[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1026 > < TAKE 384 >
77 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26939 | 85284.00 | 2024-06-07 | 60 | 1 | 4 | Actual |
8518 | 8700.00 | 2022-12-09 | 60 | 5 | 6 | Budget |
33983 | 28903.00 | 2024-12-08 | 60 | 3 | 6 | Actual |
11685 | 23442.00 | 2023-03-08 | 60 | 1 | 6 | Actual |
3884 | 9600.00 | 2022-08-08 | 60 | 2 | 6 | Budget |
22353 | 9925.41 | 2024-01-06 | 60 | 2 | 11 | Actual |
569 | 23000.00 | 2022-05-08 | 60 | 3 | 6 | Budget |
31527 | 52118.00 | 2024-10-07 | 60 | 6 | 4 | Actual |
5942 | 29000.00 | 2022-10-08 | 60 | 1 | 5 | Budget |
12590 | 34400.00 | 2023-04-08 | 60 | 6 | 4 | Budget |
20643 | 54358.00 | 2023-12-09 | 60 | 6 | 3 | Actual |
29155 | 48300.00 | 2024-08-07 | 60 | 6 | 3 | Actual |
189 | 43120.00 | 2022-05-08 | 60 | 1 | 4 | Actual |
16341 | 13488.24 | 2023-07-09 | 60 | 6 | 11 | Actual |
20082 | 59202.00 | 2023-11-08 | 60 | 1 | 7 | Actual |
28061 | 18975.00 | 2024-07-08 | 60 | 7 | 3 | Actual |
19266 | 24492.70 | 2023-10-08 | 60 | 1 | 11 | Actual |
12672 | 40500.00 | 2023-04-08 | 60 | 1 | 5 | Budget |
8425 | 28300.00 | 2022-12-09 | 60 | 3 | 6 | Budget |
1595 | 19968.00 | 2022-06-08 | 60 | 1 | 6 | Actual |
17140 | 32980.48 | 2023-08-08 | 60 | 2 | 8 | Actual |
22708 | 53563.00 | 2024-02-06 | 60 | 1 | 4 | Actual |
14096 | 87254.22 | 2023-05-08 | 60 | 1 | 8 | Actual |
943 | 48000.46 | 2022-05-08 | 60 | 1 | 8 | Actual |
29866 | 6947.70 | 2024-08-07 | 60 | 2 | 11 | Actual |
31046 | 19658.57 | 2024-09-07 | 60 | 4 | 11 | Actual |
7122 | 28560.00 | 2022-11-08 | 60 | 6 | 5 | Actual |
23625 | 53820.00 | 2024-03-07 | 60 | 6 | 3 | Actual |
23953 | 27351.00 | 2024-03-07 | 60 | 3 | 6 | Actual |
26760 | 43642.42 | 2024-05-07 | 60 | 6 | 13 | Actual |
1454 | 37080.00 | 2022-06-08 | 60 | 1 | 5 | Actual |
16457 | 2799.75 | 2023-07-09 | 60 | 6 | 12 | Actual |
1692 | 24336.00 | 2022-06-08 | 60 | 3 | 6 | Actual |
3753 | 28800.00 | 2022-08-08 | 60 | 6 | 5 | Budget |
23503 | 2673.15 | 2024-02-06 | 60 | 1 | 12 | Actual |
15220 | 23824.61 | 2023-06-08 | 60 | 1 | 11 | Actual |
19792 | 50815.00 | 2023-11-08 | 60 | 1 | 5 | Actual |
18201 | 54364.22 | 2023-09-08 | 60 | 6 | 8 | Actual |
17232 | 14314.86 | 2023-08-08 | 60 | 1 | 11 | Actual |
6658 | 23031.81 | 2022-10-08 | 60 | 6 | 8 | Actual |
35079 | 24634.00 | 2025-01-06 | 60 | 1 | 6 | Actual |
12402 | 17227.00 | 2023-04-08 | 60 | 6 | 3 | Actual |
11783 | 28500.00 | 2023-03-08 | 60 | 3 | 6 | Budget |
57 | 16320.00 | 2022-05-08 | 60 | 6 | 3 | Actual |
15697 | 42383.00 | 2023-07-09 | 60 | 1 | 5 | Actual |
14625 | 47499.00 | 2023-06-08 | 60 | 1 | 4 | Actual |
7303 | 28300.00 | 2022-11-08 | 60 | 3 | 6 | Budget |
19174 | 59800.68 | 2023-10-08 | 60 | 2 | 8 | Actual |
31138 | 28481.08 | 2024-09-07 | 60 | 1 | 12 | Actual |
39140 | 24712.92 | 2025-04-08 | 60 | 1 | 12 | Actual |
32942 | 21872.00 | 2024-11-07 | 60 | 6 | 6 | Actual |
12072 | 31556.00 | 2023-03-08 | 60 | 6 | 7 | Actual |
7535 | 39100.00 | 2022-11-08 | 60 | 1 | 7 | Budget |
38667 | 23714.00 | 2025-04-08 | 60 | 6 | 6 | Actual |
31680 | 27273.00 | 2024-10-07 | 60 | 1 | 6 | Actual |
25931 | 44078.00 | 2024-05-07 | 60 | 6 | 5 | Actual |
8472 | 15600.00 | 2022-12-09 | 60 | 4 | 6 | Budget |
17960 | 9042.00 | 2023-09-08 | 60 | 5 | 6 | Actual |
18704 | 33584.00 | 2023-10-08 | 60 | 6 | 4 | Actual |
3370 | 20900.00 | 2022-08-08 | 60 | 1 | 3 | Budget |
25365 | 3435.93 | 2024-04-07 | 60 | 2 | 11 | Actual |
5150 | 9700.00 | 2022-09-08 | 60 | 5 | 6 | Budget |
2960 | 18000.00 | 2022-07-09 | 60 | 6 | 6 | Budget |
22325 | 17367.04 | 2024-01-06 | 60 | 1 | 11 | Actual |
19940 | 30391.00 | 2023-11-08 | 60 | 3 | 6 | Actual |
28121 | 52992.00 | 2024-07-08 | 60 | 6 | 4 | Actual |
4959 | 17472.00 | 2022-09-08 | 60 | 1 | 6 | Actual |
9170 | 43120.00 | 2023-01-06 | 60 | 1 | 4 | Actual |
6131 | 11232.00 | 2022-10-08 | 60 | 2 | 6 | Actual |
13333 | 26763.70 | 2023-04-08 | 60 | 2 | 8 | Actual |
8424 | 27560.00 | 2022-12-09 | 60 | 3 | 6 | Actual |
19206 | 47115.60 | 2023-10-08 | 60 | 6 | 8 | Actual |
13491 | 80730.00 | 2023-05-08 | 60 | 1 | 3 | Actual |
38223 | 69069.00 | 2025-04-08 | 60 | 1 | 3 | Actual |
3752 | 31680.00 | 2022-08-08 | 60 | 6 | 5 | Actual |
29428 | 21642.00 | 2024-08-07 | 60 | 1 | 6 | Actual |
28766 | 18512.81 | 2024-07-08 | 60 | 4 | 11 | Actual |
Generated 2025-06-07 17:11:09.356 UTC