[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1021 > < TAKE 125 >
82 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
717 | 17108.00 | 2022-05-06 | 60 | 6 | 6 | Actual |
3100 | 28280.00 | 2022-07-07 | 60 | 6 | 7 | Actual |
15040 | 64584.00 | 2023-06-06 | 60 | 6 | 7 | Actual |
4678 | 49000.00 | 2022-09-06 | 60 | 1 | 4 | Budget |
3101 | 28200.00 | 2022-07-07 | 60 | 6 | 7 | Budget |
33387 | 19574.53 | 2024-11-05 | 60 | 1 | 12 | Actual |
24714 | 11362.00 | 2024-04-05 | 60 | 7 | 3 | Actual |
4818 | 32640.00 | 2022-09-06 | 60 | 1 | 5 | Actual |
13062 | 21349.00 | 2023-04-06 | 60 | 6 | 6 | Actual |
4306 | 36400.00 | 2022-08-06 | 60 | 1 | 8 | Budget |
6880 | 6000.00 | 2022-11-06 | 60 | 7 | 3 | Actual |
36984 | 30666.74 | 2025-02-04 | 60 | 2 | 13 | Actual |
15817 | 4922.00 | 2023-07-07 | 60 | 2 | 6 | Actual |
26819 | 75900.00 | 2024-06-05 | 60 | 1 | 3 | Actual |
28564 | 98274.12 | 2024-07-06 | 60 | 1 | 8 | Actual |
11931 | 20302.00 | 2023-03-06 | 60 | 6 | 6 | Actual |
5942 | 29000.00 | 2022-10-06 | 60 | 1 | 5 | Budget |
31198 | 36800.38 | 2024-09-05 | 60 | 6 | 12 | Actual |
36076 | 59202.00 | 2025-02-04 | 60 | 6 | 4 | Actual |
4222 | 25480.00 | 2022-08-06 | 60 | 6 | 7 | Actual |
34245 | 55200.59 | 2024-12-06 | 60 | 2 | 8 | Actual |
23412 | 3213.58 | 2024-02-04 | 60 | 5 | 11 | Actual |
1740 | 17200.00 | 2022-06-06 | 60 | 4 | 6 | Budget |
19206 | 47115.60 | 2023-10-06 | 60 | 6 | 8 | Actual |
13909 | 15070.00 | 2023-05-06 | 60 | 5 | 6 | Actual |
24387 | 13106.32 | 2024-03-05 | 60 | 4 | 11 | Actual |
28002 | 47817.00 | 2024-07-06 | 60 | 6 | 3 | Actual |
18170 | 38054.82 | 2023-09-06 | 60 | 2 | 8 | Actual |
32498 | 74624.00 | 2024-11-05 | 60 | 1 | 3 | Actual |
37406 | 9563.00 | 2025-03-06 | 60 | 2 | 6 | Actual |
31877 | 86020.00 | 2024-10-05 | 60 | 1 | 7 | Actual |
12072 | 31556.00 | 2023-03-06 | 60 | 6 | 7 | Actual |
22054 | 22152.00 | 2024-01-04 | 60 | 6 | 6 | Actual |
38819 | 86076.93 | 2025-04-06 | 60 | 1 | 8 | Actual |
19348 | 10021.16 | 2023-10-06 | 60 | 4 | 11 | Actual |
21431 | 2895.49 | 2023-12-07 | 60 | 5 | 11 | Actual |
23243 | 49380.79 | 2024-02-04 | 60 | 6 | 8 | Actual |
33534 | 29375.48 | 2024-11-05 | 60 | 2 | 13 | Actual |
568 | 22698.00 | 2022-05-06 | 60 | 3 | 6 | Actual |
1268 | 5000.00 | 2022-06-06 | 60 | 7 | 3 | Budget |
15637 | 33933.00 | 2023-07-07 | 60 | 6 | 4 | Actual |
30340 | 17595.00 | 2024-09-05 | 60 | 7 | 3 | Actual |
4492 | 20900.00 | 2022-09-06 | 60 | 1 | 3 | Budget |
2170 | 24000.01 | 2022-06-06 | 60 | 6 | 8 | Actual |
8714 | 27200.00 | 2022-12-07 | 60 | 6 | 7 | Budget |
30248 | 80454.00 | 2024-09-05 | 60 | 1 | 3 | Actual |
30581 | 9776.00 | 2024-09-05 | 60 | 2 | 6 | Actual |
34597 | 41498.34 | 2024-12-06 | 60 | 6 | 12 | Actual |
7590 | 27200.00 | 2022-11-06 | 60 | 6 | 7 | Budget |
8047 | 45100.00 | 2022-12-07 | 60 | 1 | 4 | Budget |
387 | 26400.00 | 2022-05-06 | 60 | 6 | 5 | Budget |
31707 | 6517.00 | 2024-10-05 | 60 | 2 | 6 | Actual |
32885 | 17356.00 | 2024-11-05 | 60 | 4 | 6 | Actual |
7066 | 27160.00 | 2022-11-06 | 60 | 1 | 5 | Actual |
7206 | 24336.00 | 2022-11-06 | 60 | 1 | 6 | Actual |
11217 | 28100.00 | 2023-03-06 | 60 | 1 | 3 | Budget |
39287 | 36719.48 | 2025-04-06 | 60 | 2 | 13 | Actual |
31620 | 55973.00 | 2024-10-05 | 60 | 6 | 5 | Actual |
16020 | 56810.00 | 2023-07-07 | 60 | 6 | 7 | Actual |
26131 | 15195.00 | 2024-05-05 | 60 | 6 | 6 | Actual |
27792 | 39932.35 | 2024-06-05 | 60 | 6 | 12 | Actual |
7302 | 27560.00 | 2022-11-06 | 60 | 3 | 6 | Actual |
11273 | 17700.00 | 2023-03-06 | 60 | 6 | 3 | Budget |
6227 | 19474.00 | 2022-10-06 | 60 | 4 | 6 | Actual |
35276 | 79488.00 | 2025-01-04 | 60 | 1 | 7 | Actual |
16960 | 24413.00 | 2023-08-06 | 60 | 6 | 6 | Actual |
29428 | 21642.00 | 2024-08-05 | 60 | 1 | 6 | Actual |
8573 | 18100.00 | 2022-12-07 | 60 | 6 | 6 | Budget |
36169 | 49639.00 | 2025-02-04 | 60 | 6 | 5 | Actual |
28766 | 18512.81 | 2024-07-06 | 60 | 4 | 11 | Actual |
34157 | 53130.00 | 2024-12-06 | 60 | 6 | 7 | Actual |
5007 | 8112.00 | 2022-09-06 | 60 | 2 | 6 | Actual |
26436 | 9727.54 | 2024-05-05 | 60 | 2 | 11 | Actual |
2171 | 15700.00 | 2022-06-06 | 60 | 6 | 8 | Budget |
28504 | 52118.00 | 2024-07-06 | 60 | 6 | 7 | Actual |
12343 | 25806.00 | 2023-04-06 | 60 | 1 | 3 | Actual |
35217 | 19340.00 | 2025-01-04 | 60 | 6 | 6 | Actual |
22146 | 63388.00 | 2024-01-04 | 60 | 6 | 7 | Actual |
32198 | 7329.62 | 2024-10-05 | 60 | 5 | 11 | Actual |
18994 | 20344.00 | 2023-10-06 | 60 | 6 | 6 | Actual |
37434 | 28620.00 | 2025-03-06 | 60 | 3 | 6 | Actual |
9772 | 42800.00 | 2023-01-04 | 60 | 1 | 7 | Actual |
Generated 2025-06-05 23:52:50.295 UTC