[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 507 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24214 | 46209.52 | 2024-02-26 | 60 | 2 | 8 | Actual |
18672 | 59315.00 | 2023-09-28 | 60 | 1 | 4 | Actual |
1982 | 28280.00 | 2022-05-29 | 60 | 6 | 7 | Actual |
38847 | 39309.39 | 2025-03-29 | 60 | 2 | 8 | Actual |
24533 | 668.86 | 2024-02-26 | 60 | 2 | 12 | Actual |
38164 | 47937.23 | 2025-02-26 | 60 | 6 | 13 | Actual |
31466 | 18458.00 | 2024-09-27 | 60 | 7 | 3 | Actual |
27440 | 55758.18 | 2024-05-28 | 60 | 2 | 8 | Actual |
2761 | 5460.00 | 2022-06-29 | 60 | 2 | 6 | Actual |
20702 | 11242.00 | 2023-11-29 | 60 | 7 | 3 | Actual |
8245 | 27440.00 | 2022-11-29 | 60 | 6 | 5 | Actual |
33715 | 18113.00 | 2024-11-28 | 60 | 7 | 3 | Actual |
12730 | 29300.00 | 2023-03-29 | 60 | 6 | 5 | Budget |
23243 | 49380.79 | 2024-01-27 | 60 | 6 | 8 | Actual |
33656 | 47334.00 | 2024-11-28 | 60 | 6 | 3 | Actual |
23805 | 37943.00 | 2024-02-26 | 60 | 1 | 5 | Actual |
6742 | 24700.00 | 2022-10-29 | 60 | 1 | 3 | Actual |
26131 | 15195.00 | 2024-04-27 | 60 | 6 | 6 | Actual |
5151 | 10400.00 | 2022-08-29 | 60 | 5 | 6 | Actual |
19053 | 63806.00 | 2023-09-28 | 60 | 1 | 7 | Actual |
12402 | 17227.00 | 2023-03-29 | 60 | 6 | 3 | Actual |
6984 | 28280.00 | 2022-10-29 | 60 | 6 | 4 | Actual |
17880 | 8062.00 | 2023-08-29 | 60 | 2 | 6 | Actual |
9542 | 28300.00 | 2022-12-27 | 60 | 3 | 6 | Budget |
31877 | 86020.00 | 2024-09-27 | 60 | 1 | 7 | Actual |
19613 | 61175.00 | 2023-10-29 | 60 | 6 | 3 | Actual |
30635 | 14823.00 | 2024-08-28 | 60 | 4 | 6 | Actual |
30340 | 17595.00 | 2024-08-28 | 60 | 7 | 3 | Actual |
30904 | 60218.87 | 2024-08-28 | 60 | 6 | 8 | Actual |
36016 | 13386.00 | 2025-01-27 | 60 | 7 | 3 | Actual |
35217 | 19340.00 | 2024-12-27 | 60 | 6 | 6 | Actual |
24005 | 14165.00 | 2024-02-26 | 60 | 5 | 6 | Actual |
2858 | 17200.00 | 2022-06-29 | 60 | 4 | 6 | Budget |
3752 | 31680.00 | 2022-07-29 | 60 | 6 | 5 | Actual |
22974 | 15973.00 | 2024-01-27 | 60 | 4 | 6 | Actual |
32381 | 24696.45 | 2024-09-27 | 60 | 1 | 13 | Actual |
26549 | 13994.64 | 2024-04-27 | 60 | 6 | 11 | Actual |
32289 | 23000.12 | 2024-09-27 | 60 | 1 | 12 | Actual |
29335 | 54896.00 | 2024-07-28 | 60 | 1 | 5 | Actual |
39140 | 24712.92 | 2025-03-29 | 60 | 1 | 12 | Actual |
19493 | 1324.19 | 2023-09-28 | 60 | 2 | 12 | Actual |
28592 | 50252.02 | 2024-06-28 | 60 | 2 | 8 | Actual |
7303 | 28300.00 | 2022-10-29 | 60 | 3 | 6 | Budget |
21971 | 30391.00 | 2023-12-27 | 60 | 3 | 6 | Actual |
34124 | 78200.00 | 2024-11-28 | 60 | 1 | 7 | Actual |
10890 | 36700.00 | 2023-01-27 | 60 | 1 | 7 | Budget |
15576 | 19734.00 | 2023-06-29 | 60 | 7 | 3 | Actual |
4818 | 32640.00 | 2022-08-29 | 60 | 1 | 5 | Actual |
14597 | 12318.00 | 2023-05-29 | 60 | 7 | 3 | Actual |
14865 | 27351.00 | 2023-05-29 | 60 | 3 | 6 | Actual |
33928 | 24971.00 | 2024-11-28 | 60 | 1 | 6 | Actual |
1047 | 15700.00 | 2022-04-28 | 60 | 6 | 8 | Budget |
29005 | 22275.35 | 2024-06-28 | 60 | 1 | 13 | Actual |
3184 | 29400.00 | 2022-06-29 | 60 | 1 | 8 | Budget |
17908 | 27427.00 | 2023-08-29 | 60 | 3 | 6 | Actual |
2309 | 13720.00 | 2022-06-29 | 60 | 6 | 3 | Actual |
10479 | 29300.00 | 2023-01-27 | 60 | 6 | 5 | Budget |
36519 | 100504.47 | 2025-01-27 | 60 | 1 | 8 | Actual |
21350 | 10307.33 | 2023-11-29 | 60 | 2 | 11 | Actual |
4408 | 29697.09 | 2022-07-29 | 60 | 6 | 8 | Actual |
29625 | 71162.00 | 2024-07-28 | 60 | 1 | 7 | Actual |
615 | 16692.00 | 2022-04-28 | 60 | 4 | 6 | Actual |
1927 | 36600.00 | 2022-05-29 | 60 | 1 | 7 | Budget |
16960 | 24413.00 | 2023-07-29 | 60 | 6 | 6 | Actual |
32744 | 57587.00 | 2024-10-28 | 60 | 6 | 5 | Actual |
21943 | 6931.00 | 2023-12-27 | 60 | 2 | 6 | Actual |
5289 | 34000.00 | 2022-08-29 | 60 | 1 | 7 | Budget |
10659 | 28500.00 | 2023-01-27 | 60 | 3 | 6 | Budget |
29866 | 6947.70 | 2024-07-28 | 60 | 2 | 11 | Actual |
519 | 7800.00 | 2022-04-28 | 60 | 2 | 6 | Actual |
7123 | 29200.00 | 2022-10-29 | 60 | 6 | 5 | Budget |
1844 | 18000.00 | 2022-05-29 | 60 | 6 | 6 | Budget |
4877 | 28800.00 | 2022-08-29 | 60 | 6 | 5 | Budget |
33868 | 48438.00 | 2024-11-28 | 60 | 6 | 5 | Actual |
26517 | 2655.06 | 2024-04-27 | 60 | 5 | 11 | Actual |
15928 | 20495.00 | 2023-06-29 | 60 | 6 | 6 | Actual |
17700 | 33933.00 | 2023-08-29 | 60 | 6 | 4 | Actual |
16822 | 29561.00 | 2023-07-29 | 60 | 1 | 6 | Actual |
29122 | 71760.00 | 2024-07-28 | 60 | 1 | 3 | Actual |
6798 | 15680.00 | 2022-10-29 | 60 | 6 | 3 | Actual |
5942 | 29000.00 | 2022-09-28 | 60 | 1 | 5 | Budget |
14300 | 10402.02 | 2023-04-28 | 60 | 4 | 11 | Actual |
10238 | 6486.00 | 2023-01-27 | 60 | 7 | 3 | Actual |
19672 | 22245.00 | 2023-10-29 | 60 | 7 | 3 | Actual |
10610 | 9508.00 | 2023-01-27 | 60 | 2 | 6 | Actual |
32408 | 37123.00 | 2024-09-27 | 60 | 2 | 13 | Actual |
35571 | 17940.46 | 2024-12-27 | 60 | 4 | 11 | Actual |
7451 | 15132.00 | 2022-10-29 | 60 | 6 | 6 | Actual |
27969 | 68310.00 | 2024-06-28 | 60 | 1 | 3 | Actual |
22621 | 55614.00 | 2024-01-27 | 60 | 6 | 3 | Actual |
30661 | 13637.00 | 2024-08-28 | 60 | 5 | 6 | Actual |
17287 | 9733.92 | 2023-07-29 | 60 | 3 | 11 | Actual |
29535 | 12769.00 | 2024-07-28 | 60 | 5 | 6 | Actual |
22265 | 35879.02 | 2023-12-27 | 60 | 6 | 8 | Actual |
10808 | 20600.00 | 2023-01-27 | 60 | 6 | 6 | Budget |
20376 | 13232.92 | 2023-10-29 | 60 | 4 | 11 | Actual |
Generated 2025-05-28 07:39:20.705 UTC