 | 60 | 1 | 7 | Actual |
4819 | 29000.00 | 2022-09-12 | 60 | 1 | 5 | Budget |
9636 | 7644.00 | 2023-01-10 | 60 | 5 | 6 | Actual |
17760 | 36732.00 | 2023-09-12 | 60 | 1 | 5 | Actual |
2630 | 34240.00 | 2022-07-13 | 60 | 6 | 5 | Actual |
9829 | 27200.00 | 2023-01-10 | 60 | 6 | 7 | Budget |
25803 | 66468.00 | 2024-05-11 | 60 | 1 | 4 | Actual |
9226 | 30100.00 | 2023-01-10 | 60 | 6 | 4 | Budget |
10561 | 23442.00 | 2023-02-10 | 60 | 1 | 6 | Actual |
5008 | 9600.00 | 2022-09-12 | 60 | 2 | 6 | Budget |
12813 | 23202.00 | 2023-04-12 | 60 | 1 | 6 | Actual |
15425 | 3512.53 | 2023-06-12 | 60 | 6 | 12 | Actual |
12484 | 7200.00 | 2023-04-12 | 60 | 7 | 3 | Budget |
9542 | 28300.00 | 2023-01-10 | 60 | 3 | 6 | Budget |
18672 | 59315.00 | 2023-10-12 | 60 | 1 | 4 | Actual |
25419 | 9257.31 | 2024-04-11 | 60 | 4 | 11 | Actual |
28181 | 50053.00 | 2024-07-12 | 60 | 1 | 5 | Actual |
21971 | 30391.00 | 2024-01-10 | 60 | 3 | 6 | Actual |
3428 | 13500.00 | 2022-08-12 | 60 | 6 | 3 | Budget |
37517 | 25095.00 | 2025-03-12 | 60 | 6 | 6 | Actual |
11686 | 23800.00 | 2023-03-12 | 60 | 1 | 6 | Budget |
15817 | 4922.00 | 2023-07-13 | 60 | 2 | 6 | Actual |
29005 | 22275.35 | 2024-07-12 | 60 | 1 | 13 | Actual |
28766 | 18512.81 | 2024-07-12 | 60 | 4 | 11 | Actual |
245 | 26040.00 | 2022-05-12 | 60 | 6 | 4 | Actual |
22023 | 10850.00 | 2024-01-10 | 60 | 5 | 6 | Actual |
7534 | 38000.00 | 2022-11-12 | 60 | 1 | 7 | Actual |
472 | 19800.00 | 2022-05-12 | 60 | 1 | 6 | Budget |
30072 | 36653.57 | 2024-08-11 | 60 | 6 | 12 | Actual |
5206 | 17400.00 | 2022-09-12 | 60 | 6 | 6 | Budget |
6180 | 27040.00 | 2022-10-12 | 60 | 3 | 6 | Actual |
20996 | 21901.00 | 2023-12-13 | 60 | 4 | 6 | Actual |
4083 | 21424.00 | 2022-08-12 | 60 | 6 | 6 | Actual |
22054 | 22152.00 | 2024-01-10 | 60 | 6 | 6 | Actual |
21463 | 13232.92 | 2023-12-13 | 60 | 6 | 11 | Actual |
6927 | 45100.00 | 2022-11-12 | 60 | 1 | 4 | Budget |
38135 | 32280.80 | 2025-03-12 | 60 | 2 | 13 | Actual |
36519 | 100504.47 | 2025-02-10 | 60 | 1 | 8 | Actual |
35748 | 37191.88 | 2025-01-10 | 60 | 6 | 12 | Actual |
21856 | 35880.00 | 2024-01-10 | 60 | 6 | 5 | Actual |
11217 | 28100.00 | 2023-03-12 | 60 | 1 | 3 | Budget |
32859 | 29469.00 | 2024-11-11 | 60 | 3 | 6 | Actual |
14750 | 36239.00 | 2023-06-12 | 60 | 6 | 5 | Actual |
16849 | 7761.00 | 2023-08-12 | 60 | 2 | 6 | Actual |
22353 | 9925.41 | 2024-01-10 | 60 | 2 | 11 | Actual |
31761 | 15461.00 | 2024-10-11 | 60 | 4 | 6 | Actual |
32885 | 17356.00 | 2024-11-11 | 60 | 4 | 6 | Actual |
35489 | 37788.70 | 2025-01-10 | 60 | 1 | 11 | Actual |
10659 | 28500.00 | 2023-02-10 | 60 | 3 | 6 | Budget |
14917 | 13689.00 | 2023-06-12 | 60 | 5 | 6 | Actual |
27062 | 49639.00 | 2024-06-11 | 60 | 6 | 5 | Actual |
12958 | 20600.00 | 2023-04-12 | 60 | 4 | 6 | Budget |
38636 | 15018.00 | 2025-04-12 | 60 | 5 | 6 | Actual |
11877 | 9598.00 | 2023-03-12 | 60 | 5 | 6 | Actual |
8472 | 15600.00 | 2022-12-13 | 60 | 4 | 6 | Budget |
1047 | 15700.00 | 2022-05-12 | 60 | 6 | 8 | Budget |
11734 | 12199.00 | 2023-03-12 | 60 | 2 | 6 | Actual |
20915 | 20796.00 | 2023-12-13 | 60 | 1 | 6 | Actual |
33715 | 18113.00 | 2024-12-12 | 60 | 7 | 3 | Actual |
10342 | 28980.00 | 2023-02-10 | 60 | 6 | 4 | Actual |
3883 | 10712.00 | 2022-08-12 | 60 | 2 | 6 | Actual |
32321 | 32298.17 | 2024-10-11 | 60 | 6 | 12 | Actual |
16428 | 1349.72 | 2023-07-13 | 60 | 2 | 12 | Actual |
20175 | 95137.70 | 2023-11-12 | 60 | 1 | 8 | Actual |
7396 | 8700.00 | 2022-11-12 | 60 | 5 | 6 | Budget |
3616 | 27400.00 | 2022-08-12 | 60 | 6 | 4 | Budget |
8714 | 27200.00 | 2022-12-13 | 60 | 6 | 7 | Budget |
2714 | 19800.00 | 2022-07-13 | 60 | 1 | 6 | Budget |
5056 | 25272.00 | 2022-09-12 | 60 | 3 | 6 | Actual |
29275 | 54142.00 | 2024-08-11 | 60 | 6 | 4 | Actual |
12862 | 9149.00 | 2023-04-12 | 60 | 2 | 6 | Actual |
17880 | 8062.00 | 2023-09-12 | 60 | 2 | 6 | Actual |
387 | 26400.00 | 2022-05-12 | 60 | 6 | 5 | Budget |
27852 | 16141.90 | 2024-06-11 | 60 | 1 | 13 | Actual |
4677 | 50880.00 | 2022-09-12 | 60 | 1 | 4 | Actual |
6798 | 15680.00 | 2022-11-12 | 60 | 6 | 3 | Actual |
11077 | 26484.91 | 2023-02-10 | 60 | 2 | 8 | Actual |
15484 | 94723.00 | 2023-07-13 | 60 | 1 | 3 | Actual |
18884 | 10649.00 | 2023-10-12 | 60 | 2 | 6 | Actual |
38610 | 15142.00 | 2025-04-12 | 60 | 4 | 6 | Actual |
29483 | 25786.00 | 2024-08-11 | 60 | 3 | 6 | Actual |
29455 | 7722.00 | 2024-08-11 | 60 | 2 | 6 | Actual |
17373 | 17367.04 | 2023-08-12 | 60 | 6 | 11 | Actual |
Generated 2025-06-12 00:16:44.625 UTC