[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1030 > < TAKE 992 >
73 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10424 | 36800.00 | 2023-02-05 | 60 | 1 | 5 | Actual |
4083 | 21424.00 | 2022-08-07 | 60 | 6 | 6 | Actual |
33983 | 28903.00 | 2024-12-07 | 60 | 3 | 6 | Actual |
4167 | 34000.00 | 2022-08-07 | 60 | 1 | 7 | Budget |
14917 | 13689.00 | 2023-06-07 | 60 | 5 | 6 | Actual |
23303 | 15110.62 | 2024-02-05 | 60 | 1 | 11 | Actual |
20203 | 55450.60 | 2023-11-07 | 60 | 2 | 8 | Actual |
10890 | 36700.00 | 2023-02-05 | 60 | 1 | 7 | Budget |
33836 | 63176.00 | 2024-12-07 | 60 | 1 | 5 | Actual |
3100 | 28280.00 | 2022-07-08 | 60 | 6 | 7 | Actual |
8845 | 25697.01 | 2022-12-08 | 60 | 2 | 8 | Actual |
28089 | 81282.00 | 2024-07-07 | 60 | 1 | 4 | Actual |
27969 | 68310.00 | 2024-07-07 | 60 | 1 | 3 | Actual |
25034 | 11051.00 | 2024-04-06 | 60 | 5 | 6 | Actual |
7535 | 39100.00 | 2022-11-07 | 60 | 1 | 7 | Budget |
26020 | 5912.00 | 2024-05-06 | 60 | 2 | 6 | Actual |
18201 | 54364.22 | 2023-09-07 | 60 | 6 | 8 | Actual |
27733 | 32004.55 | 2024-06-06 | 60 | 1 | 12 | Actual |
8048 | 49440.00 | 2022-12-08 | 60 | 1 | 4 | Actual |
6471 | 29400.00 | 2022-10-07 | 60 | 6 | 7 | Actual |
246 | 22700.00 | 2022-05-07 | 60 | 6 | 4 | Budget |
34445 | 7558.35 | 2024-12-07 | 60 | 5 | 11 | Actual |
27122 | 24865.00 | 2024-06-06 | 60 | 1 | 6 | Actual |
6880 | 6000.00 | 2022-11-07 | 60 | 7 | 3 | Actual |
5615 | 23100.00 | 2022-10-07 | 60 | 1 | 3 | Actual |
245 | 26040.00 | 2022-05-07 | 60 | 6 | 4 | Actual |
24774 | 33584.00 | 2024-04-06 | 60 | 6 | 4 | Actual |
36229 | 27096.00 | 2025-02-05 | 60 | 1 | 6 | Actual |
141 | 5520.00 | 2022-05-07 | 60 | 7 | 3 | Actual |
7123 | 29200.00 | 2022-11-07 | 60 | 6 | 5 | Budget |
19522 | 3404.01 | 2023-10-07 | 60 | 6 | 12 | Actual |
35517 | 16641.49 | 2025-01-05 | 60 | 2 | 11 | Actual |
7917 | 14800.00 | 2022-12-08 | 60 | 6 | 3 | Budget |
17019 | 70324.00 | 2023-08-07 | 60 | 1 | 7 | Actual |
7721 | 16600.00 | 2022-11-07 | 60 | 2 | 8 | Budget |
944 | 29400.00 | 2022-05-07 | 60 | 1 | 8 | Budget |
4409 | 16000.00 | 2022-08-07 | 60 | 6 | 8 | Budget |
14034 | 59202.00 | 2023-05-07 | 60 | 6 | 7 | Actual |
25564 | 1196.53 | 2024-04-06 | 60 | 2 | 12 | Actual |
15128 | 36604.79 | 2023-06-07 | 60 | 2 | 8 | Actual |
25594 | 2342.29 | 2024-04-06 | 60 | 6 | 12 | Actual |
23712 | 62969.00 | 2024-03-06 | 60 | 1 | 4 | Actual |
31707 | 6517.00 | 2024-10-06 | 60 | 2 | 6 | Actual |
11544 | 39376.00 | 2023-03-07 | 60 | 1 | 5 | Actual |
31078 | 24313.98 | 2024-09-06 | 60 | 6 | 11 | Actual |
21732 | 52241.00 | 2024-01-05 | 60 | 1 | 4 | Actual |
32498 | 74624.00 | 2024-11-06 | 60 | 1 | 3 | Actual |
7350 | 15600.00 | 2022-11-07 | 60 | 4 | 6 | Budget |
16108 | 42132.17 | 2023-07-08 | 60 | 2 | 8 | Actual |
1982 | 28280.00 | 2022-06-07 | 60 | 6 | 7 | Actual |
10609 | 9300.00 | 2023-02-05 | 60 | 2 | 6 | Budget |
7862 | 19800.00 | 2022-12-08 | 60 | 1 | 3 | Actual |
36667 | 13895.70 | 2025-02-05 | 60 | 2 | 11 | Actual |
35866 | 29698.30 | 2025-01-05 | 60 | 6 | 13 | Actual |
34565 | 10277.55 | 2024-12-07 | 60 | 2 | 12 | Actual |
8656 | 39100.00 | 2022-12-08 | 60 | 1 | 7 | Budget |
4736 | 27400.00 | 2022-09-07 | 60 | 6 | 4 | Budget |
10808 | 20600.00 | 2023-02-05 | 60 | 6 | 6 | Budget |
25008 | 15672.00 | 2024-04-06 | 60 | 4 | 6 | Actual |
10100 | 27830.00 | 2023-02-05 | 60 | 1 | 3 | Actual |
22265 | 35879.02 | 2024-01-05 | 60 | 6 | 8 | Actual |
20435 | 11579.70 | 2023-11-07 | 60 | 6 | 11 | Actual |
717 | 17108.00 | 2022-05-07 | 60 | 6 | 6 | Actual |
28381 | 14168.00 | 2024-07-07 | 60 | 5 | 6 | Actual |
21463 | 13232.92 | 2023-12-08 | 60 | 6 | 11 | Actual |
3883 | 10712.00 | 2022-08-07 | 60 | 2 | 6 | Actual |
4166 | 30080.00 | 2022-08-07 | 60 | 1 | 7 | Actual |
5288 | 33280.00 | 2022-09-07 | 60 | 1 | 7 | Actual |
29122 | 71760.00 | 2024-08-06 | 60 | 1 | 3 | Actual |
859 | 28200.00 | 2022-05-07 | 60 | 6 | 7 | Budget |
31258 | 16141.90 | 2024-09-06 | 60 | 1 | 13 | Actual |
27260 | 19977.00 | 2024-06-06 | 60 | 6 | 6 | Actual |
4959 | 17472.00 | 2022-09-07 | 60 | 1 | 6 | Actual |
Generated 2025-06-07 01:25:50.079 UTC