[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 152 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15275 | 9447.74 | 2023-06-07 | 60 | 3 | 11 | Actual |
29838 | 35383.33 | 2024-08-06 | 60 | 1 | 11 | Actual |
39318 | 41965.19 | 2025-04-07 | 60 | 6 | 13 | Actual |
20730 | 55506.00 | 2023-12-08 | 60 | 1 | 4 | Actual |
32171 | 17176.61 | 2024-10-06 | 60 | 4 | 11 | Actual |
11274 | 17296.00 | 2023-03-07 | 60 | 6 | 3 | Actual |
5056 | 25272.00 | 2022-09-07 | 60 | 3 | 6 | Actual |
16822 | 29561.00 | 2023-08-07 | 60 | 1 | 6 | Actual |
8573 | 18100.00 | 2022-12-08 | 60 | 6 | 6 | Budget |
3835 | 22464.00 | 2022-08-07 | 60 | 1 | 6 | Actual |
32859 | 29469.00 | 2024-11-06 | 60 | 3 | 6 | Actual |
24622 | 86112.00 | 2024-04-06 | 60 | 1 | 3 | Actual |
5943 | 29760.00 | 2022-10-07 | 60 | 1 | 5 | Actual |
28002 | 47817.00 | 2024-07-07 | 60 | 6 | 3 | Actual |
7862 | 19800.00 | 2022-12-08 | 60 | 1 | 3 | Actual |
13144 | 35328.00 | 2023-04-07 | 60 | 1 | 7 | Actual |
30368 | 85652.00 | 2024-09-06 | 60 | 1 | 4 | Actual |
5205 | 16380.00 | 2022-09-07 | 60 | 6 | 6 | Actual |
6471 | 29400.00 | 2022-10-07 | 60 | 6 | 7 | Actual |
4492 | 20900.00 | 2022-09-07 | 60 | 1 | 3 | Budget |
1186 | 14300.00 | 2022-06-07 | 60 | 6 | 3 | Budget |
30692 | 17728.00 | 2024-09-06 | 60 | 6 | 6 | Actual |
12731 | 25392.00 | 2023-04-07 | 60 | 6 | 5 | Actual |
19174 | 59800.68 | 2023-10-07 | 60 | 2 | 8 | Actual |
1644 | 6600.00 | 2022-06-07 | 60 | 2 | 6 | Budget |
7590 | 27200.00 | 2022-11-07 | 60 | 6 | 7 | Budget |
1185 | 15040.00 | 2022-06-07 | 60 | 6 | 3 | Actual |
30072 | 36653.57 | 2024-08-06 | 60 | 6 | 12 | Actual |
16309 | 3085.92 | 2023-07-08 | 60 | 5 | 11 | Actual |
14034 | 59202.00 | 2023-05-07 | 60 | 6 | 7 | Actual |
38584 | 25502.00 | 2025-04-07 | 60 | 3 | 6 | Actual |
38939 | 34697.15 | 2025-04-07 | 60 | 1 | 11 | Actual |
15897 | 15371.00 | 2023-07-08 | 60 | 5 | 6 | Actual |
27203 | 18897.00 | 2024-06-06 | 60 | 4 | 6 | Actual |
21230 | 46662.56 | 2023-12-08 | 60 | 2 | 8 | Actual |
30844 | 106636.40 | 2024-09-06 | 60 | 1 | 8 | Actual |
8798 | 46667.10 | 2022-12-08 | 60 | 1 | 8 | Actual |
35571 | 17940.46 | 2025-01-05 | 60 | 4 | 11 | Actual |
26642 | 3971.05 | 2024-05-06 | 60 | 6 | 12 | Actual |
9690 | 18018.00 | 2023-01-05 | 60 | 6 | 6 | Actual |
25564 | 1196.53 | 2024-04-06 | 60 | 2 | 12 | Actual |
34565 | 10277.55 | 2024-12-07 | 60 | 2 | 12 | Actual |
18170 | 38054.82 | 2023-09-07 | 60 | 2 | 8 | Actual |
16849 | 7761.00 | 2023-08-07 | 60 | 2 | 6 | Actual |
33001 | 81328.00 | 2024-11-06 | 60 | 1 | 7 | Actual |
36336 | 15585.00 | 2025-02-05 | 60 | 5 | 6 | Actual |
27532 | 33666.28 | 2024-06-06 | 60 | 1 | 11 | Actual |
11273 | 17700.00 | 2023-03-07 | 60 | 6 | 3 | Budget |
18082 | 52145.00 | 2023-09-07 | 60 | 6 | 7 | Actual |
10705 | 20930.00 | 2023-02-05 | 60 | 4 | 6 | Actual |
2630 | 34240.00 | 2022-07-08 | 60 | 6 | 5 | Actual |
23592 | 95680.00 | 2024-03-06 | 60 | 1 | 3 | Actual |
386 | 25480.00 | 2022-05-07 | 60 | 6 | 5 | Actual |
16282 | 13232.92 | 2023-07-08 | 60 | 4 | 11 | Actual |
6181 | 23400.00 | 2022-10-07 | 60 | 3 | 6 | Budget |
17668 | 52047.00 | 2023-09-07 | 60 | 1 | 4 | Actual |
6001 | 28280.00 | 2022-10-07 | 60 | 6 | 5 | Actual |
718 | 18000.00 | 2022-05-07 | 60 | 6 | 6 | Budget |
28913 | 4894.47 | 2024-07-07 | 60 | 2 | 12 | Actual |
10561 | 23442.00 | 2023-02-05 | 60 | 1 | 6 | Actual |
19966 | 18812.00 | 2023-11-07 | 60 | 4 | 6 | Actual |
29718 | 97855.93 | 2024-08-06 | 60 | 1 | 8 | Actual |
9636 | 7644.00 | 2023-01-05 | 60 | 5 | 6 | Actual |
37728 | 57988.53 | 2025-03-07 | 60 | 6 | 8 | Actual |
23358 | 12852.06 | 2024-02-05 | 60 | 3 | 11 | Actual |
4223 | 26700.00 | 2022-08-07 | 60 | 6 | 7 | Budget |
24954 | 4621.00 | 2024-04-06 | 60 | 2 | 6 | Actual |
13491 | 80730.00 | 2023-05-07 | 60 | 1 | 3 | Actual |
13585 | 22963.00 | 2023-05-07 | 60 | 7 | 3 | Actual |
2713 | 19292.00 | 2022-07-08 | 60 | 1 | 6 | Actual |
9589 | 14170.00 | 2023-01-05 | 60 | 4 | 6 | Actual |
11686 | 23800.00 | 2023-03-07 | 60 | 1 | 6 | Budget |
18402 | 13869.10 | 2023-09-07 | 60 | 6 | 11 | Actual |
32144 | 17750.03 | 2024-10-06 | 60 | 3 | 11 | Actual |
15040 | 64584.00 | 2023-06-07 | 60 | 6 | 7 | Actual |
21350 | 10307.33 | 2023-12-08 | 60 | 2 | 11 | Actual |
38847 | 39309.39 | 2025-04-07 | 60 | 2 | 8 | Actual |
36579 | 52203.57 | 2025-02-05 | 60 | 6 | 8 | Actual |
34657 | 29698.30 | 2024-12-07 | 60 | 1 | 13 | Actual |
16608 | 22484.00 | 2023-08-07 | 60 | 7 | 3 | Actual |
32651 | 53544.00 | 2024-11-06 | 60 | 6 | 4 | Actual |
14810 | 22604.00 | 2023-06-07 | 60 | 1 | 6 | Actual |
36838 | 18008.54 | 2025-02-05 | 60 | 1 | 12 | Actual |
35629 | 24313.98 | 2025-01-05 | 60 | 6 | 11 | Actual |
6659 | 16000.00 | 2022-10-07 | 60 | 6 | 8 | Budget |
14001 | 62790.00 | 2023-05-07 | 60 | 1 | 7 | Actual |
18316 | 8875.39 | 2023-09-07 | 60 | 3 | 11 | Actual |
14246 | 2959.32 | 2023-05-07 | 60 | 2 | 11 | Actual |
38759 | 54648.00 | 2025-04-07 | 60 | 6 | 7 | Actual |
5008 | 9600.00 | 2022-09-07 | 60 | 2 | 6 | Budget |
15425 | 3512.53 | 2023-06-07 | 60 | 6 | 12 | Actual |
13061 | 20600.00 | 2023-04-07 | 60 | 6 | 6 | Budget |
21523 | 2316.76 | 2023-12-08 | 60 | 1 | 12 | Actual |
19086 | 56810.00 | 2023-10-07 | 60 | 6 | 7 | Actual |
34336 | 39315.32 | 2024-12-07 | 60 | 1 | 11 | Actual |
16549 | 64584.00 | 2023-08-07 | 60 | 6 | 3 | Actual |
Generated 2025-06-06 12:09:08.559 UTC