[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1024 > < TAKE 992 >
79 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29625 | 71162.00 | 2024-08-15 | 60 | 1 | 7 | Actual |
36136 | 64584.00 | 2025-02-14 | 60 | 1 | 5 | Actual |
17112 | 82452.62 | 2023-08-16 | 60 | 1 | 8 | Actual |
13062 | 21349.00 | 2023-04-16 | 60 | 6 | 6 | Actual |
22680 | 22245.00 | 2024-02-14 | 60 | 7 | 3 | Actual |
25419 | 9257.31 | 2024-04-15 | 60 | 4 | 11 | Actual |
12156 | 42800.00 | 2023-03-16 | 60 | 1 | 8 | Budget |
11462 | 34400.00 | 2023-03-16 | 60 | 6 | 4 | Budget |
17990 | 24613.00 | 2023-09-16 | 60 | 6 | 6 | Actual |
17548 | 105248.00 | 2023-09-16 | 60 | 1 | 3 | Actual |
6553 | 36400.00 | 2022-10-16 | 60 | 1 | 8 | Budget |
29275 | 54142.00 | 2024-08-15 | 60 | 6 | 4 | Actual |
27203 | 18897.00 | 2024-06-15 | 60 | 4 | 6 | Actual |
20823 | 46644.00 | 2023-12-17 | 60 | 1 | 5 | Actual |
21202 | 95680.14 | 2023-12-17 | 60 | 1 | 8 | Actual |
16608 | 22484.00 | 2023-08-16 | 60 | 7 | 3 | Actual |
387 | 26400.00 | 2022-05-16 | 60 | 6 | 5 | Budget |
12014 | 34960.00 | 2023-03-16 | 60 | 1 | 7 | Actual |
17172 | 48021.67 | 2023-08-16 | 60 | 6 | 8 | Actual |
25008 | 15672.00 | 2024-04-15 | 60 | 4 | 6 | Actual |
27587 | 23360.77 | 2024-06-15 | 60 | 3 | 11 | Actual |
11404 | 50900.00 | 2023-03-16 | 60 | 1 | 4 | Budget |
17314 | 13106.32 | 2023-08-16 | 60 | 4 | 11 | Actual |
27229 | 11370.00 | 2024-06-15 | 60 | 5 | 6 | Actual |
8328 | 24800.00 | 2022-12-17 | 60 | 1 | 6 | Budget |
9911 | 30900.00 | 2023-01-14 | 60 | 1 | 8 | Budget |
20551 | 3856.15 | 2023-11-16 | 60 | 6 | 12 | Actual |
23625 | 53820.00 | 2024-03-15 | 60 | 6 | 3 | Actual |
23412 | 3213.58 | 2024-02-14 | 60 | 5 | 11 | Actual |
8845 | 25697.01 | 2022-12-17 | 60 | 2 | 8 | Actual |
1926 | 39240.00 | 2022-06-16 | 60 | 1 | 7 | Actual |
35106 | 8413.00 | 2025-01-14 | 60 | 2 | 6 | Actual |
25245 | 46209.52 | 2024-04-15 | 60 | 2 | 8 | Actual |
15730 | 43997.00 | 2023-07-17 | 60 | 6 | 5 | Actual |
3427 | 14400.00 | 2022-08-16 | 60 | 6 | 3 | Actual |
2959 | 22672.00 | 2022-07-17 | 60 | 6 | 6 | Actual |
31527 | 52118.00 | 2024-10-15 | 60 | 6 | 4 | Actual |
11403 | 51612.00 | 2023-03-16 | 60 | 1 | 4 | Actual |
6083 | 18600.00 | 2022-10-16 | 60 | 1 | 6 | Budget |
21142 | 50232.00 | 2023-12-17 | 60 | 6 | 7 | Actual |
11932 | 20600.00 | 2023-03-16 | 60 | 6 | 6 | Budget |
22893 | 24639.00 | 2024-02-14 | 60 | 1 | 6 | Actual |
1315 | 44440.00 | 2022-06-16 | 60 | 1 | 4 | Actual |
1983 | 28200.00 | 2022-06-16 | 60 | 6 | 7 | Budget |
11274 | 17296.00 | 2023-03-16 | 60 | 6 | 3 | Actual |
24214 | 46209.52 | 2024-03-15 | 60 | 2 | 8 | Actual |
2065 | 47515.60 | 2022-06-16 | 60 | 1 | 8 | Actual |
38847 | 39309.39 | 2025-04-16 | 60 | 2 | 8 | Actual |
14034 | 59202.00 | 2023-05-16 | 60 | 6 | 7 | Actual |
18552 | 95680.00 | 2023-10-16 | 60 | 1 | 3 | Actual |
30609 | 25768.00 | 2024-09-15 | 60 | 3 | 6 | Actual |
4409 | 16000.00 | 2022-08-16 | 60 | 6 | 8 | Budget |
5860 | 27400.00 | 2022-10-16 | 60 | 6 | 4 | Budget |
28274 | 24706.00 | 2024-07-16 | 60 | 1 | 6 | Actual |
5103 | 16000.00 | 2022-09-16 | 60 | 4 | 6 | Budget |
39048 | 3741.25 | 2025-04-16 | 60 | 5 | 11 | Actual |
2904 | 10400.00 | 2022-07-17 | 60 | 5 | 6 | Actual |
7067 | 31000.00 | 2022-11-16 | 60 | 1 | 5 | Budget |
34124 | 78200.00 | 2024-12-16 | 60 | 1 | 7 | Actual |
17934 | 14466.00 | 2023-09-16 | 60 | 4 | 6 | Actual |
35019 | 41897.00 | 2025-01-14 | 60 | 6 | 5 | Actual |
18764 | 42787.00 | 2023-10-16 | 60 | 1 | 5 | Actual |
5057 | 23400.00 | 2022-09-16 | 60 | 3 | 6 | Budget |
7397 | 8580.00 | 2022-11-16 | 60 | 5 | 6 | Actual |
4735 | 29760.00 | 2022-09-16 | 60 | 6 | 4 | Actual |
1786 | 7878.00 | 2022-06-16 | 60 | 5 | 6 | Actual |
12401 | 17700.00 | 2023-04-16 | 60 | 6 | 3 | Budget |
30072 | 36653.57 | 2024-08-15 | 60 | 6 | 12 | Actual |
4306 | 36400.00 | 2022-08-16 | 60 | 1 | 8 | Budget |
31761 | 15461.00 | 2024-10-15 | 60 | 4 | 6 | Actual |
29032 | 43579.26 | 2024-07-16 | 60 | 2 | 13 | Actual |
4223 | 26700.00 | 2022-08-16 | 60 | 6 | 7 | Budget |
9542 | 28300.00 | 2023-01-14 | 60 | 3 | 6 | Budget |
38436 | 58126.00 | 2025-04-16 | 60 | 1 | 5 | Actual |
13883 | 19088.00 | 2023-05-16 | 60 | 4 | 6 | Actual |
20702 | 11242.00 | 2023-12-17 | 60 | 7 | 3 | Actual |
36957 | 31635.17 | 2025-02-14 | 60 | 1 | 13 | Actual |
36694 | 20229.86 | 2025-02-14 | 60 | 3 | 11 | Actual |
9121 | 4120.00 | 2023-01-14 | 60 | 7 | 3 | Actual |
Generated 2025-06-16 00:44:55.164 UTC