[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 430 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24927 | 20344.00 | 2024-04-07 | 60 | 1 | 6 | Actual |
37988 | 19378.78 | 2025-03-08 | 60 | 1 | 12 | Actual |
472 | 19800.00 | 2022-05-08 | 60 | 1 | 6 | Budget |
2630 | 34240.00 | 2022-07-09 | 60 | 6 | 5 | Actual |
7349 | 17654.00 | 2022-11-08 | 60 | 4 | 6 | Actual |
24506 | 2545.49 | 2024-03-07 | 60 | 1 | 12 | Actual |
20915 | 20796.00 | 2023-12-09 | 60 | 1 | 6 | Actual |
8574 | 18018.00 | 2022-12-09 | 60 | 6 | 6 | Actual |
15987 | 76783.00 | 2023-07-09 | 60 | 1 | 7 | Actual |
32942 | 21872.00 | 2024-11-07 | 60 | 6 | 6 | Actual |
22588 | 97773.00 | 2024-02-06 | 60 | 1 | 3 | Actual |
35808 | 16948.94 | 2025-01-06 | 60 | 1 | 13 | Actual |
19522 | 3404.01 | 2023-10-08 | 60 | 6 | 12 | Actual |
21856 | 35880.00 | 2024-01-06 | 60 | 6 | 5 | Actual |
11544 | 39376.00 | 2023-03-08 | 60 | 1 | 5 | Actual |
11461 | 38272.00 | 2023-03-08 | 60 | 6 | 4 | Actual |
2310 | 14300.00 | 2022-07-09 | 60 | 6 | 3 | Budget |
35866 | 29698.30 | 2025-01-06 | 60 | 6 | 13 | Actual |
6227 | 19474.00 | 2022-10-08 | 60 | 4 | 6 | Actual |
34865 | 19665.00 | 2025-01-06 | 60 | 7 | 3 | Actual |
18493 | 3741.25 | 2023-09-08 | 60 | 6 | 12 | Actual |
9829 | 27200.00 | 2023-01-06 | 60 | 6 | 7 | Budget |
36639 | 35880.15 | 2025-02-06 | 60 | 1 | 11 | Actual |
25392 | 9447.74 | 2024-04-07 | 60 | 3 | 11 | Actual |
21350 | 10307.33 | 2023-12-09 | 60 | 2 | 11 | Actual |
10561 | 23442.00 | 2023-02-06 | 60 | 1 | 6 | Actual |
20349 | 6680.67 | 2023-11-08 | 60 | 3 | 11 | Actual |
35217 | 19340.00 | 2025-01-06 | 60 | 6 | 6 | Actual |
1786 | 7878.00 | 2022-06-08 | 60 | 5 | 6 | Actual |
24005 | 14165.00 | 2024-03-07 | 60 | 5 | 6 | Actual |
18082 | 52145.00 | 2023-09-08 | 60 | 6 | 7 | Actual |
1132 | 20200.00 | 2022-06-08 | 60 | 1 | 3 | Budget |
21142 | 50232.00 | 2023-12-09 | 60 | 6 | 7 | Actual |
1131 | 20020.00 | 2022-06-08 | 60 | 1 | 3 | Actual |
25681 | 86112.00 | 2024-05-07 | 60 | 1 | 3 | Actual |
31019 | 22902.25 | 2024-09-07 | 60 | 3 | 11 | Actual |
13202 | 32844.00 | 2023-04-08 | 60 | 6 | 7 | Actual |
38610 | 15142.00 | 2025-04-08 | 60 | 4 | 6 | Actual |
32804 | 28159.00 | 2024-11-07 | 60 | 1 | 6 | Actual |
17668 | 52047.00 | 2023-09-08 | 60 | 1 | 4 | Actual |
6001 | 28280.00 | 2022-10-08 | 60 | 6 | 5 | Actual |
15007 | 77500.00 | 2023-06-08 | 60 | 1 | 7 | Actual |
28121 | 52992.00 | 2024-07-08 | 60 | 6 | 4 | Actual |
15845 | 29838.00 | 2023-07-09 | 60 | 3 | 6 | Actual |
37576 | 73600.00 | 2025-03-08 | 60 | 1 | 7 | Actual |
33415 | 5334.90 | 2024-11-07 | 60 | 2 | 12 | Actual |
29838 | 35383.33 | 2024-08-07 | 60 | 1 | 11 | Actual |
1844 | 18000.00 | 2022-06-08 | 60 | 6 | 6 | Budget |
8327 | 25506.00 | 2022-12-09 | 60 | 1 | 6 | Actual |
6928 | 47520.00 | 2022-11-08 | 60 | 1 | 4 | Actual |
32198 | 7329.62 | 2024-10-07 | 60 | 5 | 11 | Actual |
36547 | 44327.66 | 2025-02-06 | 60 | 2 | 8 | Actual |
13062 | 21349.00 | 2023-04-08 | 60 | 6 | 6 | Actual |
27792 | 39932.35 | 2024-06-07 | 60 | 6 | 12 | Actual |
11603 | 33120.00 | 2023-03-08 | 60 | 6 | 5 | Actual |
30340 | 17595.00 | 2024-09-07 | 60 | 7 | 3 | Actual |
13645 | 39647.00 | 2023-05-08 | 60 | 6 | 4 | Actual |
1596 | 19800.00 | 2022-06-08 | 60 | 1 | 6 | Budget |
37788 | 30841.76 | 2025-03-08 | 60 | 1 | 11 | Actual |
24655 | 54418.00 | 2024-04-07 | 60 | 6 | 3 | Actual |
28181 | 50053.00 | 2024-07-08 | 60 | 1 | 5 | Actual |
34684 | 30343.92 | 2024-12-08 | 60 | 2 | 13 | Actual |
29032 | 43579.26 | 2024-07-08 | 60 | 2 | 13 | Actual |
17260 | 6108.32 | 2023-08-08 | 60 | 2 | 11 | Actual |
14657 | 34283.00 | 2023-06-08 | 60 | 6 | 4 | Actual |
29746 | 45861.03 | 2024-08-07 | 60 | 2 | 8 | Actual |
4167 | 34000.00 | 2022-08-08 | 60 | 1 | 7 | Budget |
33715 | 18113.00 | 2024-12-08 | 60 | 7 | 3 | Actual |
31735 | 28620.00 | 2024-10-07 | 60 | 3 | 6 | Actual |
35186 | 11689.00 | 2025-01-06 | 60 | 5 | 6 | Actual |
23712 | 62969.00 | 2024-03-07 | 60 | 1 | 4 | Actual |
21230 | 46662.56 | 2023-12-09 | 60 | 2 | 8 | Actual |
32711 | 59119.00 | 2024-11-07 | 60 | 1 | 5 | Actual |
34657 | 29698.30 | 2024-12-08 | 60 | 1 | 13 | Actual |
34009 | 16470.00 | 2024-12-08 | 60 | 4 | 6 | Actual |
6984 | 28280.00 | 2022-11-08 | 60 | 6 | 4 | Actual |
38135 | 32280.80 | 2025-03-08 | 60 | 2 | 13 | Actual |
29625 | 71162.00 | 2024-08-07 | 60 | 1 | 7 | Actual |
21824 | 53775.00 | 2024-01-06 | 60 | 1 | 5 | Actual |
31969 | 100504.47 | 2024-10-07 | 60 | 1 | 8 | Actual |
32531 | 45299.00 | 2024-11-07 | 60 | 6 | 3 | Actual |
32590 | 21114.00 | 2024-11-07 | 60 | 7 | 3 | Actual |
471 | 20800.00 | 2022-05-08 | 60 | 1 | 6 | Actual |
12014 | 34960.00 | 2023-03-08 | 60 | 1 | 7 | Actual |
37106 | 48128.00 | 2025-03-08 | 60 | 6 | 3 | Actual |
10752 | 11800.00 | 2023-02-06 | 60 | 5 | 6 | Budget |
5942 | 29000.00 | 2022-10-08 | 60 | 1 | 5 | Budget |
29122 | 71760.00 | 2024-08-07 | 60 | 1 | 3 | Actual |
34986 | 66447.00 | 2025-01-06 | 60 | 1 | 5 | Actual |
3100 | 28280.00 | 2022-07-09 | 60 | 6 | 7 | Actual |
13707 | 51308.00 | 2023-05-08 | 60 | 1 | 5 | Actual |
30661 | 13637.00 | 2024-09-07 | 60 | 5 | 6 | Actual |
7721 | 16600.00 | 2022-11-08 | 60 | 2 | 8 | Budget |
37434 | 28620.00 | 2025-03-08 | 60 | 3 | 6 | Actual |
1692 | 24336.00 | 2022-06-08 | 60 | 3 | 6 | Actual |
27062 | 49639.00 | 2024-06-07 | 60 | 6 | 5 | Actual |
Generated 2025-06-07 13:20:18.748 UTC