[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1027 > < TAKE 496 >
76 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36310 | 19871.00 | 2025-02-16 | 60 | 4 | 6 | Actual |
13005 | 11800.00 | 2023-04-18 | 60 | 5 | 6 | Budget |
2 | 20200.00 | 2022-05-18 | 60 | 1 | 3 | Budget |
17581 | 59202.00 | 2023-09-18 | 60 | 6 | 3 | Actual |
8901 | 15200.00 | 2022-12-19 | 60 | 6 | 8 | Budget |
5008 | 9600.00 | 2022-09-18 | 60 | 2 | 6 | Budget |
2113 | 22789.38 | 2022-06-18 | 60 | 2 | 8 | Actual |
16762 | 47990.00 | 2023-08-18 | 60 | 6 | 5 | Actual |
35489 | 37788.70 | 2025-01-16 | 60 | 1 | 11 | Actual |
32590 | 21114.00 | 2024-11-17 | 60 | 7 | 3 | Actual |
19732 | 33272.00 | 2023-11-18 | 60 | 6 | 4 | Actual |
5476 | 17900.00 | 2022-09-18 | 60 | 2 | 8 | Budget |
38108 | 23970.12 | 2025-03-18 | 60 | 1 | 13 | Actual |
13144 | 35328.00 | 2023-04-18 | 60 | 1 | 7 | Actual |
37106 | 48128.00 | 2025-03-18 | 60 | 6 | 3 | Actual |
19966 | 18812.00 | 2023-11-18 | 60 | 4 | 6 | Actual |
31466 | 18458.00 | 2024-10-17 | 60 | 7 | 3 | Actual |
19466 | 1234.82 | 2023-10-18 | 60 | 1 | 12 | Actual |
23243 | 49380.79 | 2024-02-16 | 60 | 6 | 8 | Actual |
5616 | 20900.00 | 2022-10-18 | 60 | 1 | 3 | Budget |
7779 | 15200.00 | 2022-11-18 | 60 | 6 | 8 | Budget |
33534 | 29375.48 | 2024-11-17 | 60 | 2 | 13 | Actual |
20403 | 6362.58 | 2023-11-18 | 60 | 5 | 11 | Actual |
22054 | 22152.00 | 2024-01-16 | 60 | 6 | 6 | Actual |
2391 | 5940.00 | 2022-07-19 | 60 | 7 | 3 | Actual |
19792 | 50815.00 | 2023-11-18 | 60 | 1 | 5 | Actual |
20435 | 11579.70 | 2023-11-18 | 60 | 6 | 11 | Actual |
39287 | 36719.48 | 2025-04-18 | 60 | 2 | 13 | Actual |
15604 | 53563.00 | 2023-07-19 | 60 | 1 | 4 | Actual |
24506 | 2545.49 | 2024-03-17 | 60 | 1 | 12 | Actual |
27352 | 56810.00 | 2024-06-17 | 60 | 6 | 7 | Actual |
29032 | 43579.26 | 2024-07-18 | 60 | 2 | 13 | Actual |
7999 | 5300.00 | 2022-12-19 | 60 | 7 | 3 | Budget |
4547 | 13020.00 | 2022-09-18 | 60 | 6 | 3 | Actual |
29535 | 12769.00 | 2024-08-17 | 60 | 5 | 6 | Actual |
37193 | 84456.00 | 2025-03-18 | 60 | 1 | 4 | Actual |
34986 | 66447.00 | 2025-01-16 | 60 | 1 | 5 | Actual |
8327 | 25506.00 | 2022-12-19 | 60 | 1 | 6 | Actual |
7673 | 30900.00 | 2022-11-18 | 60 | 1 | 8 | Budget |
35629 | 24313.98 | 2025-01-16 | 60 | 6 | 11 | Actual |
17460 | 1183.76 | 2023-08-18 | 60 | 2 | 12 | Actual |
12260 | 19100.00 | 2023-03-18 | 60 | 6 | 8 | Budget |
12073 | 32800.00 | 2023-03-18 | 60 | 6 | 7 | Budget |
36579 | 52203.57 | 2025-02-16 | 60 | 6 | 8 | Actual |
5007 | 8112.00 | 2022-09-18 | 60 | 2 | 6 | Actual |
31620 | 55973.00 | 2024-10-17 | 60 | 6 | 5 | Actual |
8797 | 30900.00 | 2022-12-19 | 60 | 1 | 8 | Budget |
21142 | 50232.00 | 2023-12-19 | 60 | 6 | 7 | Actual |
28274 | 24706.00 | 2024-07-18 | 60 | 1 | 6 | Actual |
5943 | 29760.00 | 2022-10-18 | 60 | 1 | 5 | Actual |
16960 | 24413.00 | 2023-08-18 | 60 | 6 | 6 | Actual |
27177 | 26565.00 | 2024-06-17 | 60 | 3 | 6 | Actual |
31680 | 27273.00 | 2024-10-17 | 60 | 1 | 6 | Actual |
39168 | 9788.18 | 2025-04-18 | 60 | 2 | 12 | Actual |
19912 | 9745.00 | 2023-11-18 | 60 | 2 | 6 | Actual |
1843 | 16692.00 | 2022-06-18 | 60 | 6 | 6 | Actual |
34773 | 74382.00 | 2025-01-16 | 60 | 1 | 3 | Actual |
16849 | 7761.00 | 2023-08-18 | 60 | 2 | 6 | Actual |
18402 | 13869.10 | 2023-09-18 | 60 | 6 | 11 | Actual |
31138 | 28481.08 | 2024-09-17 | 60 | 1 | 12 | Actual |
1693 | 23000.00 | 2022-06-18 | 60 | 3 | 6 | Budget |
12590 | 34400.00 | 2023-04-18 | 60 | 6 | 4 | Budget |
1512 | 24960.00 | 2022-06-18 | 60 | 6 | 5 | Actual |
36044 | 81282.00 | 2025-02-16 | 60 | 1 | 4 | Actual |
7862 | 19800.00 | 2022-12-19 | 60 | 1 | 3 | Actual |
18672 | 59315.00 | 2023-10-18 | 60 | 1 | 4 | Actual |
34714 | 30343.92 | 2024-12-18 | 60 | 6 | 13 | Actual |
36136 | 64584.00 | 2025-02-16 | 60 | 1 | 5 | Actual |
21431 | 2895.49 | 2023-12-19 | 60 | 5 | 11 | Actual |
330 | 33920.00 | 2022-05-18 | 60 | 1 | 5 | Actual |
23979 | 19088.00 | 2024-03-17 | 60 | 4 | 6 | Actual |
23090 | 62192.00 | 2024-02-16 | 60 | 1 | 7 | Actual |
12203 | 16000.00 | 2023-03-18 | 60 | 2 | 8 | Budget |
12531 | 47564.00 | 2023-04-18 | 60 | 1 | 4 | Actual |
33955 | 6943.00 | 2024-12-18 | 60 | 2 | 6 | Actual |
387 | 26400.00 | 2022-05-18 | 60 | 6 | 5 | Budget |
Generated 2025-06-18 02:05:44.843 UTC