[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 406 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28181 | 50053.00 | 2024-07-06 | 60 | 1 | 5 | Actual |
24622 | 86112.00 | 2024-04-05 | 60 | 1 | 3 | Actual |
36667 | 13895.70 | 2025-02-04 | 60 | 2 | 11 | Actual |
14625 | 47499.00 | 2023-06-06 | 60 | 1 | 4 | Actual |
38469 | 53820.00 | 2025-04-06 | 60 | 6 | 5 | Actual |
29509 | 16825.00 | 2024-08-05 | 60 | 4 | 6 | Actual |
7673 | 30900.00 | 2022-11-06 | 60 | 1 | 8 | Budget |
17700 | 33933.00 | 2023-09-06 | 60 | 6 | 4 | Actual |
11077 | 26484.91 | 2023-02-04 | 60 | 2 | 8 | Actual |
39260 | 22275.35 | 2025-04-06 | 60 | 1 | 13 | Actual |
26408 | 25058.67 | 2024-05-05 | 60 | 1 | 11 | Actual |
4818 | 32640.00 | 2022-09-06 | 60 | 1 | 5 | Actual |
3615 | 29120.00 | 2022-08-06 | 60 | 6 | 4 | Actual |
6984 | 28280.00 | 2022-11-06 | 60 | 6 | 4 | Actual |
4629 | 8640.00 | 2022-09-06 | 60 | 7 | 3 | Actual |
4353 | 31818.34 | 2022-08-06 | 60 | 2 | 8 | Actual |
5532 | 23757.58 | 2022-09-06 | 60 | 6 | 8 | Actual |
12014 | 34960.00 | 2023-03-06 | 60 | 1 | 7 | Actual |
35925 | 76797.00 | 2025-02-04 | 60 | 1 | 3 | Actual |
39140 | 24712.92 | 2025-04-06 | 60 | 1 | 12 | Actual |
20643 | 54358.00 | 2023-12-07 | 60 | 6 | 3 | Actual |
9363 | 29200.00 | 2023-01-04 | 60 | 6 | 5 | Budget |
8518 | 8700.00 | 2022-12-07 | 60 | 5 | 6 | Budget |
27229 | 11370.00 | 2024-06-05 | 60 | 5 | 6 | Actual |
7721 | 16600.00 | 2022-11-06 | 60 | 2 | 8 | Budget |
16309 | 3085.92 | 2023-07-07 | 60 | 5 | 11 | Actual |
31166 | 8809.43 | 2024-09-05 | 60 | 2 | 12 | Actual |
10156 | 17700.00 | 2023-02-04 | 60 | 6 | 3 | Budget |
5104 | 14040.00 | 2022-09-06 | 60 | 4 | 6 | Actual |
19966 | 18812.00 | 2023-11-06 | 60 | 4 | 6 | Actual |
8797 | 30900.00 | 2022-12-07 | 60 | 1 | 8 | Budget |
26852 | 51750.00 | 2024-06-05 | 60 | 6 | 3 | Actual |
28885 | 29361.94 | 2024-07-06 | 60 | 1 | 12 | Actual |
10947 | 35696.00 | 2023-02-04 | 60 | 6 | 7 | Actual |
30368 | 85652.00 | 2024-09-05 | 60 | 1 | 4 | Actual |
23412 | 3213.58 | 2024-02-04 | 60 | 5 | 11 | Actual |
5151 | 10400.00 | 2022-09-06 | 60 | 5 | 6 | Actual |
29214 | 21114.00 | 2024-08-05 | 60 | 7 | 3 | Actual |
15220 | 23824.61 | 2023-06-06 | 60 | 1 | 11 | Actual |
37073 | 80454.00 | 2025-03-06 | 60 | 1 | 3 | Actual |
33656 | 47334.00 | 2024-12-06 | 60 | 6 | 3 | Actual |
27260 | 19977.00 | 2024-06-05 | 60 | 6 | 6 | Actual |
12590 | 34400.00 | 2023-04-06 | 60 | 6 | 4 | Budget |
13144 | 35328.00 | 2023-04-06 | 60 | 1 | 7 | Actual |
35571 | 17940.46 | 2025-01-04 | 60 | 4 | 11 | Actual |
14917 | 13689.00 | 2023-06-06 | 60 | 5 | 6 | Actual |
5103 | 16000.00 | 2022-09-06 | 60 | 4 | 6 | Budget |
8901 | 15200.00 | 2022-12-07 | 60 | 6 | 8 | Budget |
31969 | 100504.47 | 2024-10-05 | 60 | 1 | 8 | Actual |
9308 | 31000.00 | 2023-01-04 | 60 | 1 | 5 | Budget |
8047 | 45100.00 | 2022-12-07 | 60 | 1 | 4 | Budget |
12673 | 43056.00 | 2023-04-06 | 60 | 1 | 5 | Actual |
26048 | 21839.00 | 2024-05-05 | 60 | 3 | 6 | Actual |
6228 | 16000.00 | 2022-10-06 | 60 | 4 | 6 | Budget |
17373 | 17367.04 | 2023-08-06 | 60 | 6 | 11 | Actual |
26760 | 43642.42 | 2024-05-05 | 60 | 6 | 13 | Actual |
24954 | 4621.00 | 2024-04-05 | 60 | 2 | 6 | Actual |
27319 | 83674.00 | 2024-06-05 | 60 | 1 | 7 | Actual |
10753 | 11362.00 | 2023-02-04 | 60 | 5 | 6 | Actual |
18938 | 15371.00 | 2023-10-06 | 60 | 4 | 6 | Actual |
37517 | 25095.00 | 2025-03-06 | 60 | 6 | 6 | Actual |
9772 | 42800.00 | 2023-01-04 | 60 | 1 | 7 | Actual |
6000 | 28800.00 | 2022-10-06 | 60 | 6 | 5 | Budget |
33241 | 14047.83 | 2024-11-05 | 60 | 2 | 11 | Actual |
7534 | 38000.00 | 2022-11-06 | 60 | 1 | 7 | Actual |
32618 | 83030.00 | 2024-11-05 | 60 | 1 | 4 | Actual |
11078 | 16000.00 | 2023-02-04 | 60 | 2 | 8 | Budget |
20823 | 46644.00 | 2023-12-07 | 60 | 1 | 5 | Actual |
9959 | 16600.00 | 2023-01-04 | 60 | 2 | 8 | Budget |
7590 | 27200.00 | 2022-11-06 | 60 | 6 | 7 | Budget |
8103 | 29120.00 | 2022-12-07 | 60 | 6 | 4 | Actual |
23533 | 3149.75 | 2024-02-04 | 60 | 6 | 12 | Actual |
29275 | 54142.00 | 2024-08-05 | 60 | 6 | 4 | Actual |
28766 | 18512.81 | 2024-07-06 | 60 | 4 | 11 | Actual |
1786 | 7878.00 | 2022-06-06 | 60 | 5 | 6 | Actual |
12813 | 23202.00 | 2023-04-06 | 60 | 1 | 6 | Actual |
18964 | 9443.00 | 2023-10-06 | 60 | 5 | 6 | Actual |
12814 | 23800.00 | 2023-04-06 | 60 | 1 | 6 | Budget |
16516 | 96876.00 | 2023-08-06 | 60 | 1 | 3 | Actual |
34445 | 7558.35 | 2024-12-06 | 60 | 5 | 11 | Actual |
471 | 20800.00 | 2022-05-06 | 60 | 1 | 6 | Actual |
568 | 22698.00 | 2022-05-06 | 60 | 3 | 6 | Actual |
21142 | 50232.00 | 2023-12-07 | 60 | 6 | 7 | Actual |
4548 | 13500.00 | 2022-09-06 | 60 | 6 | 3 | Budget |
31046 | 19658.57 | 2024-09-05 | 60 | 4 | 11 | Actual |
7302 | 27560.00 | 2022-11-06 | 60 | 3 | 6 | Actual |
1512 | 24960.00 | 2022-06-06 | 60 | 6 | 5 | Actual |
26729 | 57177.76 | 2024-05-05 | 60 | 2 | 13 | Actual |
20082 | 59202.00 | 2023-11-06 | 60 | 1 | 7 | Actual |
21971 | 30391.00 | 2024-01-04 | 60 | 3 | 6 | Actual |
5943 | 29760.00 | 2022-10-06 | 60 | 1 | 5 | Actual |
24563 | 2863.58 | 2024-03-05 | 60 | 6 | 12 | Actual |
34926 | 63986.00 | 2025-01-04 | 60 | 6 | 4 | Actual |
36721 | 16186.17 | 2025-02-04 | 60 | 4 | 11 | Actual |
20376 | 13232.92 | 2023-11-06 | 60 | 4 | 11 | Actual |
15248 | 2991.24 | 2023-06-06 | 60 | 2 | 11 | Actual |
Generated 2025-06-05 12:20:50.272 UTC