[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 427 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19940 | 30391.00 | 2023-11-05 | 60 | 3 | 6 | Actual |
10478 | 33810.00 | 2023-02-03 | 60 | 6 | 5 | Actual |
30072 | 36653.57 | 2024-08-04 | 60 | 6 | 12 | Actual |
24360 | 9639.24 | 2024-03-04 | 60 | 3 | 11 | Actual |
37286 | 58995.00 | 2025-03-05 | 60 | 1 | 5 | Actual |
15987 | 76783.00 | 2023-07-06 | 60 | 1 | 7 | Actual |
1131 | 20020.00 | 2022-06-05 | 60 | 1 | 3 | Actual |
17287 | 9733.92 | 2023-08-05 | 60 | 3 | 11 | Actual |
18082 | 52145.00 | 2023-09-05 | 60 | 6 | 7 | Actual |
17489 | 4161.47 | 2023-08-05 | 60 | 6 | 12 | Actual |
7862 | 19800.00 | 2022-12-06 | 60 | 1 | 3 | Actual |
11545 | 40500.00 | 2023-03-05 | 60 | 1 | 5 | Budget |
25836 | 48510.00 | 2024-05-04 | 60 | 6 | 4 | Actual |
3979 | 14352.00 | 2022-08-05 | 60 | 4 | 6 | Actual |
29242 | 81144.00 | 2024-08-04 | 60 | 1 | 4 | Actual |
13285 | 59591.59 | 2023-04-05 | 60 | 1 | 8 | Actual |
19466 | 1234.82 | 2023-10-05 | 60 | 1 | 12 | Actual |
16341 | 13488.24 | 2023-07-06 | 60 | 6 | 11 | Actual |
23303 | 15110.62 | 2024-02-03 | 60 | 1 | 11 | Actual |
38994 | 13895.70 | 2025-04-05 | 60 | 3 | 11 | Actual |
7205 | 24800.00 | 2022-11-05 | 60 | 1 | 6 | Budget |
8983 | 20900.00 | 2023-01-03 | 60 | 1 | 3 | Budget |
8186 | 31000.00 | 2022-12-06 | 60 | 1 | 5 | Budget |
6001 | 28280.00 | 2022-10-05 | 60 | 6 | 5 | Actual |
20322 | 6934.93 | 2023-11-05 | 60 | 2 | 11 | Actual |
12589 | 38272.00 | 2023-04-05 | 60 | 6 | 4 | Actual |
8984 | 20460.00 | 2023-01-03 | 60 | 1 | 3 | Actual |
3042 | 36400.00 | 2022-07-06 | 60 | 1 | 7 | Actual |
15334 | 18321.31 | 2023-06-05 | 60 | 6 | 11 | Actual |
13144 | 35328.00 | 2023-04-05 | 60 | 1 | 7 | Actual |
6984 | 28280.00 | 2022-11-05 | 60 | 6 | 4 | Actual |
25537 | 2080.59 | 2024-04-04 | 60 | 1 | 12 | Actual |
11078 | 16000.00 | 2023-02-03 | 60 | 2 | 8 | Budget |
25034 | 11051.00 | 2024-04-04 | 60 | 5 | 6 | Actual |
1926 | 39240.00 | 2022-06-05 | 60 | 1 | 7 | Actual |
9911 | 30900.00 | 2023-01-03 | 60 | 1 | 8 | Budget |
21050 | 22152.00 | 2023-12-06 | 60 | 6 | 6 | Actual |
14246 | 2959.32 | 2023-05-05 | 60 | 2 | 11 | Actual |
29746 | 45861.03 | 2024-08-04 | 60 | 2 | 8 | Actual |
6330 | 17400.00 | 2022-10-05 | 60 | 6 | 6 | Budget |
27587 | 23360.77 | 2024-06-04 | 60 | 3 | 11 | Actual |
28089 | 81282.00 | 2024-07-05 | 60 | 1 | 4 | Actual |
13203 | 32800.00 | 2023-04-05 | 60 | 6 | 7 | Budget |
27532 | 33666.28 | 2024-06-04 | 60 | 1 | 11 | Actual |
31466 | 18458.00 | 2024-10-04 | 60 | 7 | 3 | Actual |
2857 | 15600.00 | 2022-07-06 | 60 | 4 | 6 | Actual |
4306 | 36400.00 | 2022-08-05 | 60 | 1 | 8 | Budget |
6131 | 11232.00 | 2022-10-05 | 60 | 2 | 6 | Actual |
33868 | 48438.00 | 2024-12-05 | 60 | 6 | 5 | Actual |
16608 | 22484.00 | 2023-08-05 | 60 | 7 | 3 | Actual |
717 | 17108.00 | 2022-05-05 | 60 | 6 | 6 | Actual |
13004 | 15997.00 | 2023-04-05 | 60 | 5 | 6 | Actual |
20376 | 13232.92 | 2023-11-05 | 60 | 4 | 11 | Actual |
39287 | 36719.48 | 2025-04-05 | 60 | 2 | 13 | Actual |
16255 | 9543.49 | 2023-07-06 | 60 | 3 | 11 | Actual |
12155 | 60218.87 | 2023-03-05 | 60 | 1 | 8 | Actual |
12672 | 40500.00 | 2023-04-05 | 60 | 1 | 5 | Budget |
1692 | 24336.00 | 2022-06-05 | 60 | 3 | 6 | Actual |
2494 | 22700.00 | 2022-07-06 | 60 | 6 | 4 | Budget |
35186 | 11689.00 | 2025-01-03 | 60 | 5 | 6 | Actual |
5615 | 23100.00 | 2022-10-05 | 60 | 1 | 3 | Actual |
5476 | 17900.00 | 2022-09-05 | 60 | 2 | 8 | Budget |
9959 | 16600.00 | 2023-01-03 | 60 | 2 | 8 | Budget |
17640 | 11122.00 | 2023-09-05 | 60 | 7 | 3 | Actual |
718 | 18000.00 | 2022-05-05 | 60 | 6 | 6 | Budget |
10342 | 28980.00 | 2023-02-03 | 60 | 6 | 4 | Actual |
246 | 22700.00 | 2022-05-05 | 60 | 6 | 4 | Budget |
58 | 14300.00 | 2022-05-05 | 60 | 6 | 3 | Budget |
28766 | 18512.81 | 2024-07-05 | 60 | 4 | 11 | Actual |
615 | 16692.00 | 2022-05-05 | 60 | 4 | 6 | Actual |
11685 | 23442.00 | 2023-03-05 | 60 | 1 | 6 | Actual |
10562 | 23800.00 | 2023-02-03 | 60 | 1 | 6 | Budget |
2714 | 19800.00 | 2022-07-06 | 60 | 1 | 6 | Budget |
5205 | 16380.00 | 2022-09-05 | 60 | 6 | 6 | Actual |
8104 | 30100.00 | 2022-12-06 | 60 | 6 | 4 | Budget |
4222 | 25480.00 | 2022-08-05 | 60 | 6 | 7 | Actual |
15220 | 23824.61 | 2023-06-05 | 60 | 1 | 11 | Actual |
24954 | 4621.00 | 2024-04-04 | 60 | 2 | 6 | Actual |
28592 | 50252.02 | 2024-07-05 | 60 | 2 | 8 | Actual |
6181 | 23400.00 | 2022-10-05 | 60 | 3 | 6 | Budget |
25803 | 66468.00 | 2024-05-04 | 60 | 1 | 4 | Actual |
1132 | 20200.00 | 2022-06-05 | 60 | 1 | 3 | Budget |
992 | 15600.00 | 2022-05-05 | 60 | 2 | 8 | Budget |
21109 | 58604.00 | 2023-12-06 | 60 | 1 | 7 | Actual |
38759 | 54648.00 | 2025-04-05 | 60 | 6 | 7 | Actual |
14891 | 15371.00 | 2023-06-05 | 60 | 4 | 6 | Actual |
15576 | 19734.00 | 2023-07-06 | 60 | 7 | 3 | Actual |
20023 | 20294.00 | 2023-11-05 | 60 | 6 | 6 | Actual |
31374 | 75141.00 | 2024-10-04 | 60 | 1 | 3 | Actual |
29155 | 48300.00 | 2024-08-04 | 60 | 6 | 3 | Actual |
24506 | 2545.49 | 2024-03-04 | 60 | 1 | 12 | Actual |
10891 | 43700.00 | 2023-02-03 | 60 | 1 | 7 | Actual |
34565 | 10277.55 | 2024-12-05 | 60 | 2 | 12 | Actual |
4354 | 17900.00 | 2022-08-05 | 60 | 2 | 8 | Budget |
33743 | 77004.00 | 2024-12-05 | 60 | 1 | 4 | Actual |
19581 | 87009.00 | 2023-11-05 | 60 | 1 | 3 | Actual |
Generated 2025-06-04 10:43:52.483 UTC