[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1026 > < TAKE 125 >
77 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8328 | 24800.00 | 2022-12-12 | 60 | 1 | 6 | Budget |
2494 | 22700.00 | 2022-07-12 | 60 | 6 | 4 | Budget |
12260 | 19100.00 | 2023-03-11 | 60 | 6 | 8 | Budget |
6658 | 23031.81 | 2022-10-11 | 60 | 6 | 8 | Actual |
38343 | 81282.00 | 2025-04-11 | 60 | 1 | 4 | Actual |
3980 | 16000.00 | 2022-08-11 | 60 | 4 | 6 | Budget |
33507 | 26391.22 | 2024-11-10 | 60 | 1 | 13 | Actual |
28885 | 29361.94 | 2024-07-11 | 60 | 1 | 12 | Actual |
30554 | 22793.00 | 2024-09-10 | 60 | 1 | 6 | Actual |
7123 | 29200.00 | 2022-11-11 | 60 | 6 | 5 | Budget |
16140 | 54906.65 | 2023-07-12 | 60 | 6 | 8 | Actual |
28684 | 35383.33 | 2024-07-11 | 60 | 1 | 11 | Actual |
28564 | 98274.12 | 2024-07-11 | 60 | 1 | 8 | Actual |
1692 | 24336.00 | 2022-06-11 | 60 | 3 | 6 | Actual |
14837 | 9142.00 | 2023-06-11 | 60 | 2 | 6 | Actual |
24622 | 86112.00 | 2024-04-10 | 60 | 1 | 3 | Actual |
6275 | 9568.00 | 2022-10-11 | 60 | 5 | 6 | Actual |
30040 | 5188.09 | 2024-08-10 | 60 | 2 | 12 | Actual |
15425 | 3512.53 | 2023-06-11 | 60 | 6 | 12 | Actual |
32804 | 28159.00 | 2024-11-10 | 60 | 1 | 6 | Actual |
4222 | 25480.00 | 2022-08-11 | 60 | 6 | 7 | Actual |
2440 | 40900.00 | 2022-07-12 | 60 | 1 | 4 | Budget |
1 | 22080.00 | 2022-05-11 | 60 | 1 | 3 | Actual |
12731 | 25392.00 | 2023-04-11 | 60 | 6 | 5 | Actual |
31046 | 19658.57 | 2024-09-10 | 60 | 4 | 11 | Actual |
20970 | 30742.00 | 2023-12-12 | 60 | 3 | 6 | Actual |
9363 | 29200.00 | 2023-01-09 | 60 | 6 | 5 | Budget |
12073 | 32800.00 | 2023-03-11 | 60 | 6 | 7 | Budget |
15128 | 36604.79 | 2023-06-11 | 60 | 2 | 8 | Actual |
22206 | 73391.84 | 2024-01-09 | 60 | 1 | 8 | Actual |
34773 | 74382.00 | 2025-01-09 | 60 | 1 | 3 | Actual |
15394 | 2099.73 | 2023-06-11 | 60 | 1 | 12 | Actual |
1316 | 40900.00 | 2022-06-11 | 60 | 1 | 4 | Budget |
36694 | 20229.86 | 2025-02-09 | 60 | 3 | 11 | Actual |
34445 | 7558.35 | 2024-12-11 | 60 | 5 | 11 | Actual |
38315 | 12558.00 | 2025-04-11 | 60 | 7 | 3 | Actual |
37073 | 80454.00 | 2025-03-11 | 60 | 1 | 3 | Actual |
33776 | 60720.00 | 2024-12-11 | 60 | 6 | 4 | Actual |
10561 | 23442.00 | 2023-02-09 | 60 | 1 | 6 | Actual |
19732 | 33272.00 | 2023-11-11 | 60 | 6 | 4 | Actual |
37696 | 52970.25 | 2025-03-11 | 60 | 2 | 8 | Actual |
33868 | 48438.00 | 2024-12-11 | 60 | 6 | 5 | Actual |
10753 | 11362.00 | 2023-02-09 | 60 | 5 | 6 | Actual |
10807 | 20511.00 | 2023-02-09 | 60 | 6 | 6 | Actual |
33121 | 50739.91 | 2024-11-10 | 60 | 2 | 8 | Actual |
10099 | 28100.00 | 2023-02-09 | 60 | 1 | 3 | Budget |
30248 | 80454.00 | 2024-09-10 | 60 | 1 | 3 | Actual |
3183 | 44606.46 | 2022-07-12 | 60 | 1 | 8 | Actual |
5756 | 8100.00 | 2022-10-11 | 60 | 7 | 3 | Budget |
4818 | 32640.00 | 2022-09-11 | 60 | 1 | 5 | Actual |
25446 | 6234.92 | 2024-04-10 | 60 | 5 | 11 | Actual |
8715 | 25480.00 | 2022-12-12 | 60 | 6 | 7 | Actual |
5942 | 29000.00 | 2022-10-11 | 60 | 1 | 5 | Budget |
19672 | 22245.00 | 2023-11-11 | 60 | 7 | 3 | Actual |
26225 | 78218.00 | 2024-05-10 | 60 | 6 | 7 | Actual |
9040 | 14560.00 | 2023-01-09 | 60 | 6 | 3 | Actual |
30340 | 17595.00 | 2024-09-10 | 60 | 7 | 3 | Actual |
14447 | 4008.28 | 2023-05-11 | 60 | 6 | 12 | Actual |
1982 | 28280.00 | 2022-06-11 | 60 | 6 | 7 | Actual |
10100 | 27830.00 | 2023-02-09 | 60 | 1 | 3 | Actual |
18370 | 3341.25 | 2023-09-11 | 60 | 5 | 11 | Actual |
38529 | 24298.00 | 2025-04-11 | 60 | 1 | 6 | Actual |
21997 | 19289.00 | 2024-01-09 | 60 | 4 | 6 | Actual |
26408 | 25058.67 | 2024-05-10 | 60 | 1 | 11 | Actual |
3101 | 28200.00 | 2022-07-12 | 60 | 6 | 7 | Budget |
32171 | 17176.61 | 2024-10-10 | 60 | 4 | 11 | Actual |
32144 | 17750.03 | 2024-10-10 | 60 | 3 | 11 | Actual |
7205 | 24800.00 | 2022-11-11 | 60 | 1 | 6 | Budget |
8574 | 18018.00 | 2022-12-12 | 60 | 6 | 6 | Actual |
9828 | 25200.00 | 2023-01-09 | 60 | 6 | 7 | Actual |
12589 | 38272.00 | 2023-04-11 | 60 | 6 | 4 | Actual |
35717 | 9788.18 | 2025-01-09 | 60 | 2 | 12 | Actual |
803 | 36600.00 | 2022-05-11 | 60 | 1 | 7 | Budget |
26819 | 75900.00 | 2024-06-10 | 60 | 1 | 3 | Actual |
36284 | 29204.00 | 2025-02-09 | 60 | 3 | 6 | Actual |
22234 | 40773.05 | 2024-01-09 | 60 | 2 | 8 | Actual |
38967 | 15727.65 | 2025-04-11 | 60 | 2 | 11 | Actual |
Generated 2025-06-10 12:21:10.951 UTC