[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 498 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27532 | 33666.28 | 2024-05-29 | 60 | 1 | 11 | Actual |
14331 | 13488.24 | 2023-04-29 | 60 | 6 | 11 | Actual |
14891 | 15371.00 | 2023-05-30 | 60 | 4 | 6 | Actual |
16903 | 16175.00 | 2023-07-30 | 60 | 4 | 6 | Actual |
1046 | 24000.01 | 2022-04-29 | 60 | 6 | 8 | Actual |
20915 | 20796.00 | 2023-11-30 | 60 | 1 | 6 | Actual |
2440 | 40900.00 | 2022-06-30 | 60 | 1 | 4 | Budget |
33983 | 28903.00 | 2024-11-29 | 60 | 3 | 6 | Actual |
142 | 5000.00 | 2022-04-29 | 60 | 7 | 3 | Budget |
3100 | 28280.00 | 2022-06-30 | 60 | 6 | 7 | Actual |
36778 | 22673.52 | 2025-01-28 | 60 | 6 | 11 | Actual |
25803 | 66468.00 | 2024-04-28 | 60 | 1 | 4 | Actual |
18912 | 24865.00 | 2023-09-29 | 60 | 3 | 6 | Actual |
2065 | 47515.60 | 2022-05-30 | 60 | 1 | 8 | Actual |
20730 | 55506.00 | 2023-11-30 | 60 | 1 | 4 | Actual |
14917 | 13689.00 | 2023-05-30 | 60 | 5 | 6 | Actual |
26702 | 19305.12 | 2024-04-28 | 60 | 1 | 13 | Actual |
1512 | 24960.00 | 2022-05-30 | 60 | 6 | 5 | Actual |
17853 | 24865.00 | 2023-08-30 | 60 | 1 | 6 | Actual |
32804 | 28159.00 | 2024-10-29 | 60 | 1 | 6 | Actual |
4877 | 28800.00 | 2022-08-30 | 60 | 6 | 5 | Budget |
37406 | 9563.00 | 2025-02-27 | 60 | 2 | 6 | Actual |
29428 | 21642.00 | 2024-07-29 | 60 | 1 | 6 | Actual |
27229 | 11370.00 | 2024-05-29 | 60 | 5 | 6 | Actual |
37668 | 93674.04 | 2025-02-27 | 60 | 1 | 8 | Actual |
16849 | 7761.00 | 2023-07-30 | 60 | 2 | 6 | Actual |
6001 | 28280.00 | 2022-09-29 | 60 | 6 | 5 | Actual |
35925 | 76797.00 | 2025-01-28 | 60 | 1 | 3 | Actual |
29866 | 6947.70 | 2024-07-29 | 60 | 2 | 11 | Actual |
7397 | 8580.00 | 2022-10-30 | 60 | 5 | 6 | Actual |
23090 | 62192.00 | 2024-01-28 | 60 | 1 | 7 | Actual |
17172 | 48021.67 | 2023-07-30 | 60 | 6 | 8 | Actual |
1315 | 44440.00 | 2022-05-30 | 60 | 1 | 4 | Actual |
6470 | 26700.00 | 2022-09-29 | 60 | 6 | 7 | Budget |
25446 | 6234.92 | 2024-03-29 | 60 | 5 | 11 | Actual |
29566 | 21642.00 | 2024-07-29 | 60 | 6 | 6 | Actual |
26100 | 10388.00 | 2024-04-28 | 60 | 5 | 6 | Actual |
27969 | 68310.00 | 2024-06-29 | 60 | 1 | 3 | Actual |
20234 | 53820.27 | 2023-10-30 | 60 | 6 | 8 | Actual |
9121 | 4120.00 | 2022-12-28 | 60 | 7 | 3 | Actual |
25775 | 17402.00 | 2024-04-28 | 60 | 7 | 3 | Actual |
3427 | 14400.00 | 2022-07-30 | 60 | 6 | 3 | Actual |
8187 | 32960.00 | 2022-11-30 | 60 | 1 | 5 | Actual |
12261 | 30109.22 | 2023-02-27 | 60 | 6 | 8 | Actual |
32885 | 17356.00 | 2024-10-29 | 60 | 4 | 6 | Actual |
38223 | 69069.00 | 2025-03-30 | 60 | 1 | 3 | Actual |
57 | 16320.00 | 2022-04-29 | 60 | 6 | 3 | Actual |
11218 | 28704.00 | 2023-02-27 | 60 | 1 | 3 | Actual |
17793 | 48438.00 | 2023-08-30 | 60 | 6 | 5 | Actual |
20376 | 13232.92 | 2023-10-30 | 60 | 4 | 11 | Actual |
1787 | 9700.00 | 2022-05-30 | 60 | 5 | 6 | Budget |
17760 | 36732.00 | 2023-08-30 | 60 | 1 | 5 | Actual |
39260 | 22275.35 | 2025-03-30 | 60 | 1 | 13 | Actual |
27260 | 19977.00 | 2024-05-29 | 60 | 6 | 6 | Actual |
16457 | 2799.75 | 2023-06-30 | 60 | 6 | 12 | Actual |
2576 | 29440.00 | 2022-06-30 | 60 | 1 | 5 | Actual |
34217 | 83358.69 | 2024-11-29 | 60 | 1 | 8 | Actual |
3184 | 29400.00 | 2022-06-30 | 60 | 1 | 8 | Budget |
26048 | 21839.00 | 2024-04-28 | 60 | 3 | 6 | Actual |
37193 | 84456.00 | 2025-02-27 | 60 | 1 | 4 | Actual |
35835 | 30989.55 | 2024-12-28 | 60 | 2 | 13 | Actual |
9170 | 43120.00 | 2022-12-28 | 60 | 1 | 4 | Actual |
13061 | 20600.00 | 2023-03-30 | 60 | 6 | 6 | Budget |
7674 | 38182.10 | 2022-10-30 | 60 | 1 | 8 | Actual |
13883 | 19088.00 | 2023-04-29 | 60 | 4 | 6 | Actual |
15128 | 36604.79 | 2023-05-30 | 60 | 2 | 8 | Actual |
7999 | 5300.00 | 2022-11-30 | 60 | 7 | 3 | Budget |
11403 | 51612.00 | 2023-02-27 | 60 | 1 | 4 | Actual |
6601 | 17900.00 | 2022-09-29 | 60 | 2 | 8 | Budget |
5616 | 20900.00 | 2022-09-29 | 60 | 1 | 3 | Budget |
37788 | 30841.76 | 2025-02-27 | 60 | 1 | 11 | Actual |
38016 | 5285.96 | 2025-02-27 | 60 | 2 | 12 | Actual |
9494 | 10100.00 | 2022-12-28 | 60 | 2 | 6 | Budget |
14625 | 47499.00 | 2023-05-30 | 60 | 1 | 4 | Actual |
21613 | 83720.00 | 2023-12-28 | 60 | 1 | 3 | Actual |
13524 | 68411.00 | 2023-04-29 | 60 | 6 | 3 | Actual |
6413 | 44000.00 | 2022-09-29 | 60 | 1 | 7 | Actual |
31818 | 20845.00 | 2024-09-28 | 60 | 6 | 6 | Actual |
30872 | 40563.96 | 2024-08-29 | 60 | 2 | 8 | Actual |
31374 | 75141.00 | 2024-09-28 | 60 | 1 | 3 | Actual |
15576 | 19734.00 | 2023-06-30 | 60 | 7 | 3 | Actual |
19174 | 59800.68 | 2023-09-29 | 60 | 2 | 8 | Actual |
24954 | 4621.00 | 2024-03-29 | 60 | 2 | 6 | Actual |
11355 | 7200.00 | 2023-02-27 | 60 | 7 | 3 | Budget |
29778 | 51227.79 | 2024-07-29 | 60 | 6 | 8 | Actual |
2309 | 13720.00 | 2022-06-30 | 60 | 6 | 3 | Actual |
7451 | 15132.00 | 2022-10-30 | 60 | 6 | 6 | Actual |
4735 | 29760.00 | 2022-08-30 | 60 | 6 | 4 | Actual |
7534 | 38000.00 | 2022-10-30 | 60 | 1 | 7 | Actual |
33447 | 40715.35 | 2024-10-29 | 60 | 6 | 12 | Actual |
26760 | 43642.42 | 2024-04-28 | 60 | 6 | 13 | Actual |
34684 | 30343.92 | 2024-11-29 | 60 | 2 | 13 | Actual |
2577 | 31600.00 | 2022-06-30 | 60 | 1 | 5 | Budget |
2959 | 22672.00 | 2022-06-30 | 60 | 6 | 6 | Actual |
32618 | 83030.00 | 2024-10-29 | 60 | 1 | 4 | Actual |
31997 | 47324.69 | 2024-09-28 | 60 | 2 | 8 | Actual |
Generated 2025-05-30 02:39:15.204 UTC