[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1024 > < TAKE 112 >
79 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13005 | 11800.00 | 2023-04-08 | 60 | 5 | 6 | Budget |
15220 | 23824.61 | 2023-06-08 | 60 | 1 | 11 | Actual |
21022 | 14165.00 | 2023-12-09 | 60 | 5 | 6 | Actual |
35429 | 54085.42 | 2025-01-06 | 60 | 6 | 8 | Actual |
8901 | 15200.00 | 2022-12-09 | 60 | 6 | 8 | Budget |
9493 | 7878.00 | 2023-01-06 | 60 | 2 | 6 | Actual |
2904 | 10400.00 | 2022-07-09 | 60 | 5 | 6 | Actual |
30401 | 56810.00 | 2024-09-07 | 60 | 6 | 4 | Actual |
22325 | 17367.04 | 2024-01-06 | 60 | 1 | 11 | Actual |
142 | 5000.00 | 2022-05-08 | 60 | 7 | 3 | Budget |
14625 | 47499.00 | 2023-06-08 | 60 | 1 | 4 | Actual |
4960 | 18600.00 | 2022-09-08 | 60 | 1 | 6 | Budget |
18370 | 3341.25 | 2023-09-08 | 60 | 5 | 11 | Actual |
13061 | 20600.00 | 2023-04-08 | 60 | 6 | 6 | Budget |
1740 | 17200.00 | 2022-06-08 | 60 | 4 | 6 | Budget |
32498 | 74624.00 | 2024-11-07 | 60 | 1 | 3 | Actual |
12861 | 9300.00 | 2023-04-08 | 60 | 2 | 6 | Budget |
31138 | 28481.08 | 2024-09-07 | 60 | 1 | 12 | Actual |
12156 | 42800.00 | 2023-03-08 | 60 | 1 | 8 | Budget |
5616 | 20900.00 | 2022-10-08 | 60 | 1 | 3 | Budget |
27852 | 16141.90 | 2024-06-07 | 60 | 1 | 13 | Actual |
28592 | 50252.02 | 2024-07-08 | 60 | 2 | 8 | Actual |
12673 | 43056.00 | 2023-04-08 | 60 | 1 | 5 | Actual |
7779 | 15200.00 | 2022-11-08 | 60 | 6 | 8 | Budget |
3287 | 15700.00 | 2022-07-09 | 60 | 6 | 8 | Budget |
2905 | 9700.00 | 2022-07-09 | 60 | 5 | 6 | Budget |
12014 | 34960.00 | 2023-03-08 | 60 | 1 | 7 | Actual |
26819 | 75900.00 | 2024-06-07 | 60 | 1 | 3 | Actual |
8104 | 30100.00 | 2022-12-09 | 60 | 6 | 4 | Budget |
17908 | 27427.00 | 2023-09-08 | 60 | 3 | 6 | Actual |
37897 | 3702.96 | 2025-03-08 | 60 | 5 | 11 | Actual |
10890 | 36700.00 | 2023-02-06 | 60 | 1 | 7 | Budget |
19522 | 3404.01 | 2023-10-08 | 60 | 6 | 12 | Actual |
7862 | 19800.00 | 2022-12-09 | 60 | 1 | 3 | Actual |
20322 | 6934.93 | 2023-11-08 | 60 | 2 | 11 | Actual |
15697 | 42383.00 | 2023-07-09 | 60 | 1 | 5 | Actual |
22974 | 15973.00 | 2024-02-06 | 60 | 4 | 6 | Actual |
36229 | 27096.00 | 2025-02-06 | 60 | 1 | 6 | Actual |
9773 | 39100.00 | 2023-01-06 | 60 | 1 | 7 | Budget |
190 | 40900.00 | 2022-05-08 | 60 | 1 | 4 | Budget |
9828 | 25200.00 | 2023-01-06 | 60 | 6 | 7 | Actual |
38529 | 24298.00 | 2025-04-08 | 60 | 1 | 6 | Actual |
28214 | 58664.00 | 2024-07-08 | 60 | 6 | 5 | Actual |
21322 | 16381.92 | 2023-12-09 | 60 | 1 | 11 | Actual |
4630 | 8100.00 | 2022-09-08 | 60 | 7 | 3 | Budget |
2713 | 19292.00 | 2022-07-09 | 60 | 1 | 6 | Actual |
22407 | 13869.10 | 2024-01-06 | 60 | 4 | 11 | Actual |
8187 | 32960.00 | 2022-12-09 | 60 | 1 | 5 | Actual |
11403 | 51612.00 | 2023-03-08 | 60 | 1 | 4 | Actual |
10424 | 36800.00 | 2023-02-06 | 60 | 1 | 5 | Actual |
386 | 25480.00 | 2022-05-08 | 60 | 6 | 5 | Actual |
24305 | 17494.70 | 2024-03-07 | 60 | 1 | 11 | Actual |
8900 | 19819.63 | 2022-12-09 | 60 | 6 | 8 | Actual |
12910 | 27209.00 | 2023-04-08 | 60 | 3 | 6 | Actual |
16080 | 82361.71 | 2023-07-09 | 60 | 1 | 8 | Actual |
28274 | 24706.00 | 2024-07-08 | 60 | 1 | 6 | Actual |
14156 | 46662.56 | 2023-05-08 | 60 | 6 | 8 | Actual |
33268 | 16032.97 | 2024-11-07 | 60 | 3 | 11 | Actual |
36984 | 30666.74 | 2025-02-06 | 60 | 2 | 13 | Actual |
29455 | 7722.00 | 2024-08-07 | 60 | 2 | 6 | Actual |
27910 | 46484.57 | 2024-06-07 | 60 | 6 | 13 | Actual |
31527 | 52118.00 | 2024-10-07 | 60 | 6 | 4 | Actual |
14218 | 20229.86 | 2023-05-08 | 60 | 1 | 11 | Actual |
5674 | 13720.00 | 2022-10-08 | 60 | 6 | 3 | Actual |
6601 | 17900.00 | 2022-10-08 | 60 | 2 | 8 | Budget |
21109 | 58604.00 | 2023-12-09 | 60 | 1 | 7 | Actual |
15897 | 15371.00 | 2023-07-09 | 60 | 5 | 6 | Actual |
38819 | 86076.93 | 2025-04-08 | 60 | 1 | 8 | Actual |
9829 | 27200.00 | 2023-01-06 | 60 | 6 | 7 | Budget |
10342 | 28980.00 | 2023-02-06 | 60 | 6 | 4 | Actual |
520 | 6600.00 | 2022-05-08 | 60 | 2 | 6 | Budget |
23000 | 15672.00 | 2024-02-06 | 60 | 5 | 6 | Actual |
37286 | 58995.00 | 2025-03-08 | 60 | 1 | 5 | Actual |
19912 | 9745.00 | 2023-11-08 | 60 | 2 | 6 | Actual |
4083 | 21424.00 | 2022-08-08 | 60 | 6 | 6 | Actual |
1982 | 28280.00 | 2022-06-08 | 60 | 6 | 7 | Actual |
20610 | 82524.00 | 2023-12-09 | 60 | 1 | 3 | Actual |
18082 | 52145.00 | 2023-09-08 | 60 | 6 | 7 | Actual |
36694 | 20229.86 | 2025-02-06 | 60 | 3 | 11 | Actual |
Generated 2025-06-07 20:13:40.588 UTC