[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1020 > < TAKE 992 >
83 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3231 | 19274.17 | 2022-07-19 | 60 | 2 | 8 | Actual |
34657 | 29698.30 | 2024-12-18 | 60 | 1 | 13 | Actual |
20322 | 6934.93 | 2023-11-18 | 60 | 2 | 11 | Actual |
10342 | 28980.00 | 2023-02-16 | 60 | 6 | 4 | Actual |
2066 | 29400.00 | 2022-06-18 | 60 | 1 | 8 | Budget |
38667 | 23714.00 | 2025-04-18 | 60 | 6 | 6 | Actual |
22948 | 29838.00 | 2024-02-16 | 60 | 3 | 6 | Actual |
6928 | 47520.00 | 2022-11-18 | 60 | 1 | 4 | Actual |
2 | 20200.00 | 2022-05-18 | 60 | 1 | 3 | Budget |
4736 | 27400.00 | 2022-09-18 | 60 | 6 | 4 | Budget |
6228 | 16000.00 | 2022-10-18 | 60 | 4 | 6 | Budget |
12531 | 47564.00 | 2023-04-18 | 60 | 1 | 4 | Actual |
14750 | 36239.00 | 2023-06-18 | 60 | 6 | 5 | Actual |
30040 | 5188.09 | 2024-08-17 | 60 | 2 | 12 | Actual |
991 | 24969.73 | 2022-05-18 | 60 | 2 | 8 | Actual |
15871 | 17406.00 | 2023-07-19 | 60 | 4 | 6 | Actual |
33564 | 45516.14 | 2024-11-17 | 60 | 6 | 13 | Actual |
22146 | 63388.00 | 2024-01-16 | 60 | 6 | 7 | Actual |
8375 | 10100.00 | 2022-12-19 | 60 | 2 | 6 | Budget |
34418 | 18894.73 | 2024-12-18 | 60 | 4 | 11 | Actual |
2762 | 6600.00 | 2022-07-19 | 60 | 2 | 6 | Budget |
29658 | 56856.00 | 2024-08-17 | 60 | 6 | 7 | Actual |
32618 | 83030.00 | 2024-11-17 | 60 | 1 | 4 | Actual |
18261 | 17494.70 | 2023-09-18 | 60 | 1 | 11 | Actual |
5803 | 48960.00 | 2022-10-18 | 60 | 1 | 4 | Actual |
29509 | 16825.00 | 2024-08-17 | 60 | 4 | 6 | Actual |
30132 | 15173.46 | 2024-08-17 | 60 | 1 | 13 | Actual |
1186 | 14300.00 | 2022-06-18 | 60 | 6 | 3 | Budget |
1047 | 15700.00 | 2022-05-18 | 60 | 6 | 8 | Budget |
33447 | 40715.35 | 2024-11-17 | 60 | 6 | 12 | Actual |
14391 | 1909.31 | 2023-05-18 | 60 | 1 | 12 | Actual |
33387 | 19574.53 | 2024-11-17 | 60 | 1 | 12 | Actual |
26315 | 67864.47 | 2024-05-17 | 60 | 2 | 8 | Actual |
12261 | 30109.22 | 2023-03-18 | 60 | 6 | 8 | Actual |
21463 | 13232.92 | 2023-12-19 | 60 | 6 | 11 | Actual |
1267 | 4000.00 | 2022-06-18 | 60 | 7 | 3 | Actual |
10891 | 43700.00 | 2023-02-16 | 60 | 1 | 7 | Actual |
519 | 7800.00 | 2022-05-18 | 60 | 2 | 6 | Actual |
22023 | 10850.00 | 2024-01-16 | 60 | 5 | 6 | Actual |
1371 | 21840.00 | 2022-06-18 | 60 | 6 | 4 | Actual |
10100 | 27830.00 | 2023-02-16 | 60 | 1 | 3 | Actual |
6742 | 24700.00 | 2022-11-18 | 60 | 1 | 3 | Actual |
22234 | 40773.05 | 2024-01-16 | 60 | 2 | 8 | Actual |
11602 | 29300.00 | 2023-03-18 | 60 | 6 | 5 | Budget |
7778 | 16546.84 | 2022-11-18 | 60 | 6 | 8 | Actual |
19348 | 10021.16 | 2023-10-18 | 60 | 4 | 11 | Actual |
22054 | 22152.00 | 2024-01-16 | 60 | 6 | 6 | Actual |
1455 | 31600.00 | 2022-06-18 | 60 | 1 | 5 | Budget |
2439 | 42680.00 | 2022-07-19 | 60 | 1 | 4 | Actual |
13802 | 23860.00 | 2023-05-18 | 60 | 1 | 6 | Actual |
25419 | 9257.31 | 2024-04-17 | 60 | 4 | 11 | Actual |
7591 | 32640.00 | 2022-11-18 | 60 | 6 | 7 | Actual |
38879 | 60776.46 | 2025-04-18 | 60 | 6 | 8 | Actual |
28214 | 58664.00 | 2024-07-18 | 60 | 6 | 5 | Actual |
5289 | 34000.00 | 2022-09-18 | 60 | 1 | 7 | Budget |
21523 | 2316.76 | 2023-12-19 | 60 | 1 | 12 | Actual |
6413 | 44000.00 | 2022-10-18 | 60 | 1 | 7 | Actual |
6471 | 29400.00 | 2022-10-18 | 60 | 6 | 7 | Actual |
39021 | 21299.03 | 2025-04-18 | 60 | 4 | 11 | Actual |
15637 | 33933.00 | 2023-07-19 | 60 | 6 | 4 | Actual |
12590 | 34400.00 | 2023-04-18 | 60 | 6 | 4 | Budget |
29155 | 48300.00 | 2024-08-17 | 60 | 6 | 3 | Actual |
36044 | 81282.00 | 2025-02-16 | 60 | 1 | 4 | Actual |
18316 | 8875.39 | 2023-09-18 | 60 | 3 | 11 | Actual |
9040 | 14560.00 | 2023-01-16 | 60 | 6 | 3 | Actual |
1372 | 22700.00 | 2022-06-18 | 60 | 6 | 4 | Budget |
15334 | 18321.31 | 2023-06-18 | 60 | 6 | 11 | Actual |
35571 | 17940.46 | 2025-01-16 | 60 | 4 | 11 | Actual |
14300 | 10402.02 | 2023-05-18 | 60 | 4 | 11 | Actual |
31909 | 57960.00 | 2024-10-17 | 60 | 6 | 7 | Actual |
15007 | 77500.00 | 2023-06-18 | 60 | 1 | 7 | Actual |
7721 | 16600.00 | 2022-11-18 | 60 | 2 | 8 | Budget |
9169 | 45100.00 | 2023-01-16 | 60 | 1 | 4 | Budget |
25564 | 1196.53 | 2024-04-17 | 60 | 2 | 12 | Actual |
22325 | 17367.04 | 2024-01-16 | 60 | 1 | 11 | Actual |
10808 | 20600.00 | 2023-02-16 | 60 | 6 | 6 | Budget |
21704 | 12558.00 | 2024-01-16 | 60 | 7 | 3 | Actual |
13585 | 22963.00 | 2023-05-18 | 60 | 7 | 3 | Actual |
15987 | 76783.00 | 2023-07-19 | 60 | 1 | 7 | Actual |
19732 | 33272.00 | 2023-11-18 | 60 | 6 | 4 | Actual |
6181 | 23400.00 | 2022-10-18 | 60 | 3 | 6 | Budget |
11544 | 39376.00 | 2023-03-18 | 60 | 1 | 5 | Actual |
2114 | 15600.00 | 2022-06-18 | 60 | 2 | 8 | Budget |
Generated 2025-06-17 21:07:06.638 UTC