[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 232 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
662 | 9984.00 | 2022-05-05 | 60 | 5 | 6 | Actual |
13144 | 35328.00 | 2023-04-05 | 60 | 1 | 7 | Actual |
33836 | 63176.00 | 2024-12-05 | 60 | 1 | 5 | Actual |
11403 | 51612.00 | 2023-03-05 | 60 | 1 | 4 | Actual |
20730 | 55506.00 | 2023-12-06 | 60 | 1 | 4 | Actual |
31315 | 29698.30 | 2024-09-04 | 60 | 6 | 13 | Actual |
8244 | 29200.00 | 2022-12-06 | 60 | 6 | 5 | Budget |
4736 | 27400.00 | 2022-09-05 | 60 | 6 | 4 | Budget |
2857 | 15600.00 | 2022-07-06 | 60 | 4 | 6 | Actual |
2113 | 22789.38 | 2022-06-05 | 60 | 2 | 8 | Actual |
20234 | 53820.27 | 2023-11-05 | 60 | 6 | 8 | Actual |
5860 | 27400.00 | 2022-10-05 | 60 | 6 | 4 | Budget |
25477 | 14632.95 | 2024-04-04 | 60 | 6 | 11 | Actual |
29778 | 51227.79 | 2024-08-04 | 60 | 6 | 8 | Actual |
31587 | 63342.00 | 2024-10-04 | 60 | 1 | 5 | Actual |
12343 | 25806.00 | 2023-04-05 | 60 | 1 | 3 | Actual |
10947 | 35696.00 | 2023-02-03 | 60 | 6 | 7 | Actual |
8245 | 27440.00 | 2022-12-06 | 60 | 6 | 5 | Actual |
6470 | 26700.00 | 2022-10-05 | 60 | 6 | 7 | Budget |
35186 | 11689.00 | 2025-01-03 | 60 | 5 | 6 | Actual |
19375 | 6934.93 | 2023-10-05 | 60 | 5 | 11 | Actual |
29718 | 97855.93 | 2024-08-04 | 60 | 1 | 8 | Actual |
5859 | 23280.00 | 2022-10-05 | 60 | 6 | 4 | Actual |
14331 | 13488.24 | 2023-05-05 | 60 | 6 | 11 | Actual |
4876 | 28000.00 | 2022-09-05 | 60 | 6 | 5 | Actual |
18289 | 3054.01 | 2023-09-05 | 60 | 2 | 11 | Actual |
2761 | 5460.00 | 2022-07-06 | 60 | 2 | 6 | Actual |
15128 | 36604.79 | 2023-06-05 | 60 | 2 | 8 | Actual |
26020 | 5912.00 | 2024-05-04 | 60 | 2 | 6 | Actual |
568 | 22698.00 | 2022-05-05 | 60 | 3 | 6 | Actual |
19912 | 9745.00 | 2023-11-05 | 60 | 2 | 6 | Actual |
8657 | 34880.00 | 2022-12-06 | 60 | 1 | 7 | Actual |
25124 | 68889.00 | 2024-04-04 | 60 | 1 | 7 | Actual |
6227 | 19474.00 | 2022-10-05 | 60 | 4 | 6 | Actual |
37897 | 3702.96 | 2025-03-05 | 60 | 5 | 11 | Actual |
1267 | 4000.00 | 2022-06-05 | 60 | 7 | 3 | Actual |
15637 | 33933.00 | 2023-07-06 | 60 | 6 | 4 | Actual |
7122 | 28560.00 | 2022-11-05 | 60 | 6 | 5 | Actual |
34926 | 63986.00 | 2025-01-03 | 60 | 6 | 4 | Actual |
7254 | 10100.00 | 2022-11-05 | 60 | 2 | 6 | Budget |
24360 | 9639.24 | 2024-03-04 | 60 | 3 | 11 | Actual |
38529 | 24298.00 | 2025-04-05 | 60 | 1 | 6 | Actual |
15871 | 17406.00 | 2023-07-06 | 60 | 4 | 6 | Actual |
39021 | 21299.03 | 2025-04-05 | 60 | 4 | 11 | Actual |
35517 | 16641.49 | 2025-01-03 | 60 | 2 | 11 | Actual |
10017 | 15200.00 | 2023-01-03 | 60 | 6 | 8 | Budget |
12731 | 25392.00 | 2023-04-05 | 60 | 6 | 5 | Actual |
12402 | 17227.00 | 2023-04-05 | 60 | 6 | 3 | Actual |
32831 | 6730.00 | 2024-11-04 | 60 | 2 | 6 | Actual |
36748 | 7481.75 | 2025-02-03 | 60 | 5 | 11 | Actual |
16669 | 35682.00 | 2023-08-05 | 60 | 6 | 4 | Actual |
13145 | 36700.00 | 2023-04-05 | 60 | 1 | 7 | Budget |
12957 | 22604.00 | 2023-04-05 | 60 | 4 | 6 | Actual |
11462 | 34400.00 | 2023-03-05 | 60 | 6 | 4 | Budget |
27319 | 83674.00 | 2024-06-04 | 60 | 1 | 7 | Actual |
25217 | 96677.12 | 2024-04-04 | 60 | 1 | 8 | Actual |
5104 | 14040.00 | 2022-09-05 | 60 | 4 | 6 | Actual |
30461 | 61438.00 | 2024-09-04 | 60 | 1 | 5 | Actual |
19992 | 11051.00 | 2023-11-05 | 60 | 5 | 6 | Actual |
31078 | 24313.98 | 2024-09-04 | 60 | 6 | 11 | Actual |
38376 | 52118.00 | 2025-04-05 | 60 | 6 | 4 | Actual |
2440 | 40900.00 | 2022-07-06 | 60 | 1 | 4 | Budget |
13285 | 59591.59 | 2023-04-05 | 60 | 1 | 8 | Actual |
15790 | 26623.00 | 2023-07-06 | 60 | 1 | 6 | Actual |
23745 | 36149.00 | 2024-03-04 | 60 | 6 | 4 | Actual |
10237 | 7200.00 | 2023-02-03 | 60 | 7 | 3 | Budget |
23503 | 2673.15 | 2024-02-03 | 60 | 1 | 12 | Actual |
26287 | 123042.77 | 2024-05-04 | 60 | 1 | 8 | Actual |
12590 | 34400.00 | 2023-04-05 | 60 | 6 | 4 | Budget |
24214 | 46209.52 | 2024-03-04 | 60 | 2 | 8 | Actual |
16903 | 16175.00 | 2023-08-05 | 60 | 4 | 6 | Actual |
30844 | 106636.40 | 2024-09-04 | 60 | 1 | 8 | Actual |
7205 | 24800.00 | 2022-11-05 | 60 | 1 | 6 | Budget |
30609 | 25768.00 | 2024-09-04 | 60 | 3 | 6 | Actual |
15394 | 2099.73 | 2023-06-05 | 60 | 1 | 12 | Actual |
38048 | 41106.84 | 2025-03-05 | 60 | 6 | 12 | Actual |
5288 | 33280.00 | 2022-09-05 | 60 | 1 | 7 | Actual |
28002 | 47817.00 | 2024-07-05 | 60 | 6 | 3 | Actual |
11030 | 42800.00 | 2023-02-03 | 60 | 1 | 8 | Budget |
38667 | 23714.00 | 2025-04-05 | 60 | 6 | 6 | Actual |
9226 | 30100.00 | 2023-01-03 | 60 | 6 | 4 | Budget |
8103 | 29120.00 | 2022-12-06 | 60 | 6 | 4 | Actual |
2439 | 42680.00 | 2022-07-06 | 60 | 1 | 4 | Actual |
2066 | 29400.00 | 2022-06-05 | 60 | 1 | 8 | Budget |
9121 | 4120.00 | 2023-01-03 | 60 | 7 | 3 | Actual |
28121 | 52992.00 | 2024-07-05 | 60 | 6 | 4 | Actual |
18343 | 9733.92 | 2023-09-05 | 60 | 4 | 11 | Actual |
31909 | 57960.00 | 2024-10-04 | 60 | 6 | 7 | Actual |
10807 | 20511.00 | 2023-02-03 | 60 | 6 | 6 | Actual |
9494 | 10100.00 | 2023-01-03 | 60 | 2 | 6 | Budget |
17793 | 48438.00 | 2023-09-05 | 60 | 6 | 5 | Actual |
5150 | 9700.00 | 2022-09-05 | 60 | 5 | 6 | Budget |
14506 | 89580.00 | 2023-06-05 | 60 | 1 | 3 | Actual |
6471 | 29400.00 | 2022-10-05 | 60 | 6 | 7 | Actual |
190 | 40900.00 | 2022-05-05 | 60 | 1 | 4 | Budget |
18316 | 8875.39 | 2023-09-05 | 60 | 3 | 11 | Actual |
Generated 2025-06-05 00:56:37.737 UTC