[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1034 > < TAKE 192 >
69 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19086 | 56810.00 | 2023-10-06 | 60 | 6 | 7 | Actual |
17373 | 17367.04 | 2023-08-06 | 60 | 6 | 11 | Actual |
38469 | 53820.00 | 2025-04-06 | 60 | 6 | 5 | Actual |
2714 | 19800.00 | 2022-07-07 | 60 | 1 | 6 | Budget |
14750 | 36239.00 | 2023-06-06 | 60 | 6 | 5 | Actual |
36838 | 18008.54 | 2025-02-04 | 60 | 1 | 12 | Actual |
28471 | 81328.00 | 2024-07-06 | 60 | 1 | 7 | Actual |
21404 | 13614.84 | 2023-12-07 | 60 | 4 | 11 | Actual |
615 | 16692.00 | 2022-05-06 | 60 | 4 | 6 | Actual |
2310 | 14300.00 | 2022-07-07 | 60 | 6 | 3 | Budget |
8425 | 28300.00 | 2022-12-07 | 60 | 3 | 6 | Budget |
1927 | 36600.00 | 2022-06-06 | 60 | 1 | 7 | Budget |
32229 | 23589.50 | 2024-10-05 | 60 | 6 | 11 | Actual |
23000 | 15672.00 | 2024-02-04 | 60 | 5 | 6 | Actual |
11829 | 20600.00 | 2023-03-06 | 60 | 4 | 6 | Budget |
34893 | 83628.00 | 2025-01-04 | 60 | 1 | 4 | Actual |
17668 | 52047.00 | 2023-09-06 | 60 | 1 | 4 | Actual |
28684 | 35383.33 | 2024-07-06 | 60 | 1 | 11 | Actual |
7534 | 38000.00 | 2022-11-06 | 60 | 1 | 7 | Actual |
33836 | 63176.00 | 2024-12-06 | 60 | 1 | 5 | Actual |
9170 | 43120.00 | 2023-01-04 | 60 | 1 | 4 | Actual |
29275 | 54142.00 | 2024-08-05 | 60 | 6 | 4 | Actual |
27910 | 46484.57 | 2024-06-05 | 60 | 6 | 13 | Actual |
36459 | 60398.00 | 2025-02-04 | 60 | 6 | 7 | Actual |
38819 | 86076.93 | 2025-04-06 | 60 | 1 | 8 | Actual |
1982 | 28280.00 | 2022-06-06 | 60 | 6 | 7 | Actual |
10100 | 27830.00 | 2023-02-04 | 60 | 1 | 3 | Actual |
6601 | 17900.00 | 2022-10-06 | 60 | 2 | 8 | Budget |
9040 | 14560.00 | 2023-01-04 | 60 | 6 | 3 | Actual |
1267 | 4000.00 | 2022-06-06 | 60 | 7 | 3 | Actual |
32651 | 53544.00 | 2024-11-05 | 60 | 6 | 4 | Actual |
38135 | 32280.80 | 2025-03-06 | 60 | 2 | 13 | Actual |
27031 | 53903.00 | 2024-06-05 | 60 | 1 | 5 | Actual |
37014 | 35508.93 | 2025-02-04 | 60 | 6 | 13 | Actual |
28329 | 27769.00 | 2024-07-06 | 60 | 3 | 6 | Actual |
23331 | 9829.67 | 2024-02-04 | 60 | 2 | 11 | Actual |
4678 | 49000.00 | 2022-09-06 | 60 | 1 | 4 | Budget |
331 | 31600.00 | 2022-05-06 | 60 | 1 | 5 | Budget |
33955 | 6943.00 | 2024-12-06 | 60 | 2 | 6 | Actual |
18672 | 59315.00 | 2023-10-06 | 60 | 1 | 4 | Actual |
13004 | 15997.00 | 2023-04-06 | 60 | 5 | 6 | Actual |
14331 | 13488.24 | 2023-05-06 | 60 | 6 | 11 | Actual |
7861 | 20900.00 | 2022-12-07 | 60 | 1 | 3 | Budget |
9828 | 25200.00 | 2023-01-04 | 60 | 6 | 7 | Actual |
24005 | 14165.00 | 2024-03-05 | 60 | 5 | 6 | Actual |
6181 | 23400.00 | 2022-10-06 | 60 | 3 | 6 | Budget |
20234 | 53820.27 | 2023-11-06 | 60 | 6 | 8 | Actual |
15275 | 9447.74 | 2023-06-06 | 60 | 3 | 11 | Actual |
10947 | 35696.00 | 2023-02-04 | 60 | 6 | 7 | Actual |
16309 | 3085.92 | 2023-07-07 | 60 | 5 | 11 | Actual |
11355 | 7200.00 | 2023-03-06 | 60 | 7 | 3 | Budget |
25008 | 15672.00 | 2024-04-05 | 60 | 4 | 6 | Actual |
4630 | 8100.00 | 2022-09-06 | 60 | 7 | 3 | Budget |
12484 | 7200.00 | 2023-04-06 | 60 | 7 | 3 | Budget |
13883 | 19088.00 | 2023-05-06 | 60 | 4 | 6 | Actual |
12590 | 34400.00 | 2023-04-06 | 60 | 6 | 4 | Budget |
14447 | 4008.28 | 2023-05-06 | 60 | 6 | 12 | Actual |
26490 | 12282.90 | 2024-05-05 | 60 | 4 | 11 | Actual |
12344 | 28100.00 | 2023-04-06 | 60 | 1 | 3 | Budget |
36310 | 19871.00 | 2025-02-04 | 60 | 4 | 6 | Actual |
14810 | 22604.00 | 2023-06-06 | 60 | 1 | 6 | Actual |
4960 | 18600.00 | 2022-09-06 | 60 | 1 | 6 | Budget |
12673 | 43056.00 | 2023-04-06 | 60 | 1 | 5 | Actual |
7396 | 8700.00 | 2022-11-06 | 60 | 5 | 6 | Budget |
12072 | 31556.00 | 2023-03-06 | 60 | 6 | 7 | Actual |
4677 | 50880.00 | 2022-09-06 | 60 | 1 | 4 | Actual |
9911 | 30900.00 | 2023-01-04 | 60 | 1 | 8 | Budget |
8375 | 10100.00 | 2022-12-07 | 60 | 2 | 6 | Budget |
22948 | 29838.00 | 2024-02-04 | 60 | 3 | 6 | Actual |
Generated 2025-06-05 15:46:45.626 UTC