[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 3 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39287 | 36719.48 | 2025-04-17 | 60 | 2 | 13 | Actual |
5756 | 8100.00 | 2022-10-17 | 60 | 7 | 3 | Budget |
13940 | 21022.00 | 2023-05-17 | 60 | 6 | 6 | Actual |
19885 | 21700.00 | 2023-11-17 | 60 | 1 | 6 | Actual |
37406 | 9563.00 | 2025-03-17 | 60 | 2 | 6 | Actual |
14538 | 67095.00 | 2023-06-17 | 60 | 6 | 3 | Actual |
9122 | 5300.00 | 2023-01-15 | 60 | 7 | 3 | Budget |
32289 | 23000.12 | 2024-10-16 | 60 | 1 | 12 | Actual |
34157 | 53130.00 | 2024-12-17 | 60 | 6 | 7 | Actual |
11355 | 7200.00 | 2023-03-17 | 60 | 7 | 3 | Budget |
14865 | 27351.00 | 2023-06-17 | 60 | 3 | 6 | Actual |
2253 | 21780.00 | 2022-07-18 | 60 | 1 | 3 | Actual |
11030 | 42800.00 | 2023-02-15 | 60 | 1 | 8 | Budget |
6274 | 9700.00 | 2022-10-17 | 60 | 5 | 6 | Budget |
4678 | 49000.00 | 2022-09-17 | 60 | 1 | 4 | Budget |
33241 | 14047.83 | 2024-11-16 | 60 | 2 | 11 | Actual |
19940 | 30391.00 | 2023-11-17 | 60 | 3 | 6 | Actual |
5942 | 29000.00 | 2022-10-17 | 60 | 1 | 5 | Budget |
38759 | 54648.00 | 2025-04-17 | 60 | 6 | 7 | Actual |
31138 | 28481.08 | 2024-09-16 | 60 | 1 | 12 | Actual |
35517 | 16641.49 | 2025-01-15 | 60 | 2 | 11 | Actual |
32439 | 33572.05 | 2024-10-16 | 60 | 6 | 13 | Actual |
25124 | 68889.00 | 2024-04-16 | 60 | 1 | 7 | Actual |
28624 | 48788.35 | 2024-07-17 | 60 | 6 | 8 | Actual |
22380 | 13742.50 | 2024-01-15 | 60 | 3 | 11 | Actual |
25245 | 46209.52 | 2024-04-16 | 60 | 2 | 8 | Actual |
12484 | 7200.00 | 2023-04-17 | 60 | 7 | 3 | Budget |
26192 | 93288.00 | 2024-05-16 | 60 | 1 | 7 | Actual |
10561 | 23442.00 | 2023-02-15 | 60 | 1 | 6 | Actual |
11078 | 16000.00 | 2023-02-15 | 60 | 2 | 8 | Budget |
36547 | 44327.66 | 2025-02-15 | 60 | 2 | 8 | Actual |
35629 | 24313.98 | 2025-01-15 | 60 | 6 | 11 | Actual |
17112 | 82452.62 | 2023-08-17 | 60 | 1 | 8 | Actual |
24094 | 76783.00 | 2024-03-16 | 60 | 1 | 7 | Actual |
20730 | 55506.00 | 2023-12-18 | 60 | 1 | 4 | Actual |
12673 | 43056.00 | 2023-04-17 | 60 | 1 | 5 | Actual |
2391 | 5940.00 | 2022-07-18 | 60 | 7 | 3 | Actual |
21202 | 95680.14 | 2023-12-18 | 60 | 1 | 8 | Actual |
10890 | 36700.00 | 2023-02-15 | 60 | 1 | 7 | Budget |
20915 | 20796.00 | 2023-12-18 | 60 | 1 | 6 | Actual |
23592 | 95680.00 | 2024-03-16 | 60 | 1 | 3 | Actual |
9590 | 15600.00 | 2023-01-15 | 60 | 4 | 6 | Budget |
5803 | 48960.00 | 2022-10-17 | 60 | 1 | 4 | Actual |
14948 | 18687.00 | 2023-06-17 | 60 | 6 | 6 | Actual |
9170 | 43120.00 | 2023-01-15 | 60 | 1 | 4 | Actual |
28381 | 14168.00 | 2024-07-17 | 60 | 5 | 6 | Actual |
13005 | 11800.00 | 2023-04-17 | 60 | 5 | 6 | Budget |
38256 | 42608.00 | 2025-04-17 | 60 | 6 | 3 | Actual |
33213 | 40461.09 | 2024-11-16 | 60 | 1 | 11 | Actual |
15160 | 47568.63 | 2023-06-17 | 60 | 6 | 8 | Actual |
7396 | 8700.00 | 2022-11-17 | 60 | 5 | 6 | Budget |
9690 | 18018.00 | 2023-01-15 | 60 | 6 | 6 | Actual |
19522 | 3404.01 | 2023-10-17 | 60 | 6 | 12 | Actual |
27260 | 19977.00 | 2024-06-16 | 60 | 6 | 6 | Actual |
23385 | 13614.84 | 2024-02-15 | 60 | 4 | 11 | Actual |
7917 | 14800.00 | 2022-12-18 | 60 | 6 | 3 | Budget |
8245 | 27440.00 | 2022-12-18 | 60 | 6 | 5 | Actual |
39200 | 39932.35 | 2025-04-17 | 60 | 6 | 12 | Actual |
8472 | 15600.00 | 2022-12-18 | 60 | 4 | 6 | Budget |
2762 | 6600.00 | 2022-07-18 | 60 | 2 | 6 | Budget |
11830 | 19016.00 | 2023-03-17 | 60 | 4 | 6 | Actual |
19294 | 3181.67 | 2023-10-17 | 60 | 2 | 11 | Actual |
Generated 2025-06-16 03:49:47.763 UTC