[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 544 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30072 | 36653.57 | 2024-08-04 | 60 | 6 | 12 | Actual |
34926 | 63986.00 | 2025-01-03 | 60 | 6 | 4 | Actual |
36866 | 4992.34 | 2025-02-03 | 60 | 2 | 12 | Actual |
34217 | 83358.69 | 2024-12-05 | 60 | 1 | 8 | Actual |
3101 | 28200.00 | 2022-07-06 | 60 | 6 | 7 | Budget |
26971 | 52118.00 | 2024-06-04 | 60 | 6 | 4 | Actual |
16729 | 46868.00 | 2023-08-05 | 60 | 1 | 5 | Actual |
2253 | 21780.00 | 2022-07-06 | 60 | 1 | 3 | Actual |
30401 | 56810.00 | 2024-09-04 | 60 | 6 | 4 | Actual |
20495 | 1985.90 | 2023-11-05 | 60 | 1 | 12 | Actual |
20322 | 6934.93 | 2023-11-05 | 60 | 2 | 11 | Actual |
19940 | 30391.00 | 2023-11-05 | 60 | 3 | 6 | Actual |
21764 | 31717.00 | 2024-01-03 | 60 | 6 | 4 | Actual |
36284 | 29204.00 | 2025-02-03 | 60 | 3 | 6 | Actual |
39080 | 24582.07 | 2025-04-05 | 60 | 6 | 11 | Actual |
9637 | 8700.00 | 2023-01-03 | 60 | 5 | 6 | Budget |
10237 | 7200.00 | 2023-02-03 | 60 | 7 | 3 | Budget |
32229 | 23589.50 | 2024-10-04 | 60 | 6 | 11 | Actual |
15484 | 94723.00 | 2023-07-06 | 60 | 1 | 3 | Actual |
37988 | 19378.78 | 2025-03-05 | 60 | 1 | 12 | Actual |
35957 | 47093.00 | 2025-02-03 | 60 | 6 | 3 | Actual |
2905 | 9700.00 | 2022-07-06 | 60 | 5 | 6 | Budget |
6131 | 11232.00 | 2022-10-05 | 60 | 2 | 6 | Actual |
6471 | 29400.00 | 2022-10-05 | 60 | 6 | 7 | Actual |
24186 | 88069.39 | 2024-03-04 | 60 | 1 | 8 | Actual |
33534 | 29375.48 | 2024-11-04 | 60 | 2 | 13 | Actual |
20376 | 13232.92 | 2023-11-05 | 60 | 4 | 11 | Actual |
12957 | 22604.00 | 2023-04-05 | 60 | 4 | 6 | Actual |
37106 | 48128.00 | 2025-03-05 | 60 | 6 | 3 | Actual |
1786 | 7878.00 | 2022-06-05 | 60 | 5 | 6 | Actual |
23898 | 26522.00 | 2024-03-04 | 60 | 1 | 6 | Actual |
10610 | 9508.00 | 2023-02-03 | 60 | 2 | 6 | Actual |
34445 | 7558.35 | 2024-12-05 | 60 | 5 | 11 | Actual |
31707 | 6517.00 | 2024-10-04 | 60 | 2 | 6 | Actual |
33241 | 14047.83 | 2024-11-04 | 60 | 2 | 11 | Actual |
16960 | 24413.00 | 2023-08-05 | 60 | 6 | 6 | Actual |
13285 | 59591.59 | 2023-04-05 | 60 | 1 | 8 | Actual |
25365 | 3435.93 | 2024-04-04 | 60 | 2 | 11 | Actual |
13203 | 32800.00 | 2023-04-05 | 60 | 6 | 7 | Budget |
22741 | 37781.00 | 2024-02-03 | 60 | 6 | 4 | Actual |
29658 | 56856.00 | 2024-08-04 | 60 | 6 | 7 | Actual |
28355 | 18241.00 | 2024-07-05 | 60 | 4 | 6 | Actual |
34065 | 20066.00 | 2024-12-05 | 60 | 6 | 6 | Actual |
34806 | 44436.00 | 2025-01-03 | 60 | 6 | 3 | Actual |
37073 | 80454.00 | 2025-03-05 | 60 | 1 | 3 | Actual |
14948 | 18687.00 | 2023-06-05 | 60 | 6 | 6 | Actual |
27733 | 32004.55 | 2024-06-04 | 60 | 1 | 12 | Actual |
20082 | 59202.00 | 2023-11-05 | 60 | 1 | 7 | Actual |
36310 | 19871.00 | 2025-02-03 | 60 | 4 | 6 | Actual |
4492 | 20900.00 | 2022-09-05 | 60 | 1 | 3 | Budget |
28624 | 48788.35 | 2024-07-05 | 60 | 6 | 8 | Actual |
37576 | 73600.00 | 2025-03-05 | 60 | 1 | 7 | Actual |
7122 | 28560.00 | 2022-11-05 | 60 | 6 | 5 | Actual |
7253 | 11336.00 | 2022-11-05 | 60 | 2 | 6 | Actual |
30904 | 60218.87 | 2024-09-04 | 60 | 6 | 8 | Actual |
19912 | 9745.00 | 2023-11-05 | 60 | 2 | 6 | Actual |
717 | 17108.00 | 2022-05-05 | 60 | 6 | 6 | Actual |
31997 | 47324.69 | 2024-10-04 | 60 | 2 | 8 | Actual |
21856 | 35880.00 | 2024-01-03 | 60 | 6 | 5 | Actual |
14124 | 32980.48 | 2023-05-05 | 60 | 2 | 8 | Actual |
15302 | 13360.58 | 2023-06-05 | 60 | 4 | 11 | Actual |
17990 | 24613.00 | 2023-09-05 | 60 | 6 | 6 | Actual |
20403 | 6362.58 | 2023-11-05 | 60 | 5 | 11 | Actual |
1268 | 5000.00 | 2022-06-05 | 60 | 7 | 3 | Budget |
12483 | 9752.00 | 2023-04-05 | 60 | 7 | 3 | Actual |
14810 | 22604.00 | 2023-06-05 | 60 | 1 | 6 | Actual |
10807 | 20511.00 | 2023-02-03 | 60 | 6 | 6 | Actual |
30554 | 22793.00 | 2024-09-04 | 60 | 1 | 6 | Actual |
27614 | 18894.73 | 2024-06-04 | 60 | 4 | 11 | Actual |
1844 | 18000.00 | 2022-06-05 | 60 | 6 | 6 | Budget |
29483 | 25786.00 | 2024-08-04 | 60 | 3 | 6 | Actual |
34684 | 30343.92 | 2024-12-05 | 60 | 2 | 13 | Actual |
26225 | 78218.00 | 2024-05-04 | 60 | 6 | 7 | Actual |
26192 | 93288.00 | 2024-05-04 | 60 | 1 | 7 | Actual |
190 | 40900.00 | 2022-05-05 | 60 | 1 | 4 | Budget |
6928 | 47520.00 | 2022-11-05 | 60 | 1 | 4 | Actual |
10155 | 15939.00 | 2023-02-03 | 60 | 6 | 3 | Actual |
7206 | 24336.00 | 2022-11-05 | 60 | 1 | 6 | Actual |
3698 | 28000.00 | 2022-08-05 | 60 | 1 | 5 | Actual |
7066 | 27160.00 | 2022-11-05 | 60 | 1 | 5 | Actual |
8187 | 32960.00 | 2022-12-06 | 60 | 1 | 5 | Actual |
10099 | 28100.00 | 2023-02-03 | 60 | 1 | 3 | Budget |
26074 | 16411.00 | 2024-05-04 | 60 | 4 | 6 | Actual |
33564 | 45516.14 | 2024-11-04 | 60 | 6 | 13 | Actual |
16849 | 7761.00 | 2023-08-05 | 60 | 2 | 6 | Actual |
18672 | 59315.00 | 2023-10-05 | 60 | 1 | 4 | Actual |
2576 | 29440.00 | 2022-07-06 | 60 | 1 | 5 | Actual |
14506 | 89580.00 | 2023-06-05 | 60 | 1 | 3 | Actual |
14717 | 44894.00 | 2023-06-05 | 60 | 1 | 5 | Actual |
15334 | 18321.31 | 2023-06-05 | 60 | 6 | 11 | Actual |
10100 | 27830.00 | 2023-02-03 | 60 | 1 | 3 | Actual |
13334 | 16000.00 | 2023-04-05 | 60 | 2 | 8 | Budget |
37788 | 30841.76 | 2025-03-05 | 60 | 1 | 11 | Actual |
15817 | 4922.00 | 2023-07-06 | 60 | 2 | 6 | Actual |
34986 | 66447.00 | 2025-01-03 | 60 | 1 | 5 | Actual |
20643 | 54358.00 | 2023-12-06 | 60 | 6 | 3 | Actual |
Generated 2025-06-04 11:01:21.137 UTC