[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 144 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17640 | 11122.00 | 2023-09-07 | 60 | 7 | 3 | Actual |
38016 | 5285.96 | 2025-03-07 | 60 | 2 | 12 | Actual |
18797 | 42608.00 | 2023-10-07 | 60 | 6 | 5 | Actual |
21856 | 35880.00 | 2024-01-05 | 60 | 6 | 5 | Actual |
13707 | 51308.00 | 2023-05-07 | 60 | 1 | 5 | Actual |
12957 | 22604.00 | 2023-04-07 | 60 | 4 | 6 | Actual |
27203 | 18897.00 | 2024-06-06 | 60 | 4 | 6 | Actual |
189 | 43120.00 | 2022-05-07 | 60 | 1 | 4 | Actual |
22833 | 39961.00 | 2024-02-05 | 60 | 6 | 5 | Actual |
33983 | 28903.00 | 2024-12-07 | 60 | 3 | 6 | Actual |
4677 | 50880.00 | 2022-09-07 | 60 | 1 | 4 | Actual |
28181 | 50053.00 | 2024-07-07 | 60 | 1 | 5 | Actual |
35957 | 47093.00 | 2025-02-05 | 60 | 6 | 3 | Actual |
38967 | 15727.65 | 2025-04-07 | 60 | 2 | 11 | Actual |
18049 | 65780.00 | 2023-09-07 | 60 | 1 | 7 | Actual |
22206 | 73391.84 | 2024-01-05 | 60 | 1 | 8 | Actual |
8244 | 29200.00 | 2022-12-08 | 60 | 6 | 5 | Budget |
19992 | 11051.00 | 2023-11-07 | 60 | 5 | 6 | Actual |
32618 | 83030.00 | 2024-11-06 | 60 | 1 | 4 | Actual |
8901 | 15200.00 | 2022-12-08 | 60 | 6 | 8 | Budget |
11782 | 32890.00 | 2023-03-07 | 60 | 3 | 6 | Actual |
37788 | 30841.76 | 2025-03-07 | 60 | 1 | 11 | Actual |
27969 | 68310.00 | 2024-07-07 | 60 | 1 | 3 | Actual |
13524 | 68411.00 | 2023-05-07 | 60 | 6 | 3 | Actual |
4026 | 10192.00 | 2022-08-07 | 60 | 5 | 6 | Actual |
8328 | 24800.00 | 2022-12-08 | 60 | 1 | 6 | Budget |
21916 | 21022.00 | 2024-01-05 | 60 | 1 | 6 | Actual |
11403 | 51612.00 | 2023-03-07 | 60 | 1 | 4 | Actual |
29428 | 21642.00 | 2024-08-06 | 60 | 1 | 6 | Actual |
16877 | 32249.00 | 2023-08-07 | 60 | 3 | 6 | Actual |
17052 | 43534.00 | 2023-08-07 | 60 | 6 | 7 | Actual |
30494 | 49639.00 | 2024-09-06 | 60 | 6 | 5 | Actual |
36866 | 4992.34 | 2025-02-05 | 60 | 2 | 12 | Actual |
17232 | 14314.86 | 2023-08-07 | 60 | 1 | 11 | Actual |
30635 | 14823.00 | 2024-09-06 | 60 | 4 | 6 | Actual |
9543 | 26780.00 | 2023-01-05 | 60 | 3 | 6 | Actual |
34364 | 8398.79 | 2024-12-07 | 60 | 2 | 11 | Actual |
7350 | 15600.00 | 2022-11-07 | 60 | 4 | 6 | Budget |
11783 | 28500.00 | 2023-03-07 | 60 | 3 | 6 | Budget |
31315 | 29698.30 | 2024-09-06 | 60 | 6 | 13 | Actual |
6001 | 28280.00 | 2022-10-07 | 60 | 6 | 5 | Actual |
25836 | 48510.00 | 2024-05-06 | 60 | 6 | 4 | Actual |
8518 | 8700.00 | 2022-12-08 | 60 | 5 | 6 | Budget |
24126 | 53281.00 | 2024-03-06 | 60 | 6 | 7 | Actual |
9912 | 60000.68 | 2023-01-05 | 60 | 1 | 8 | Actual |
31587 | 63342.00 | 2024-10-06 | 60 | 1 | 5 | Actual |
27532 | 33666.28 | 2024-06-06 | 60 | 1 | 11 | Actual |
23303 | 15110.62 | 2024-02-05 | 60 | 1 | 11 | Actual |
34865 | 19665.00 | 2025-01-05 | 60 | 7 | 3 | Actual |
2714 | 19800.00 | 2022-07-08 | 60 | 1 | 6 | Budget |
15128 | 36604.79 | 2023-06-07 | 60 | 2 | 8 | Actual |
30248 | 80454.00 | 2024-09-06 | 60 | 1 | 3 | Actual |
5289 | 34000.00 | 2022-09-07 | 60 | 1 | 7 | Budget |
7917 | 14800.00 | 2022-12-08 | 60 | 6 | 3 | Budget |
4818 | 32640.00 | 2022-09-07 | 60 | 1 | 5 | Actual |
36336 | 15585.00 | 2025-02-05 | 60 | 5 | 6 | Actual |
16549 | 64584.00 | 2023-08-07 | 60 | 6 | 3 | Actual |
34124 | 78200.00 | 2024-12-07 | 60 | 1 | 7 | Actual |
17960 | 9042.00 | 2023-09-07 | 60 | 5 | 6 | Actual |
9040 | 14560.00 | 2023-01-05 | 60 | 6 | 3 | Actual |
36957 | 31635.17 | 2025-02-05 | 60 | 1 | 13 | Actual |
29368 | 49514.00 | 2024-08-06 | 60 | 6 | 5 | Actual |
8845 | 25697.01 | 2022-12-08 | 60 | 2 | 8 | Actual |
24533 | 668.86 | 2024-03-06 | 60 | 2 | 12 | Actual |
9039 | 14800.00 | 2023-01-05 | 60 | 6 | 3 | Budget |
24655 | 54418.00 | 2024-04-06 | 60 | 6 | 3 | Actual |
6879 | 5300.00 | 2022-11-07 | 60 | 7 | 3 | Budget |
19294 | 3181.67 | 2023-10-07 | 60 | 2 | 11 | Actual |
3836 | 18600.00 | 2022-08-07 | 60 | 1 | 6 | Budget |
2858 | 17200.00 | 2022-07-08 | 60 | 4 | 6 | Budget |
1455 | 31600.00 | 2022-06-07 | 60 | 1 | 5 | Budget |
331 | 31600.00 | 2022-05-07 | 60 | 1 | 5 | Budget |
569 | 23000.00 | 2022-05-07 | 60 | 3 | 6 | Budget |
568 | 22698.00 | 2022-05-07 | 60 | 3 | 6 | Actual |
11932 | 20600.00 | 2023-03-07 | 60 | 6 | 6 | Budget |
32198 | 7329.62 | 2024-10-06 | 60 | 5 | 11 | Actual |
21997 | 19289.00 | 2024-01-05 | 60 | 4 | 6 | Actual |
20763 | 36149.00 | 2023-12-08 | 60 | 6 | 4 | Actual |
21431 | 2895.49 | 2023-12-08 | 60 | 5 | 11 | Actual |
24563 | 2863.58 | 2024-03-06 | 60 | 6 | 12 | Actual |
32590 | 21114.00 | 2024-11-06 | 60 | 7 | 3 | Actual |
6181 | 23400.00 | 2022-10-07 | 60 | 3 | 6 | Budget |
2493 | 24240.00 | 2022-07-08 | 60 | 6 | 4 | Actual |
2310 | 14300.00 | 2022-07-08 | 60 | 6 | 3 | Budget |
19966 | 18812.00 | 2023-11-07 | 60 | 4 | 6 | Actual |
30554 | 22793.00 | 2024-09-06 | 60 | 1 | 6 | Actual |
10891 | 43700.00 | 2023-02-05 | 60 | 1 | 7 | Actual |
21732 | 52241.00 | 2024-01-05 | 60 | 1 | 4 | Actual |
6470 | 26700.00 | 2022-10-07 | 60 | 6 | 7 | Budget |
6797 | 14800.00 | 2022-11-07 | 60 | 6 | 3 | Budget |
14837 | 9142.00 | 2023-06-07 | 60 | 2 | 6 | Actual |
17668 | 52047.00 | 2023-09-07 | 60 | 1 | 4 | Actual |
7397 | 8580.00 | 2022-11-07 | 60 | 5 | 6 | Actual |
29275 | 54142.00 | 2024-08-06 | 60 | 6 | 4 | Actual |
6658 | 23031.81 | 2022-10-07 | 60 | 6 | 8 | Actual |
26100 | 10388.00 | 2024-05-06 | 60 | 5 | 6 | Actual |
Generated 2025-06-06 23:46:25.065 UTC