[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1034 > < TAKE 112 >
69 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3932 | 20176.00 | 2022-08-15 | 60 | 3 | 6 | Actual |
6330 | 17400.00 | 2022-10-15 | 60 | 6 | 6 | Budget |
9543 | 26780.00 | 2023-01-13 | 60 | 3 | 6 | Actual |
1512 | 24960.00 | 2022-06-15 | 60 | 6 | 5 | Actual |
1844 | 18000.00 | 2022-06-15 | 60 | 6 | 6 | Budget |
23090 | 62192.00 | 2024-02-13 | 60 | 1 | 7 | Actual |
19825 | 38033.00 | 2023-11-15 | 60 | 6 | 5 | Actual |
39318 | 41965.19 | 2025-04-15 | 60 | 6 | 13 | Actual |
35369 | 93325.55 | 2025-01-13 | 60 | 1 | 8 | Actual |
27177 | 26565.00 | 2024-06-14 | 60 | 3 | 6 | Actual |
31166 | 8809.43 | 2024-09-14 | 60 | 2 | 12 | Actual |
6741 | 20900.00 | 2022-11-15 | 60 | 1 | 3 | Budget |
30554 | 22793.00 | 2024-09-14 | 60 | 1 | 6 | Actual |
3615 | 29120.00 | 2022-08-15 | 60 | 6 | 4 | Actual |
9309 | 32000.00 | 2023-01-13 | 60 | 1 | 5 | Actual |
35106 | 8413.00 | 2025-01-13 | 60 | 2 | 6 | Actual |
26315 | 67864.47 | 2024-05-14 | 60 | 2 | 8 | Actual |
37608 | 49680.00 | 2025-03-15 | 60 | 6 | 7 | Actual |
13829 | 8138.00 | 2023-05-15 | 60 | 2 | 6 | Actual |
15897 | 15371.00 | 2023-07-16 | 60 | 5 | 6 | Actual |
4408 | 29697.09 | 2022-08-15 | 60 | 6 | 8 | Actual |
5804 | 49000.00 | 2022-10-15 | 60 | 1 | 4 | Budget |
26939 | 85284.00 | 2024-06-14 | 60 | 1 | 4 | Actual |
10705 | 20930.00 | 2023-02-13 | 60 | 4 | 6 | Actual |
7396 | 8700.00 | 2022-11-15 | 60 | 5 | 6 | Budget |
944 | 29400.00 | 2022-05-15 | 60 | 1 | 8 | Budget |
32408 | 37123.00 | 2024-10-14 | 60 | 2 | 13 | Actual |
11029 | 63982.58 | 2023-02-13 | 60 | 1 | 8 | Actual |
34124 | 78200.00 | 2024-12-15 | 60 | 1 | 7 | Actual |
38584 | 25502.00 | 2025-04-15 | 60 | 3 | 6 | Actual |
6601 | 17900.00 | 2022-10-15 | 60 | 2 | 8 | Budget |
13940 | 21022.00 | 2023-05-15 | 60 | 6 | 6 | Actual |
36838 | 18008.54 | 2025-02-13 | 60 | 1 | 12 | Actual |
5103 | 16000.00 | 2022-09-15 | 60 | 4 | 6 | Budget |
11404 | 50900.00 | 2023-03-15 | 60 | 1 | 4 | Budget |
34276 | 44745.85 | 2024-12-15 | 60 | 6 | 8 | Actual |
25065 | 22856.00 | 2024-04-14 | 60 | 6 | 6 | Actual |
19406 | 17367.04 | 2023-10-15 | 60 | 6 | 11 | Actual |
21350 | 10307.33 | 2023-12-16 | 60 | 2 | 11 | Actual |
24245 | 55450.60 | 2024-03-14 | 60 | 6 | 8 | Actual |
15484 | 94723.00 | 2023-07-16 | 60 | 1 | 3 | Actual |
21732 | 52241.00 | 2024-01-13 | 60 | 1 | 4 | Actual |
3979 | 14352.00 | 2022-08-15 | 60 | 4 | 6 | Actual |
21824 | 53775.00 | 2024-01-13 | 60 | 1 | 5 | Actual |
16020 | 56810.00 | 2023-07-16 | 60 | 6 | 7 | Actual |
33623 | 76797.00 | 2024-12-15 | 60 | 1 | 3 | Actual |
34477 | 30841.76 | 2024-12-15 | 60 | 6 | 11 | Actual |
27587 | 23360.77 | 2024-06-14 | 60 | 3 | 11 | Actual |
28355 | 18241.00 | 2024-07-15 | 60 | 4 | 6 | Actual |
11355 | 7200.00 | 2023-03-15 | 60 | 7 | 3 | Budget |
37226 | 49680.00 | 2025-03-15 | 60 | 6 | 4 | Actual |
31761 | 15461.00 | 2024-10-14 | 60 | 4 | 6 | Actual |
13491 | 80730.00 | 2023-05-15 | 60 | 1 | 3 | Actual |
4222 | 25480.00 | 2022-08-15 | 60 | 6 | 7 | Actual |
190 | 40900.00 | 2022-05-15 | 60 | 1 | 4 | Budget |
6880 | 6000.00 | 2022-11-15 | 60 | 7 | 3 | Actual |
32618 | 83030.00 | 2024-11-14 | 60 | 1 | 4 | Actual |
17260 | 6108.32 | 2023-08-15 | 60 | 2 | 11 | Actual |
30609 | 25768.00 | 2024-09-14 | 60 | 3 | 6 | Actual |
9446 | 24102.00 | 2023-01-13 | 60 | 1 | 6 | Actual |
35925 | 76797.00 | 2025-02-13 | 60 | 1 | 3 | Actual |
11078 | 16000.00 | 2023-02-13 | 60 | 2 | 8 | Budget |
36256 | 6943.00 | 2025-02-13 | 60 | 2 | 6 | Actual |
6083 | 18600.00 | 2022-10-15 | 60 | 1 | 6 | Budget |
11403 | 51612.00 | 2023-03-15 | 60 | 1 | 4 | Actual |
30401 | 56810.00 | 2024-09-14 | 60 | 6 | 4 | Actual |
18884 | 10649.00 | 2023-10-15 | 60 | 2 | 6 | Actual |
31877 | 86020.00 | 2024-10-14 | 60 | 1 | 7 | Actual |
33268 | 16032.97 | 2024-11-14 | 60 | 3 | 11 | Actual |
Generated 2025-06-14 13:33:54.663 UTC