[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 429 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11273 | 17700.00 | 2023-02-25 | 60 | 6 | 3 | Budget |
15275 | 9447.74 | 2023-05-28 | 60 | 3 | 11 | Actual |
29866 | 6947.70 | 2024-07-27 | 60 | 2 | 11 | Actual |
3510 | 8100.00 | 2022-07-28 | 60 | 7 | 3 | Budget |
26020 | 5912.00 | 2024-04-26 | 60 | 2 | 6 | Actual |
12861 | 9300.00 | 2023-03-28 | 60 | 2 | 6 | Budget |
3100 | 28280.00 | 2022-06-28 | 60 | 6 | 7 | Actual |
33656 | 47334.00 | 2024-11-27 | 60 | 6 | 3 | Actual |
10947 | 35696.00 | 2023-01-26 | 60 | 6 | 7 | Actual |
27673 | 21985.21 | 2024-05-27 | 60 | 6 | 11 | Actual |
29032 | 43579.26 | 2024-06-27 | 60 | 2 | 13 | Actual |
27852 | 16141.90 | 2024-05-27 | 60 | 1 | 13 | Actual |
33415 | 5334.90 | 2024-10-27 | 60 | 2 | 12 | Actual |
14096 | 87254.22 | 2023-04-27 | 60 | 1 | 8 | Actual |
17581 | 59202.00 | 2023-08-28 | 60 | 6 | 3 | Actual |
14891 | 15371.00 | 2023-05-28 | 60 | 4 | 6 | Actual |
859 | 28200.00 | 2022-04-27 | 60 | 6 | 7 | Budget |
3979 | 14352.00 | 2022-07-28 | 60 | 4 | 6 | Actual |
28504 | 52118.00 | 2024-06-27 | 60 | 6 | 7 | Actual |
12531 | 47564.00 | 2023-03-28 | 60 | 1 | 4 | Actual |
9959 | 16600.00 | 2022-12-26 | 60 | 2 | 8 | Budget |
26408 | 25058.67 | 2024-04-26 | 60 | 1 | 11 | Actual |
25477 | 14632.95 | 2024-03-27 | 60 | 6 | 11 | Actual |
13883 | 19088.00 | 2023-04-27 | 60 | 4 | 6 | Actual |
2170 | 24000.01 | 2022-05-28 | 60 | 6 | 8 | Actual |
21856 | 35880.00 | 2023-12-26 | 60 | 6 | 5 | Actual |
37486 | 15160.00 | 2025-02-25 | 60 | 5 | 6 | Actual |
1644 | 6600.00 | 2022-05-28 | 60 | 2 | 6 | Budget |
24035 | 21901.00 | 2024-02-25 | 60 | 6 | 6 | Actual |
20730 | 55506.00 | 2023-11-28 | 60 | 1 | 4 | Actual |
14506 | 89580.00 | 2023-05-28 | 60 | 1 | 3 | Actual |
5673 | 13500.00 | 2022-09-27 | 60 | 6 | 3 | Budget |
17433 | 1349.72 | 2023-07-28 | 60 | 1 | 12 | Actual |
32029 | 60776.46 | 2024-09-26 | 60 | 6 | 8 | Actual |
16309 | 3085.92 | 2023-06-28 | 60 | 5 | 11 | Actual |
31761 | 15461.00 | 2024-09-26 | 60 | 4 | 6 | Actual |
17640 | 11122.00 | 2023-08-28 | 60 | 7 | 3 | Actual |
26315 | 67864.47 | 2024-04-26 | 60 | 2 | 8 | Actual |
2858 | 17200.00 | 2022-06-28 | 60 | 4 | 6 | Budget |
14447 | 4008.28 | 2023-04-27 | 60 | 6 | 12 | Actual |
37434 | 28620.00 | 2025-02-25 | 60 | 3 | 6 | Actual |
28329 | 27769.00 | 2024-06-27 | 60 | 3 | 6 | Actual |
36367 | 21429.00 | 2025-01-26 | 60 | 6 | 6 | Actual |
12073 | 32800.00 | 2023-02-25 | 60 | 6 | 7 | Budget |
21916 | 21022.00 | 2023-12-26 | 60 | 1 | 6 | Actual |
29718 | 97855.93 | 2024-07-27 | 60 | 1 | 8 | Actual |
2392 | 5000.00 | 2022-06-28 | 60 | 7 | 3 | Budget |
19174 | 59800.68 | 2023-09-27 | 60 | 2 | 8 | Actual |
13202 | 32844.00 | 2023-03-28 | 60 | 6 | 7 | Actual |
8845 | 25697.01 | 2022-11-28 | 60 | 2 | 8 | Actual |
15730 | 43997.00 | 2023-06-28 | 60 | 6 | 5 | Actual |
4408 | 29697.09 | 2022-07-28 | 60 | 6 | 8 | Actual |
11461 | 38272.00 | 2023-02-25 | 60 | 6 | 4 | Actual |
18994 | 20344.00 | 2023-09-27 | 60 | 6 | 6 | Actual |
9773 | 39100.00 | 2022-12-26 | 60 | 1 | 7 | Budget |
36519 | 100504.47 | 2025-01-26 | 60 | 1 | 8 | Actual |
30964 | 31261.98 | 2024-08-27 | 60 | 1 | 11 | Actual |
8186 | 31000.00 | 2022-11-28 | 60 | 1 | 5 | Budget |
141 | 5520.00 | 2022-04-27 | 60 | 7 | 3 | Actual |
5859 | 23280.00 | 2022-09-27 | 60 | 6 | 4 | Actual |
6927 | 45100.00 | 2022-10-28 | 60 | 1 | 4 | Budget |
245 | 26040.00 | 2022-04-27 | 60 | 6 | 4 | Actual |
1455 | 31600.00 | 2022-05-28 | 60 | 1 | 5 | Budget |
38135 | 32280.80 | 2025-02-25 | 60 | 2 | 13 | Actual |
14948 | 18687.00 | 2023-05-28 | 60 | 6 | 6 | Actual |
37843 | 20840.51 | 2025-02-25 | 60 | 3 | 11 | Actual |
31198 | 36800.38 | 2024-08-27 | 60 | 6 | 12 | Actual |
190 | 40900.00 | 2022-04-27 | 60 | 1 | 4 | Budget |
1596 | 19800.00 | 2022-05-28 | 60 | 1 | 6 | Budget |
19700 | 59471.00 | 2023-10-28 | 60 | 1 | 4 | Actual |
30189 | 30021.11 | 2024-07-27 | 60 | 6 | 13 | Actual |
10890 | 36700.00 | 2023-01-26 | 60 | 1 | 7 | Budget |
8656 | 39100.00 | 2022-11-28 | 60 | 1 | 7 | Budget |
11030 | 42800.00 | 2023-01-26 | 60 | 1 | 8 | Budget |
12958 | 20600.00 | 2023-03-28 | 60 | 4 | 6 | Budget |
23412 | 3213.58 | 2024-01-26 | 60 | 5 | 11 | Actual |
11544 | 39376.00 | 2023-02-25 | 60 | 1 | 5 | Actual |
17460 | 1183.76 | 2023-07-28 | 60 | 2 | 12 | Actual |
6412 | 34000.00 | 2022-09-27 | 60 | 1 | 7 | Budget |
30784 | 55200.00 | 2024-08-27 | 60 | 6 | 7 | Actual |
31680 | 27273.00 | 2024-09-26 | 60 | 1 | 6 | Actual |
16929 | 11930.00 | 2023-07-28 | 60 | 5 | 6 | Actual |
5104 | 14040.00 | 2022-08-28 | 60 | 4 | 6 | Actual |
29535 | 12769.00 | 2024-07-27 | 60 | 5 | 6 | Actual |
8327 | 25506.00 | 2022-11-28 | 60 | 1 | 6 | Actual |
15394 | 2099.73 | 2023-05-28 | 60 | 1 | 12 | Actual |
13707 | 51308.00 | 2023-04-27 | 60 | 1 | 5 | Actual |
8519 | 11830.00 | 2022-11-28 | 60 | 5 | 6 | Actual |
4677 | 50880.00 | 2022-08-28 | 60 | 1 | 4 | Actual |
27792 | 39932.35 | 2024-05-27 | 60 | 6 | 12 | Actual |
19966 | 18812.00 | 2023-10-28 | 60 | 4 | 6 | Actual |
19825 | 38033.00 | 2023-10-28 | 60 | 6 | 5 | Actual |
38436 | 58126.00 | 2025-03-28 | 60 | 1 | 5 | Actual |
22529 | 3894.45 | 2023-12-26 | 60 | 6 | 12 | Actual |
31407 | 43953.00 | 2024-09-26 | 60 | 6 | 3 | Actual |
28301 | 6659.00 | 2024-06-27 | 60 | 2 | 6 | Actual |
Generated 2025-05-28 02:53:57.260 UTC