[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 526 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6180 | 27040.00 | 2022-10-08 | 60 | 3 | 6 | Actual |
11931 | 20302.00 | 2023-03-08 | 60 | 6 | 6 | Actual |
4959 | 17472.00 | 2022-09-08 | 60 | 1 | 6 | Actual |
1186 | 14300.00 | 2022-06-08 | 60 | 6 | 3 | Budget |
28181 | 50053.00 | 2024-07-08 | 60 | 1 | 5 | Actual |
17760 | 36732.00 | 2023-09-08 | 60 | 1 | 5 | Actual |
23358 | 12852.06 | 2024-02-06 | 60 | 3 | 11 | Actual |
33656 | 47334.00 | 2024-12-08 | 60 | 6 | 3 | Actual |
616 | 17200.00 | 2022-05-08 | 60 | 4 | 6 | Budget |
1643 | 7410.00 | 2022-06-08 | 60 | 2 | 6 | Actual |
16960 | 24413.00 | 2023-08-08 | 60 | 6 | 6 | Actual |
30784 | 55200.00 | 2024-09-07 | 60 | 6 | 7 | Actual |
14538 | 67095.00 | 2023-06-08 | 60 | 6 | 3 | Actual |
36579 | 52203.57 | 2025-02-06 | 60 | 6 | 8 | Actual |
15040 | 64584.00 | 2023-06-08 | 60 | 6 | 7 | Actual |
6798 | 15680.00 | 2022-11-08 | 60 | 6 | 3 | Actual |
3557 | 46640.00 | 2022-08-08 | 60 | 1 | 4 | Actual |
25564 | 1196.53 | 2024-04-07 | 60 | 2 | 12 | Actual |
25836 | 48510.00 | 2024-05-07 | 60 | 6 | 4 | Actual |
28089 | 81282.00 | 2024-07-08 | 60 | 1 | 4 | Actual |
16020 | 56810.00 | 2023-07-09 | 60 | 6 | 7 | Actual |
19700 | 59471.00 | 2023-11-08 | 60 | 1 | 4 | Actual |
4027 | 9700.00 | 2022-08-08 | 60 | 5 | 6 | Budget |
3231 | 19274.17 | 2022-07-09 | 60 | 2 | 8 | Actual |
1595 | 19968.00 | 2022-06-08 | 60 | 1 | 6 | Actual |
38048 | 41106.84 | 2025-03-08 | 60 | 6 | 12 | Actual |
8900 | 19819.63 | 2022-12-09 | 60 | 6 | 8 | Actual |
8797 | 30900.00 | 2022-12-09 | 60 | 1 | 8 | Budget |
1740 | 17200.00 | 2022-06-08 | 60 | 4 | 6 | Budget |
27229 | 11370.00 | 2024-06-07 | 60 | 5 | 6 | Actual |
37460 | 16470.00 | 2025-03-08 | 60 | 4 | 6 | Actual |
6181 | 23400.00 | 2022-10-08 | 60 | 3 | 6 | Budget |
25365 | 3435.93 | 2024-04-07 | 60 | 2 | 11 | Actual |
10286 | 49082.00 | 2023-02-06 | 60 | 1 | 4 | Actual |
32117 | 16337.23 | 2024-10-07 | 60 | 2 | 11 | Actual |
6471 | 29400.00 | 2022-10-08 | 60 | 6 | 7 | Actual |
34336 | 39315.32 | 2024-12-08 | 60 | 1 | 11 | Actual |
3883 | 10712.00 | 2022-08-08 | 60 | 2 | 6 | Actual |
35808 | 16948.94 | 2025-01-06 | 60 | 1 | 13 | Actual |
8424 | 27560.00 | 2022-12-09 | 60 | 3 | 6 | Actual |
39048 | 3741.25 | 2025-04-08 | 60 | 5 | 11 | Actual |
9121 | 4120.00 | 2023-01-06 | 60 | 7 | 3 | Actual |
2440 | 40900.00 | 2022-07-09 | 60 | 1 | 4 | Budget |
3428 | 13500.00 | 2022-08-08 | 60 | 6 | 3 | Budget |
24446 | 18512.81 | 2024-03-07 | 60 | 6 | 11 | Actual |
8657 | 34880.00 | 2022-12-09 | 60 | 1 | 7 | Actual |
7066 | 27160.00 | 2022-11-08 | 60 | 1 | 5 | Actual |
26131 | 15195.00 | 2024-05-07 | 60 | 6 | 6 | Actual |
37406 | 9563.00 | 2025-03-08 | 60 | 2 | 6 | Actual |
22325 | 17367.04 | 2024-01-06 | 60 | 1 | 11 | Actual |
14865 | 27351.00 | 2023-06-08 | 60 | 3 | 6 | Actual |
37816 | 8245.59 | 2025-03-08 | 60 | 2 | 11 | Actual |
11462 | 34400.00 | 2023-03-08 | 60 | 6 | 4 | Budget |
28504 | 52118.00 | 2024-07-08 | 60 | 6 | 7 | Actual |
9309 | 32000.00 | 2023-01-06 | 60 | 1 | 5 | Actual |
4547 | 13020.00 | 2022-09-08 | 60 | 6 | 3 | Actual |
29778 | 51227.79 | 2024-08-07 | 60 | 6 | 8 | Actual |
36336 | 15585.00 | 2025-02-06 | 60 | 5 | 6 | Actual |
19466 | 1234.82 | 2023-10-08 | 60 | 1 | 12 | Actual |
859 | 28200.00 | 2022-05-08 | 60 | 6 | 7 | Budget |
16822 | 29561.00 | 2023-08-08 | 60 | 1 | 6 | Actual |
33868 | 48438.00 | 2024-12-08 | 60 | 6 | 5 | Actual |
29952 | 22215.00 | 2024-08-07 | 60 | 6 | 11 | Actual |
6083 | 18600.00 | 2022-10-08 | 60 | 1 | 6 | Budget |
16080 | 82361.71 | 2023-07-09 | 60 | 1 | 8 | Actual |
31787 | 13460.00 | 2024-10-07 | 60 | 5 | 6 | Actual |
17019 | 70324.00 | 2023-08-08 | 60 | 1 | 7 | Actual |
6227 | 19474.00 | 2022-10-08 | 60 | 4 | 6 | Actual |
15302 | 13360.58 | 2023-06-08 | 60 | 4 | 11 | Actual |
8376 | 10088.00 | 2022-12-09 | 60 | 2 | 6 | Actual |
35309 | 63388.00 | 2025-01-06 | 60 | 6 | 7 | Actual |
22588 | 97773.00 | 2024-02-06 | 60 | 1 | 3 | Actual |
21523 | 2316.76 | 2023-12-09 | 60 | 1 | 12 | Actual |
14447 | 4008.28 | 2023-05-08 | 60 | 6 | 12 | Actual |
21322 | 16381.92 | 2023-12-09 | 60 | 1 | 11 | Actual |
38759 | 54648.00 | 2025-04-08 | 60 | 6 | 7 | Actual |
18343 | 9733.92 | 2023-09-08 | 60 | 4 | 11 | Actual |
35186 | 11689.00 | 2025-01-06 | 60 | 5 | 6 | Actual |
25034 | 11051.00 | 2024-04-07 | 60 | 5 | 6 | Actual |
16341 | 13488.24 | 2023-07-09 | 60 | 6 | 11 | Actual |
32144 | 17750.03 | 2024-10-07 | 60 | 3 | 11 | Actual |
7862 | 19800.00 | 2022-12-09 | 60 | 1 | 3 | Actual |
17960 | 9042.00 | 2023-09-08 | 60 | 5 | 6 | Actual |
34364 | 8398.79 | 2024-12-08 | 60 | 2 | 11 | Actual |
27910 | 46484.57 | 2024-06-07 | 60 | 6 | 13 | Actual |
803 | 36600.00 | 2022-05-08 | 60 | 1 | 7 | Budget |
36897 | 30830.06 | 2025-02-06 | 60 | 6 | 12 | Actual |
16608 | 22484.00 | 2023-08-08 | 60 | 7 | 3 | Actual |
17052 | 43534.00 | 2023-08-08 | 60 | 6 | 7 | Actual |
11830 | 19016.00 | 2023-03-08 | 60 | 4 | 6 | Actual |
19406 | 17367.04 | 2023-10-08 | 60 | 6 | 11 | Actual |
1371 | 21840.00 | 2022-06-08 | 60 | 6 | 4 | Actual |
8983 | 20900.00 | 2023-01-06 | 60 | 1 | 3 | Budget |
6275 | 9568.00 | 2022-10-08 | 60 | 5 | 6 | Actual |
38667 | 23714.00 | 2025-04-08 | 60 | 6 | 6 | Actual |
2114 | 15600.00 | 2022-06-08 | 60 | 2 | 8 | Budget |
Generated 2025-06-07 05:21:50.516 UTC