[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 41 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28412 | 21039.00 | 2024-07-06 | 60 | 6 | 6 | Actual |
18764 | 42787.00 | 2023-10-06 | 60 | 1 | 5 | Actual |
20349 | 6680.67 | 2023-11-06 | 60 | 3 | 11 | Actual |
24446 | 18512.81 | 2024-03-05 | 60 | 6 | 11 | Actual |
9828 | 25200.00 | 2023-01-04 | 60 | 6 | 7 | Actual |
3557 | 46640.00 | 2022-08-06 | 60 | 1 | 4 | Actual |
3558 | 49000.00 | 2022-08-06 | 60 | 1 | 4 | Budget |
7862 | 19800.00 | 2022-12-07 | 60 | 1 | 3 | Actual |
13061 | 20600.00 | 2023-04-06 | 60 | 6 | 6 | Budget |
30072 | 36653.57 | 2024-08-05 | 60 | 6 | 12 | Actual |
9542 | 28300.00 | 2023-01-04 | 60 | 3 | 6 | Budget |
7350 | 15600.00 | 2022-11-06 | 60 | 4 | 6 | Budget |
386 | 25480.00 | 2022-05-06 | 60 | 6 | 5 | Actual |
22974 | 15973.00 | 2024-02-04 | 60 | 4 | 6 | Actual |
37728 | 57988.53 | 2025-03-06 | 60 | 6 | 8 | Actual |
26436 | 9727.54 | 2024-05-05 | 60 | 2 | 11 | Actual |
27910 | 46484.57 | 2024-06-05 | 60 | 6 | 13 | Actual |
11217 | 28100.00 | 2023-03-06 | 60 | 1 | 3 | Budget |
28793 | 3627.42 | 2024-07-06 | 60 | 5 | 11 | Actual |
7303 | 28300.00 | 2022-11-06 | 60 | 3 | 6 | Budget |
28913 | 4894.47 | 2024-07-06 | 60 | 2 | 12 | Actual |
31407 | 43953.00 | 2024-10-05 | 60 | 6 | 3 | Actual |
6879 | 5300.00 | 2022-11-06 | 60 | 7 | 3 | Budget |
38223 | 69069.00 | 2025-04-06 | 60 | 1 | 3 | Actual |
16228 | 3277.42 | 2023-07-07 | 60 | 2 | 11 | Actual |
21431 | 2895.49 | 2023-12-07 | 60 | 5 | 11 | Actual |
14810 | 22604.00 | 2023-06-06 | 60 | 1 | 6 | Actual |
8471 | 14040.00 | 2022-12-07 | 60 | 4 | 6 | Actual |
14837 | 9142.00 | 2023-06-06 | 60 | 2 | 6 | Actual |
1 | 22080.00 | 2022-05-06 | 60 | 1 | 3 | Actual |
33001 | 81328.00 | 2024-11-05 | 60 | 1 | 7 | Actual |
34391 | 22215.00 | 2024-12-06 | 60 | 3 | 11 | Actual |
5804 | 49000.00 | 2022-10-06 | 60 | 1 | 4 | Budget |
31587 | 63342.00 | 2024-10-05 | 60 | 1 | 5 | Actual |
23123 | 61594.00 | 2024-02-04 | 60 | 6 | 7 | Actual |
11404 | 50900.00 | 2023-03-06 | 60 | 1 | 4 | Budget |
37319 | 55973.00 | 2025-03-06 | 60 | 6 | 5 | Actual |
11602 | 29300.00 | 2023-03-06 | 60 | 6 | 5 | Budget |
10610 | 9508.00 | 2023-02-04 | 60 | 2 | 6 | Actual |
568 | 22698.00 | 2022-05-06 | 60 | 3 | 6 | Actual |
2171 | 15700.00 | 2022-06-06 | 60 | 6 | 8 | Budget |
3428 | 13500.00 | 2022-08-06 | 60 | 6 | 3 | Budget |
11685 | 23442.00 | 2023-03-06 | 60 | 1 | 6 | Actual |
32321 | 32298.17 | 2024-10-05 | 60 | 6 | 12 | Actual |
35106 | 8413.00 | 2025-01-04 | 60 | 2 | 6 | Actual |
992 | 15600.00 | 2022-05-06 | 60 | 2 | 8 | Budget |
3615 | 29120.00 | 2022-08-06 | 60 | 6 | 4 | Actual |
7918 | 16000.00 | 2022-12-07 | 60 | 6 | 3 | Actual |
20551 | 3856.15 | 2023-11-06 | 60 | 6 | 12 | Actual |
26852 | 51750.00 | 2024-06-05 | 60 | 6 | 3 | Actual |
29005 | 22275.35 | 2024-07-06 | 60 | 1 | 13 | Actual |
36016 | 13386.00 | 2025-02-04 | 60 | 7 | 3 | Actual |
21377 | 13232.92 | 2023-12-07 | 60 | 3 | 11 | Actual |
13391 | 34151.72 | 2023-04-06 | 60 | 6 | 8 | Actual |
6180 | 27040.00 | 2022-10-06 | 60 | 3 | 6 | Actual |
2761 | 5460.00 | 2022-07-07 | 60 | 2 | 6 | Actual |
28471 | 81328.00 | 2024-07-06 | 60 | 1 | 7 | Actual |
10609 | 9300.00 | 2023-02-04 | 60 | 2 | 6 | Budget |
6554 | 51818.71 | 2022-10-06 | 60 | 1 | 8 | Actual |
14891 | 15371.00 | 2023-06-06 | 60 | 4 | 6 | Actual |
20495 | 1985.90 | 2023-11-06 | 60 | 1 | 12 | Actual |
35629 | 24313.98 | 2025-01-04 | 60 | 6 | 11 | Actual |
25477 | 14632.95 | 2024-04-05 | 60 | 6 | 11 | Actual |
12814 | 23800.00 | 2023-04-06 | 60 | 1 | 6 | Budget |
23533 | 3149.75 | 2024-02-04 | 60 | 6 | 12 | Actual |
7917 | 14800.00 | 2022-12-07 | 60 | 6 | 3 | Budget |
30461 | 61438.00 | 2024-09-05 | 60 | 1 | 5 | Actual |
5616 | 20900.00 | 2022-10-06 | 60 | 1 | 3 | Budget |
37014 | 35508.93 | 2025-02-04 | 60 | 6 | 13 | Actual |
33268 | 16032.97 | 2024-11-05 | 60 | 3 | 11 | Actual |
26729 | 57177.76 | 2024-05-05 | 60 | 2 | 13 | Actual |
16020 | 56810.00 | 2023-07-07 | 60 | 6 | 7 | Actual |
20376 | 13232.92 | 2023-11-06 | 60 | 4 | 11 | Actual |
17314 | 13106.32 | 2023-08-06 | 60 | 4 | 11 | Actual |
2577 | 31600.00 | 2022-07-07 | 60 | 1 | 5 | Budget |
21523 | 2316.76 | 2023-12-07 | 60 | 1 | 12 | Actual |
6984 | 28280.00 | 2022-11-06 | 60 | 6 | 4 | Actual |
31374 | 75141.00 | 2024-10-05 | 60 | 1 | 3 | Actual |
10807 | 20511.00 | 2023-02-04 | 60 | 6 | 6 | Actual |
12401 | 17700.00 | 2023-04-06 | 60 | 6 | 3 | Budget |
27587 | 23360.77 | 2024-06-05 | 60 | 3 | 11 | Actual |
15302 | 13360.58 | 2023-06-06 | 60 | 4 | 11 | Actual |
3427 | 14400.00 | 2022-08-06 | 60 | 6 | 3 | Actual |
4736 | 27400.00 | 2022-09-06 | 60 | 6 | 4 | Budget |
22920 | 4822.00 | 2024-02-04 | 60 | 2 | 6 | Actual |
5150 | 9700.00 | 2022-09-06 | 60 | 5 | 6 | Budget |
27062 | 49639.00 | 2024-06-05 | 60 | 6 | 5 | Actual |
2310 | 14300.00 | 2022-07-07 | 60 | 6 | 3 | Budget |
12260 | 19100.00 | 2023-03-06 | 60 | 6 | 8 | Budget |
4547 | 13020.00 | 2022-09-06 | 60 | 6 | 3 | Actual |
3231 | 19274.17 | 2022-07-07 | 60 | 2 | 8 | Actual |
5859 | 23280.00 | 2022-10-06 | 60 | 6 | 4 | Actual |
12155 | 60218.87 | 2023-03-06 | 60 | 1 | 8 | Actual |
27319 | 83674.00 | 2024-06-05 | 60 | 1 | 7 | Actual |
7254 | 10100.00 | 2022-11-06 | 60 | 2 | 6 | Budget |
26048 | 21839.00 | 2024-05-05 | 60 | 3 | 6 | Actual |
Generated 2025-06-05 09:16:51.315 UTC