[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1024 > < TAKE 512 >
79 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13645 | 39647.00 | 2023-05-16 | 60 | 6 | 4 | Actual |
35134 | 28159.00 | 2025-01-14 | 60 | 3 | 6 | Actual |
6880 | 6000.00 | 2022-11-16 | 60 | 7 | 3 | Actual |
36694 | 20229.86 | 2025-02-14 | 60 | 3 | 11 | Actual |
6181 | 23400.00 | 2022-10-16 | 60 | 3 | 6 | Budget |
2811 | 23000.00 | 2022-07-17 | 60 | 3 | 6 | Budget |
23898 | 26522.00 | 2024-03-15 | 60 | 1 | 6 | Actual |
12204 | 21328.75 | 2023-03-16 | 60 | 2 | 8 | Actual |
13829 | 8138.00 | 2023-05-16 | 60 | 2 | 6 | Actual |
1455 | 31600.00 | 2022-06-16 | 60 | 1 | 5 | Budget |
28945 | 33913.09 | 2024-07-16 | 60 | 6 | 12 | Actual |
2391 | 5940.00 | 2022-07-17 | 60 | 7 | 3 | Actual |
8900 | 19819.63 | 2022-12-17 | 60 | 6 | 8 | Actual |
21322 | 16381.92 | 2023-12-17 | 60 | 1 | 11 | Actual |
1131 | 20020.00 | 2022-06-16 | 60 | 1 | 3 | Actual |
2440 | 40900.00 | 2022-07-17 | 60 | 1 | 4 | Budget |
32198 | 7329.62 | 2024-10-15 | 60 | 5 | 11 | Actual |
30248 | 80454.00 | 2024-09-15 | 60 | 1 | 3 | Actual |
6602 | 21819.67 | 2022-10-16 | 60 | 2 | 8 | Actual |
2959 | 22672.00 | 2022-07-17 | 60 | 6 | 6 | Actual |
9690 | 18018.00 | 2023-01-14 | 60 | 6 | 6 | Actual |
519 | 7800.00 | 2022-05-16 | 60 | 2 | 6 | Actual |
20403 | 6362.58 | 2023-11-16 | 60 | 5 | 11 | Actual |
12484 | 7200.00 | 2023-04-16 | 60 | 7 | 3 | Budget |
37668 | 93674.04 | 2025-03-16 | 60 | 1 | 8 | Actual |
10425 | 40500.00 | 2023-02-14 | 60 | 1 | 5 | Budget |
8327 | 25506.00 | 2022-12-17 | 60 | 1 | 6 | Actual |
2392 | 5000.00 | 2022-07-17 | 60 | 7 | 3 | Budget |
13285 | 59591.59 | 2023-04-16 | 60 | 1 | 8 | Actual |
25365 | 3435.93 | 2024-04-15 | 60 | 2 | 11 | Actual |
2310 | 14300.00 | 2022-07-17 | 60 | 6 | 3 | Budget |
30964 | 31261.98 | 2024-09-15 | 60 | 1 | 11 | Actual |
38164 | 47937.23 | 2025-03-16 | 60 | 6 | 13 | Actual |
6180 | 27040.00 | 2022-10-16 | 60 | 3 | 6 | Actual |
23684 | 11242.00 | 2024-03-15 | 60 | 7 | 3 | Actual |
12590 | 34400.00 | 2023-04-16 | 60 | 6 | 4 | Budget |
14156 | 46662.56 | 2023-05-16 | 60 | 6 | 8 | Actual |
4223 | 26700.00 | 2022-08-16 | 60 | 6 | 7 | Budget |
10017 | 15200.00 | 2023-01-14 | 60 | 6 | 8 | Budget |
19053 | 63806.00 | 2023-10-16 | 60 | 1 | 7 | Actual |
36519 | 100504.47 | 2025-02-14 | 60 | 1 | 8 | Actual |
20082 | 59202.00 | 2023-11-16 | 60 | 1 | 7 | Actual |
12156 | 42800.00 | 2023-03-16 | 60 | 1 | 8 | Budget |
37379 | 25290.00 | 2025-03-16 | 60 | 1 | 6 | Actual |
19522 | 3404.01 | 2023-10-16 | 60 | 6 | 12 | Actual |
5859 | 23280.00 | 2022-10-16 | 60 | 6 | 4 | Actual |
717 | 17108.00 | 2022-05-16 | 60 | 6 | 6 | Actual |
8573 | 18100.00 | 2022-12-17 | 60 | 6 | 6 | Budget |
16108 | 42132.17 | 2023-07-17 | 60 | 2 | 8 | Actual |
15248 | 2991.24 | 2023-06-16 | 60 | 2 | 11 | Actual |
8656 | 39100.00 | 2022-12-17 | 60 | 1 | 7 | Budget |
3698 | 28000.00 | 2022-08-16 | 60 | 1 | 5 | Actual |
15128 | 36604.79 | 2023-06-16 | 60 | 2 | 8 | Actual |
6741 | 20900.00 | 2022-11-16 | 60 | 1 | 3 | Budget |
9543 | 26780.00 | 2023-01-14 | 60 | 3 | 6 | Actual |
22146 | 63388.00 | 2024-01-14 | 60 | 6 | 7 | Actual |
15334 | 18321.31 | 2023-06-16 | 60 | 6 | 11 | Actual |
29838 | 35383.33 | 2024-08-15 | 60 | 1 | 11 | Actual |
6659 | 16000.00 | 2022-10-16 | 60 | 6 | 8 | Budget |
21943 | 6931.00 | 2024-01-14 | 60 | 2 | 6 | Actual |
13005 | 11800.00 | 2023-04-16 | 60 | 5 | 6 | Budget |
26074 | 16411.00 | 2024-05-15 | 60 | 4 | 6 | Actual |
7534 | 38000.00 | 2022-11-16 | 60 | 1 | 7 | Actual |
12957 | 22604.00 | 2023-04-16 | 60 | 4 | 6 | Actual |
18201 | 54364.22 | 2023-09-16 | 60 | 6 | 8 | Actual |
10424 | 36800.00 | 2023-02-14 | 60 | 1 | 5 | Actual |
12402 | 17227.00 | 2023-04-16 | 60 | 6 | 3 | Actual |
11217 | 28100.00 | 2023-03-16 | 60 | 1 | 3 | Budget |
26911 | 16905.00 | 2024-06-15 | 60 | 7 | 3 | Actual |
14810 | 22604.00 | 2023-06-16 | 60 | 1 | 6 | Actual |
3615 | 29120.00 | 2022-08-16 | 60 | 6 | 4 | Actual |
6983 | 30100.00 | 2022-11-16 | 60 | 6 | 4 | Budget |
34418 | 18894.73 | 2024-12-16 | 60 | 4 | 11 | Actual |
17700 | 33933.00 | 2023-09-16 | 60 | 6 | 4 | Actual |
13909 | 15070.00 | 2023-05-16 | 60 | 5 | 6 | Actual |
5755 | 8080.00 | 2022-10-16 | 60 | 7 | 3 | Actual |
39140 | 24712.92 | 2025-04-16 | 60 | 1 | 12 | Actual |
28766 | 18512.81 | 2024-07-16 | 60 | 4 | 11 | Actual |
38879 | 60776.46 | 2025-04-16 | 60 | 6 | 8 | Actual |
Generated 2025-06-15 18:46:52.328 UTC