[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 4 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24387 | 13106.32 | 2024-03-15 | 60 | 4 | 11 | Actual |
36044 | 81282.00 | 2025-02-14 | 60 | 1 | 4 | Actual |
10947 | 35696.00 | 2023-02-14 | 60 | 6 | 7 | Actual |
33983 | 28903.00 | 2024-12-16 | 60 | 3 | 6 | Actual |
29535 | 12769.00 | 2024-08-15 | 60 | 5 | 6 | Actual |
15334 | 18321.31 | 2023-06-16 | 60 | 6 | 11 | Actual |
37165 | 15698.00 | 2025-03-16 | 60 | 7 | 3 | Actual |
11686 | 23800.00 | 2023-03-16 | 60 | 1 | 6 | Budget |
23503 | 2673.15 | 2024-02-14 | 60 | 1 | 12 | Actual |
9308 | 31000.00 | 2023-01-14 | 60 | 1 | 5 | Budget |
472 | 19800.00 | 2022-05-16 | 60 | 1 | 6 | Budget |
17581 | 59202.00 | 2023-09-16 | 60 | 6 | 3 | Actual |
21202 | 95680.14 | 2023-12-17 | 60 | 1 | 8 | Actual |
5428 | 36400.00 | 2022-09-16 | 60 | 1 | 8 | Budget |
2065 | 47515.60 | 2022-06-16 | 60 | 1 | 8 | Actual |
6797 | 14800.00 | 2022-11-16 | 60 | 6 | 3 | Budget |
28381 | 14168.00 | 2024-07-16 | 60 | 5 | 6 | Actual |
29275 | 54142.00 | 2024-08-15 | 60 | 6 | 4 | Actual |
32885 | 17356.00 | 2024-11-15 | 60 | 4 | 6 | Actual |
20643 | 54358.00 | 2023-12-17 | 60 | 6 | 3 | Actual |
39318 | 41965.19 | 2025-04-16 | 60 | 6 | 13 | Actual |
25392 | 9447.74 | 2024-04-15 | 60 | 3 | 11 | Actual |
12957 | 22604.00 | 2023-04-16 | 60 | 4 | 6 | Actual |
36076 | 59202.00 | 2025-02-14 | 60 | 6 | 4 | Actual |
24867 | 40365.00 | 2024-04-15 | 60 | 6 | 5 | Actual |
20915 | 20796.00 | 2023-12-17 | 60 | 1 | 6 | Actual |
23031 | 21022.00 | 2024-02-14 | 60 | 6 | 6 | Actual |
8574 | 18018.00 | 2022-12-17 | 60 | 6 | 6 | Actual |
25337 | 23379.92 | 2024-04-15 | 60 | 1 | 11 | Actual |
3752 | 31680.00 | 2022-08-16 | 60 | 6 | 5 | Actual |
17990 | 24613.00 | 2023-09-16 | 60 | 6 | 6 | Actual |
11077 | 26484.91 | 2023-02-14 | 60 | 2 | 8 | Actual |
24126 | 53281.00 | 2024-03-15 | 60 | 6 | 7 | Actual |
2959 | 22672.00 | 2022-07-17 | 60 | 6 | 6 | Actual |
35217 | 19340.00 | 2025-01-14 | 60 | 6 | 6 | Actual |
9169 | 45100.00 | 2023-01-14 | 60 | 1 | 4 | Budget |
28329 | 27769.00 | 2024-07-16 | 60 | 3 | 6 | Actual |
5056 | 25272.00 | 2022-09-16 | 60 | 3 | 6 | Actual |
22948 | 29838.00 | 2024-02-14 | 60 | 3 | 6 | Actual |
31680 | 27273.00 | 2024-10-15 | 60 | 1 | 6 | Actual |
1046 | 24000.01 | 2022-05-16 | 60 | 6 | 8 | Actual |
1644 | 6600.00 | 2022-06-16 | 60 | 2 | 6 | Budget |
10808 | 20600.00 | 2023-02-14 | 60 | 6 | 6 | Budget |
30844 | 106636.40 | 2024-09-15 | 60 | 1 | 8 | Actual |
4629 | 8640.00 | 2022-09-16 | 60 | 7 | 3 | Actual |
5615 | 23100.00 | 2022-10-16 | 60 | 1 | 3 | Actual |
11544 | 39376.00 | 2023-03-16 | 60 | 1 | 5 | Actual |
616 | 17200.00 | 2022-05-16 | 60 | 4 | 6 | Budget |
30872 | 40563.96 | 2024-09-15 | 60 | 2 | 8 | Actual |
32498 | 74624.00 | 2024-11-15 | 60 | 1 | 3 | Actual |
5427 | 60000.68 | 2022-09-16 | 60 | 1 | 8 | Actual |
8846 | 16600.00 | 2022-12-17 | 60 | 2 | 8 | Budget |
20403 | 6362.58 | 2023-11-16 | 60 | 5 | 11 | Actual |
24506 | 2545.49 | 2024-03-15 | 60 | 1 | 12 | Actual |
35369 | 93325.55 | 2025-01-14 | 60 | 1 | 8 | Actual |
33241 | 14047.83 | 2024-11-15 | 60 | 2 | 11 | Actual |
30554 | 22793.00 | 2024-09-15 | 60 | 1 | 6 | Actual |
2714 | 19800.00 | 2022-07-17 | 60 | 1 | 6 | Budget |
2630 | 34240.00 | 2022-07-17 | 60 | 6 | 5 | Actual |
4084 | 17400.00 | 2022-08-16 | 60 | 6 | 6 | Budget |
24414 | 3372.10 | 2024-03-15 | 60 | 5 | 11 | Actual |
17548 | 105248.00 | 2023-09-16 | 60 | 1 | 3 | Actual |
16140 | 54906.65 | 2023-07-17 | 60 | 6 | 8 | Actual |
8901 | 15200.00 | 2022-12-17 | 60 | 6 | 8 | Budget |
34217 | 83358.69 | 2024-12-16 | 60 | 1 | 8 | Actual |
33447 | 40715.35 | 2024-11-15 | 60 | 6 | 12 | Actual |
27472 | 41400.34 | 2024-06-15 | 60 | 6 | 8 | Actual |
7862 | 19800.00 | 2022-12-17 | 60 | 1 | 3 | Actual |
15394 | 2099.73 | 2023-06-16 | 60 | 1 | 12 | Actual |
23183 | 78284.36 | 2024-02-14 | 60 | 1 | 8 | Actual |
18672 | 59315.00 | 2023-10-16 | 60 | 1 | 4 | Actual |
18289 | 3054.01 | 2023-09-16 | 60 | 2 | 11 | Actual |
12204 | 21328.75 | 2023-03-16 | 60 | 2 | 8 | Actual |
2253 | 21780.00 | 2022-07-17 | 60 | 1 | 3 | Actual |
18170 | 38054.82 | 2023-09-16 | 60 | 2 | 8 | Actual |
13940 | 21022.00 | 2023-05-16 | 60 | 6 | 6 | Actual |
22708 | 53563.00 | 2024-02-14 | 60 | 1 | 4 | Actual |
9772 | 42800.00 | 2023-01-14 | 60 | 1 | 7 | Actual |
23712 | 62969.00 | 2024-03-15 | 60 | 1 | 4 | Actual |
8103 | 29120.00 | 2022-12-17 | 60 | 6 | 4 | Actual |
36748 | 7481.75 | 2025-02-14 | 60 | 5 | 11 | Actual |
20942 | 7535.00 | 2023-12-17 | 60 | 2 | 6 | Actual |
29920 | 19467.08 | 2024-08-15 | 60 | 4 | 11 | Actual |
28471 | 81328.00 | 2024-07-16 | 60 | 1 | 7 | Actual |
28913 | 4894.47 | 2024-07-16 | 60 | 2 | 12 | Actual |
1787 | 9700.00 | 2022-06-16 | 60 | 5 | 6 | Budget |
16822 | 29561.00 | 2023-08-16 | 60 | 1 | 6 | Actual |
34986 | 66447.00 | 2025-01-14 | 60 | 1 | 5 | Actual |
12014 | 34960.00 | 2023-03-16 | 60 | 1 | 7 | Actual |
944 | 29400.00 | 2022-05-16 | 60 | 1 | 8 | Budget |
30581 | 9776.00 | 2024-09-15 | 60 | 2 | 6 | Actual |
23358 | 12852.06 | 2024-02-14 | 60 | 3 | 11 | Actual |
2066 | 29400.00 | 2022-06-16 | 60 | 1 | 8 | Budget |
6132 | 9600.00 | 2022-10-16 | 60 | 2 | 6 | Budget |
1315 | 44440.00 | 2022-06-16 | 60 | 1 | 4 | Actual |
16762 | 47990.00 | 2023-08-16 | 60 | 6 | 5 | Actual |
23443 | 20993.70 | 2024-02-14 | 60 | 6 | 11 | Actual |
21022 | 14165.00 | 2023-12-17 | 60 | 5 | 6 | Actual |
31787 | 13460.00 | 2024-10-15 | 60 | 5 | 6 | Actual |
14917 | 13689.00 | 2023-06-16 | 60 | 5 | 6 | Actual |
8376 | 10088.00 | 2022-12-17 | 60 | 2 | 6 | Actual |
37728 | 57988.53 | 2025-03-16 | 60 | 6 | 8 | Actual |
22741 | 37781.00 | 2024-02-14 | 60 | 6 | 4 | Actual |
1692 | 24336.00 | 2022-06-16 | 60 | 3 | 6 | Actual |
14300 | 10402.02 | 2023-05-16 | 60 | 4 | 11 | Actual |
30368 | 85652.00 | 2024-09-15 | 60 | 1 | 4 | Actual |
14001 | 62790.00 | 2023-05-16 | 60 | 1 | 7 | Actual |
7999 | 5300.00 | 2022-12-17 | 60 | 7 | 3 | Budget |
2493 | 24240.00 | 2022-07-17 | 60 | 6 | 4 | Actual |
23838 | 39154.00 | 2024-03-15 | 60 | 6 | 5 | Actual |
13585 | 22963.00 | 2023-05-16 | 60 | 7 | 3 | Actual |
12673 | 43056.00 | 2023-04-16 | 60 | 1 | 5 | Actual |
8244 | 29200.00 | 2022-12-17 | 60 | 6 | 5 | Budget |
23385 | 13614.84 | 2024-02-14 | 60 | 4 | 11 | Actual |
31407 | 43953.00 | 2024-10-15 | 60 | 6 | 3 | Actual |
10237 | 7200.00 | 2023-02-14 | 60 | 7 | 3 | Budget |
32029 | 60776.46 | 2024-10-15 | 60 | 6 | 8 | Actual |
9039 | 14800.00 | 2023-01-14 | 60 | 6 | 3 | Budget |
18764 | 42787.00 | 2023-10-16 | 60 | 1 | 5 | Actual |
27532 | 33666.28 | 2024-06-15 | 60 | 1 | 11 | Actual |
Generated 2025-06-15 17:39:53.674 UTC