[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 5 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19672 | 22245.00 | 2023-11-07 | 60 | 7 | 3 | Actual |
19581 | 87009.00 | 2023-11-07 | 60 | 1 | 3 | Actual |
23979 | 19088.00 | 2024-03-06 | 60 | 4 | 6 | Actual |
11355 | 7200.00 | 2023-03-07 | 60 | 7 | 3 | Budget |
26852 | 51750.00 | 2024-06-06 | 60 | 6 | 3 | Actual |
11356 | 5060.00 | 2023-03-07 | 60 | 7 | 3 | Actual |
27560 | 11223.31 | 2024-06-06 | 60 | 2 | 11 | Actual |
35957 | 47093.00 | 2025-02-05 | 60 | 6 | 3 | Actual |
8984 | 20460.00 | 2023-01-05 | 60 | 1 | 3 | Actual |
37165 | 15698.00 | 2025-03-07 | 60 | 7 | 3 | Actual |
24005 | 14165.00 | 2024-03-06 | 60 | 5 | 6 | Actual |
25537 | 2080.59 | 2024-04-06 | 60 | 1 | 12 | Actual |
17853 | 24865.00 | 2023-09-07 | 60 | 1 | 6 | Actual |
9445 | 24800.00 | 2023-01-05 | 60 | 1 | 6 | Budget |
32089 | 32673.71 | 2024-10-06 | 60 | 1 | 11 | Actual |
19406 | 17367.04 | 2023-10-07 | 60 | 6 | 11 | Actual |
7918 | 16000.00 | 2022-12-08 | 60 | 6 | 3 | Actual |
7721 | 16600.00 | 2022-11-07 | 60 | 2 | 8 | Budget |
34477 | 30841.76 | 2024-12-07 | 60 | 6 | 11 | Actual |
12590 | 34400.00 | 2023-04-07 | 60 | 6 | 4 | Budget |
21971 | 30391.00 | 2024-01-05 | 60 | 3 | 6 | Actual |
13062 | 21349.00 | 2023-04-07 | 60 | 6 | 6 | Actual |
38584 | 25502.00 | 2025-04-07 | 60 | 3 | 6 | Actual |
15302 | 13360.58 | 2023-06-07 | 60 | 4 | 11 | Actual |
33387 | 19574.53 | 2024-11-06 | 60 | 1 | 12 | Actual |
14418 | 1170.99 | 2023-05-07 | 60 | 2 | 12 | Actual |
802 | 37080.00 | 2022-05-07 | 60 | 1 | 7 | Actual |
5289 | 34000.00 | 2022-09-07 | 60 | 1 | 7 | Budget |
36667 | 13895.70 | 2025-02-05 | 60 | 2 | 11 | Actual |
26225 | 78218.00 | 2024-05-06 | 60 | 6 | 7 | Actual |
10561 | 23442.00 | 2023-02-05 | 60 | 1 | 6 | Actual |
25124 | 68889.00 | 2024-04-06 | 60 | 1 | 7 | Actual |
20915 | 20796.00 | 2023-12-08 | 60 | 1 | 6 | Actual |
9493 | 7878.00 | 2023-01-05 | 60 | 2 | 6 | Actual |
10424 | 36800.00 | 2023-02-05 | 60 | 1 | 5 | Actual |
32711 | 59119.00 | 2024-11-06 | 60 | 1 | 5 | Actual |
4492 | 20900.00 | 2022-09-07 | 60 | 1 | 3 | Budget |
14447 | 4008.28 | 2023-05-07 | 60 | 6 | 12 | Actual |
4354 | 17900.00 | 2022-08-07 | 60 | 2 | 8 | Budget |
9121 | 4120.00 | 2023-01-05 | 60 | 7 | 3 | Actual |
28061 | 18975.00 | 2024-07-07 | 60 | 7 | 3 | Actual |
23031 | 21022.00 | 2024-02-05 | 60 | 6 | 6 | Actual |
17668 | 52047.00 | 2023-09-07 | 60 | 1 | 4 | Actual |
32831 | 6730.00 | 2024-11-06 | 60 | 2 | 6 | Actual |
2 | 20200.00 | 2022-05-07 | 60 | 1 | 3 | Budget |
26549 | 13994.64 | 2024-05-06 | 60 | 6 | 11 | Actual |
5428 | 36400.00 | 2022-09-07 | 60 | 1 | 8 | Budget |
24506 | 2545.49 | 2024-03-06 | 60 | 1 | 12 | Actual |
34597 | 41498.34 | 2024-12-07 | 60 | 6 | 12 | Actual |
18644 | 12916.00 | 2023-10-07 | 60 | 7 | 3 | Actual |
3932 | 20176.00 | 2022-08-07 | 60 | 3 | 6 | Actual |
28504 | 52118.00 | 2024-07-07 | 60 | 6 | 7 | Actual |
3933 | 23400.00 | 2022-08-07 | 60 | 3 | 6 | Budget |
16080 | 82361.71 | 2023-07-08 | 60 | 1 | 8 | Actual |
6553 | 36400.00 | 2022-10-07 | 60 | 1 | 8 | Budget |
9494 | 10100.00 | 2023-01-05 | 60 | 2 | 6 | Budget |
19206 | 47115.60 | 2023-10-07 | 60 | 6 | 8 | Actual |
14218 | 20229.86 | 2023-05-07 | 60 | 1 | 11 | Actual |
37788 | 30841.76 | 2025-03-07 | 60 | 1 | 11 | Actual |
34124 | 78200.00 | 2024-12-07 | 60 | 1 | 7 | Actual |
10342 | 28980.00 | 2023-02-05 | 60 | 6 | 4 | Actual |
3509 | 6480.00 | 2022-08-07 | 60 | 7 | 3 | Actual |
36229 | 27096.00 | 2025-02-05 | 60 | 1 | 6 | Actual |
9959 | 16600.00 | 2023-01-05 | 60 | 2 | 8 | Budget |
17172 | 48021.67 | 2023-08-07 | 60 | 6 | 8 | Actual |
18857 | 21022.00 | 2023-10-07 | 60 | 1 | 6 | Actual |
4548 | 13500.00 | 2022-09-07 | 60 | 6 | 3 | Budget |
22407 | 13869.10 | 2024-01-05 | 60 | 4 | 11 | Actual |
25931 | 44078.00 | 2024-05-06 | 60 | 6 | 5 | Actual |
36136 | 64584.00 | 2025-02-05 | 60 | 1 | 5 | Actual |
28793 | 3627.42 | 2024-07-07 | 60 | 5 | 11 | Actual |
34157 | 53130.00 | 2024-12-07 | 60 | 6 | 7 | Actual |
3615 | 29120.00 | 2022-08-07 | 60 | 6 | 4 | Actual |
37226 | 49680.00 | 2025-03-07 | 60 | 6 | 4 | Actual |
29275 | 54142.00 | 2024-08-06 | 60 | 6 | 4 | Actual |
34276 | 44745.85 | 2024-12-07 | 60 | 6 | 8 | Actual |
6471 | 29400.00 | 2022-10-07 | 60 | 6 | 7 | Actual |
37897 | 3702.96 | 2025-03-07 | 60 | 5 | 11 | Actual |
29368 | 49514.00 | 2024-08-06 | 60 | 6 | 5 | Actual |
22621 | 55614.00 | 2024-02-05 | 60 | 6 | 3 | Actual |
4305 | 44545.85 | 2022-08-07 | 60 | 1 | 8 | Actual |
9308 | 31000.00 | 2023-01-05 | 60 | 1 | 5 | Budget |
6084 | 19656.00 | 2022-10-07 | 60 | 1 | 6 | Actual |
1315 | 44440.00 | 2022-06-07 | 60 | 1 | 4 | Actual |
38819 | 86076.93 | 2025-04-07 | 60 | 1 | 8 | Actual |
5860 | 27400.00 | 2022-10-07 | 60 | 6 | 4 | Budget |
2254 | 20200.00 | 2022-07-08 | 60 | 1 | 3 | Budget |
5803 | 48960.00 | 2022-10-07 | 60 | 1 | 4 | Actual |
11733 | 9300.00 | 2023-03-07 | 60 | 2 | 6 | Budget |
25277 | 44850.40 | 2024-04-06 | 60 | 6 | 8 | Actual |
31527 | 52118.00 | 2024-10-06 | 60 | 6 | 4 | Actual |
36778 | 22673.52 | 2025-02-05 | 60 | 6 | 11 | Actual |
13144 | 35328.00 | 2023-04-07 | 60 | 1 | 7 | Actual |
13857 | 25116.00 | 2023-05-07 | 60 | 3 | 6 | Actual |
6798 | 15680.00 | 2022-11-07 | 60 | 6 | 3 | Actual |
13333 | 26763.70 | 2023-04-07 | 60 | 2 | 8 | Actual |
Generated 2025-06-06 06:22:26.824 UTC