[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 23 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25277 | 44850.40 | 2024-04-15 | 60 | 6 | 8 | Actual |
13285 | 59591.59 | 2023-04-16 | 60 | 1 | 8 | Actual |
3932 | 20176.00 | 2022-08-16 | 60 | 3 | 6 | Actual |
2066 | 29400.00 | 2022-06-16 | 60 | 1 | 8 | Budget |
36778 | 22673.52 | 2025-02-14 | 60 | 6 | 11 | Actual |
5428 | 36400.00 | 2022-09-16 | 60 | 1 | 8 | Budget |
11078 | 16000.00 | 2023-02-14 | 60 | 2 | 8 | Budget |
13740 | 33009.00 | 2023-05-16 | 60 | 6 | 5 | Actual |
7778 | 16546.84 | 2022-11-16 | 60 | 6 | 8 | Actual |
8103 | 29120.00 | 2022-12-17 | 60 | 6 | 4 | Actual |
20435 | 11579.70 | 2023-11-16 | 60 | 6 | 11 | Actual |
7721 | 16600.00 | 2022-11-16 | 60 | 2 | 8 | Budget |
30159 | 30989.55 | 2024-08-15 | 60 | 2 | 13 | Actual |
7722 | 18546.88 | 2022-11-16 | 60 | 2 | 8 | Actual |
35717 | 9788.18 | 2025-01-14 | 60 | 2 | 12 | Actual |
21050 | 22152.00 | 2023-12-17 | 60 | 6 | 6 | Actual |
3043 | 36600.00 | 2022-07-17 | 60 | 1 | 7 | Budget |
18884 | 10649.00 | 2023-10-16 | 60 | 2 | 6 | Actual |
15790 | 26623.00 | 2023-07-17 | 60 | 1 | 6 | Actual |
11734 | 12199.00 | 2023-03-16 | 60 | 2 | 6 | Actual |
38556 | 9563.00 | 2025-04-16 | 60 | 2 | 6 | Actual |
1787 | 9700.00 | 2022-06-16 | 60 | 5 | 6 | Budget |
34065 | 20066.00 | 2024-12-16 | 60 | 6 | 6 | Actual |
26729 | 57177.76 | 2024-05-15 | 60 | 2 | 13 | Actual |
9637 | 8700.00 | 2023-01-14 | 60 | 5 | 6 | Budget |
11134 | 19100.00 | 2023-02-14 | 60 | 6 | 8 | Budget |
14597 | 12318.00 | 2023-06-16 | 60 | 7 | 3 | Actual |
22974 | 15973.00 | 2024-02-14 | 60 | 4 | 6 | Actual |
16341 | 13488.24 | 2023-07-17 | 60 | 6 | 11 | Actual |
3835 | 22464.00 | 2022-08-16 | 60 | 1 | 6 | Actual |
3883 | 10712.00 | 2022-08-16 | 60 | 2 | 6 | Actual |
18704 | 33584.00 | 2023-10-16 | 60 | 6 | 4 | Actual |
27560 | 11223.31 | 2024-06-15 | 60 | 2 | 11 | Actual |
22741 | 37781.00 | 2024-02-14 | 60 | 6 | 4 | Actual |
23625 | 53820.00 | 2024-03-15 | 60 | 6 | 3 | Actual |
14750 | 36239.00 | 2023-06-16 | 60 | 6 | 5 | Actual |
30040 | 5188.09 | 2024-08-15 | 60 | 2 | 12 | Actual |
3183 | 44606.46 | 2022-07-17 | 60 | 1 | 8 | Actual |
33928 | 24971.00 | 2024-12-16 | 60 | 1 | 6 | Actual |
6880 | 6000.00 | 2022-11-16 | 60 | 7 | 3 | Actual |
7350 | 15600.00 | 2022-11-16 | 60 | 4 | 6 | Budget |
26100 | 10388.00 | 2024-05-15 | 60 | 5 | 6 | Actual |
7205 | 24800.00 | 2022-11-16 | 60 | 1 | 6 | Budget |
37406 | 9563.00 | 2025-03-16 | 60 | 2 | 6 | Actual |
29625 | 71162.00 | 2024-08-15 | 60 | 1 | 7 | Actual |
31707 | 6517.00 | 2024-10-15 | 60 | 2 | 6 | Actual |
33623 | 76797.00 | 2024-12-16 | 60 | 1 | 3 | Actual |
27149 | 9882.00 | 2024-06-15 | 60 | 2 | 6 | Actual |
19825 | 38033.00 | 2023-11-16 | 60 | 6 | 5 | Actual |
6983 | 30100.00 | 2022-11-16 | 60 | 6 | 4 | Budget |
23925 | 4671.00 | 2024-03-15 | 60 | 2 | 6 | Actual |
19885 | 21700.00 | 2023-11-16 | 60 | 1 | 6 | Actual |
3427 | 14400.00 | 2022-08-16 | 60 | 6 | 3 | Actual |
16140 | 54906.65 | 2023-07-17 | 60 | 6 | 8 | Actual |
25477 | 14632.95 | 2024-04-15 | 60 | 6 | 11 | Actual |
16762 | 47990.00 | 2023-08-16 | 60 | 6 | 5 | Actual |
25392 | 9447.74 | 2024-04-15 | 60 | 3 | 11 | Actual |
14001 | 62790.00 | 2023-05-16 | 60 | 1 | 7 | Actual |
3428 | 13500.00 | 2022-08-16 | 60 | 6 | 3 | Budget |
34477 | 30841.76 | 2024-12-16 | 60 | 6 | 11 | Actual |
30072 | 36653.57 | 2024-08-15 | 60 | 6 | 12 | Actual |
11932 | 20600.00 | 2023-03-16 | 60 | 6 | 6 | Budget |
8574 | 18018.00 | 2022-12-17 | 60 | 6 | 6 | Actual |
22054 | 22152.00 | 2024-01-14 | 60 | 6 | 6 | Actual |
13203 | 32800.00 | 2023-04-16 | 60 | 6 | 7 | Budget |
12862 | 9149.00 | 2023-04-16 | 60 | 2 | 6 | Actual |
11782 | 32890.00 | 2023-03-16 | 60 | 3 | 6 | Actual |
11218 | 28704.00 | 2023-03-16 | 60 | 1 | 3 | Actual |
18402 | 13869.10 | 2023-09-16 | 60 | 6 | 11 | Actual |
802 | 37080.00 | 2022-05-16 | 60 | 1 | 7 | Actual |
30401 | 56810.00 | 2024-09-15 | 60 | 6 | 4 | Actual |
25365 | 3435.93 | 2024-04-15 | 60 | 2 | 11 | Actual |
33153 | 50739.91 | 2024-11-15 | 60 | 6 | 8 | Actual |
8519 | 11830.00 | 2022-12-17 | 60 | 5 | 6 | Actual |
5860 | 27400.00 | 2022-10-16 | 60 | 6 | 4 | Budget |
37816 | 8245.59 | 2025-03-16 | 60 | 2 | 11 | Actual |
5943 | 29760.00 | 2022-10-16 | 60 | 1 | 5 | Actual |
36284 | 29204.00 | 2025-02-14 | 60 | 3 | 6 | Actual |
24414 | 3372.10 | 2024-03-15 | 60 | 5 | 11 | Actual |
6181 | 23400.00 | 2022-10-16 | 60 | 3 | 6 | Budget |
37073 | 80454.00 | 2025-03-16 | 60 | 1 | 3 | Actual |
19700 | 59471.00 | 2023-11-16 | 60 | 1 | 4 | Actual |
8715 | 25480.00 | 2022-12-17 | 60 | 6 | 7 | Actual |
9040 | 14560.00 | 2023-01-14 | 60 | 6 | 3 | Actual |
14625 | 47499.00 | 2023-06-16 | 60 | 1 | 4 | Actual |
13390 | 19100.00 | 2023-04-16 | 60 | 6 | 8 | Budget |
12731 | 25392.00 | 2023-04-16 | 60 | 6 | 5 | Actual |
8376 | 10088.00 | 2022-12-17 | 60 | 2 | 6 | Actual |
9636 | 7644.00 | 2023-01-14 | 60 | 5 | 6 | Actual |
21764 | 31717.00 | 2024-01-14 | 60 | 6 | 4 | Actual |
4548 | 13500.00 | 2022-09-16 | 60 | 6 | 3 | Budget |
35571 | 17940.46 | 2025-01-14 | 60 | 4 | 11 | Actual |
23838 | 39154.00 | 2024-03-15 | 60 | 6 | 5 | Actual |
23000 | 15672.00 | 2024-02-14 | 60 | 5 | 6 | Actual |
34773 | 74382.00 | 2025-01-14 | 60 | 1 | 3 | Actual |
28624 | 48788.35 | 2024-07-16 | 60 | 6 | 8 | Actual |
Generated 2025-06-15 23:24:14.538 UTC