[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 56 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12673 | 43056.00 | 2023-04-08 | 60 | 1 | 5 | Actual |
8574 | 18018.00 | 2022-12-09 | 60 | 6 | 6 | Actual |
26549 | 13994.64 | 2024-05-07 | 60 | 6 | 11 | Actual |
21202 | 95680.14 | 2023-12-09 | 60 | 1 | 8 | Actual |
30072 | 36653.57 | 2024-08-07 | 60 | 6 | 12 | Actual |
37486 | 15160.00 | 2025-03-08 | 60 | 5 | 6 | Actual |
18049 | 65780.00 | 2023-09-08 | 60 | 1 | 7 | Actual |
12402 | 17227.00 | 2023-04-08 | 60 | 6 | 3 | Actual |
13829 | 8138.00 | 2023-05-08 | 60 | 2 | 6 | Actual |
35544 | 19085.16 | 2025-01-06 | 60 | 3 | 11 | Actual |
5008 | 9600.00 | 2022-09-08 | 60 | 2 | 6 | Budget |
11782 | 32890.00 | 2023-03-08 | 60 | 3 | 6 | Actual |
35717 | 9788.18 | 2025-01-06 | 60 | 2 | 12 | Actual |
37897 | 3702.96 | 2025-03-08 | 60 | 5 | 11 | Actual |
944 | 29400.00 | 2022-05-08 | 60 | 1 | 8 | Budget |
20763 | 36149.00 | 2023-12-09 | 60 | 6 | 4 | Actual |
4354 | 17900.00 | 2022-08-08 | 60 | 2 | 8 | Budget |
38048 | 41106.84 | 2025-03-08 | 60 | 6 | 12 | Actual |
26971 | 52118.00 | 2024-06-07 | 60 | 6 | 4 | Actual |
34391 | 22215.00 | 2024-12-08 | 60 | 3 | 11 | Actual |
3615 | 29120.00 | 2022-08-08 | 60 | 6 | 4 | Actual |
19053 | 63806.00 | 2023-10-08 | 60 | 1 | 7 | Actual |
1596 | 19800.00 | 2022-06-08 | 60 | 1 | 6 | Budget |
17581 | 59202.00 | 2023-09-08 | 60 | 6 | 3 | Actual |
29866 | 6947.70 | 2024-08-07 | 60 | 2 | 11 | Actual |
30281 | 46851.00 | 2024-09-07 | 60 | 6 | 3 | Actual |
20115 | 45926.00 | 2023-11-08 | 60 | 6 | 7 | Actual |
12343 | 25806.00 | 2023-04-08 | 60 | 1 | 3 | Actual |
26911 | 16905.00 | 2024-06-07 | 60 | 7 | 3 | Actual |
23211 | 36604.79 | 2024-02-06 | 60 | 2 | 8 | Actual |
30904 | 60218.87 | 2024-09-07 | 60 | 6 | 8 | Actual |
31138 | 28481.08 | 2024-09-07 | 60 | 1 | 12 | Actual |
1692 | 24336.00 | 2022-06-08 | 60 | 3 | 6 | Actual |
615 | 16692.00 | 2022-05-08 | 60 | 4 | 6 | Actual |
23898 | 26522.00 | 2024-03-07 | 60 | 1 | 6 | Actual |
5427 | 60000.68 | 2022-09-08 | 60 | 1 | 8 | Actual |
21262 | 43038.25 | 2023-12-09 | 60 | 6 | 8 | Actual |
23183 | 78284.36 | 2024-02-06 | 60 | 1 | 8 | Actual |
29893 | 25192.72 | 2024-08-07 | 60 | 3 | 11 | Actual |
25564 | 1196.53 | 2024-04-07 | 60 | 2 | 12 | Actual |
12730 | 29300.00 | 2023-04-08 | 60 | 6 | 5 | Budget |
3883 | 10712.00 | 2022-08-08 | 60 | 2 | 6 | Actual |
20203 | 55450.60 | 2023-11-08 | 60 | 2 | 8 | Actual |
1740 | 17200.00 | 2022-06-08 | 60 | 4 | 6 | Budget |
25931 | 44078.00 | 2024-05-07 | 60 | 6 | 5 | Actual |
5476 | 17900.00 | 2022-09-08 | 60 | 2 | 8 | Budget |
36016 | 13386.00 | 2025-02-06 | 60 | 7 | 3 | Actual |
3231 | 19274.17 | 2022-07-09 | 60 | 2 | 8 | Actual |
28214 | 58664.00 | 2024-07-08 | 60 | 6 | 5 | Actual |
12483 | 9752.00 | 2023-04-08 | 60 | 7 | 3 | Actual |
12672 | 40500.00 | 2023-04-08 | 60 | 1 | 5 | Budget |
39287 | 36719.48 | 2025-04-08 | 60 | 2 | 13 | Actual |
17314 | 13106.32 | 2023-08-08 | 60 | 4 | 11 | Actual |
5859 | 23280.00 | 2022-10-08 | 60 | 6 | 4 | Actual |
13203 | 32800.00 | 2023-04-08 | 60 | 6 | 7 | Budget |
35629 | 24313.98 | 2025-01-06 | 60 | 6 | 11 | Actual |
7778 | 16546.84 | 2022-11-08 | 60 | 6 | 8 | Actual |
35571 | 17940.46 | 2025-01-06 | 60 | 4 | 11 | Actual |
29535 | 12769.00 | 2024-08-07 | 60 | 5 | 6 | Actual |
14917 | 13689.00 | 2023-06-08 | 60 | 5 | 6 | Actual |
6742 | 24700.00 | 2022-11-08 | 60 | 1 | 3 | Actual |
21824 | 53775.00 | 2024-01-06 | 60 | 1 | 5 | Actual |
10099 | 28100.00 | 2023-02-06 | 60 | 1 | 3 | Budget |
32144 | 17750.03 | 2024-10-07 | 60 | 3 | 11 | Actual |
3043 | 36600.00 | 2022-07-09 | 60 | 1 | 7 | Budget |
31078 | 24313.98 | 2024-09-07 | 60 | 6 | 11 | Actual |
9912 | 60000.68 | 2023-01-06 | 60 | 1 | 8 | Actual |
16228 | 3277.42 | 2023-07-09 | 60 | 2 | 11 | Actual |
4222 | 25480.00 | 2022-08-08 | 60 | 6 | 7 | Actual |
35186 | 11689.00 | 2025-01-06 | 60 | 5 | 6 | Actual |
14273 | 13106.32 | 2023-05-08 | 60 | 3 | 11 | Actual |
11077 | 26484.91 | 2023-02-06 | 60 | 2 | 8 | Actual |
26315 | 67864.47 | 2024-05-07 | 60 | 2 | 8 | Actual |
616 | 17200.00 | 2022-05-08 | 60 | 4 | 6 | Budget |
7451 | 15132.00 | 2022-11-08 | 60 | 6 | 6 | Actual |
14156 | 46662.56 | 2023-05-08 | 60 | 6 | 8 | Actual |
331 | 31600.00 | 2022-05-08 | 60 | 1 | 5 | Budget |
14331 | 13488.24 | 2023-05-08 | 60 | 6 | 11 | Actual |
33983 | 28903.00 | 2024-12-08 | 60 | 3 | 6 | Actual |
18857 | 21022.00 | 2023-10-08 | 60 | 1 | 6 | Actual |
26939 | 85284.00 | 2024-06-07 | 60 | 1 | 4 | Actual |
9226 | 30100.00 | 2023-01-06 | 60 | 6 | 4 | Budget |
13585 | 22963.00 | 2023-05-08 | 60 | 7 | 3 | Actual |
38343 | 81282.00 | 2025-04-08 | 60 | 1 | 4 | Actual |
25065 | 22856.00 | 2024-04-07 | 60 | 6 | 6 | Actual |
3836 | 18600.00 | 2022-08-08 | 60 | 1 | 6 | Budget |
2905 | 9700.00 | 2022-07-09 | 60 | 5 | 6 | Budget |
34865 | 19665.00 | 2025-01-06 | 60 | 7 | 3 | Actual |
1982 | 28280.00 | 2022-06-08 | 60 | 6 | 7 | Actual |
8328 | 24800.00 | 2022-12-09 | 60 | 1 | 6 | Budget |
13333 | 26763.70 | 2023-04-08 | 60 | 2 | 8 | Actual |
25365 | 3435.93 | 2024-04-07 | 60 | 2 | 11 | Actual |
23745 | 36149.00 | 2024-03-07 | 60 | 6 | 4 | Actual |
16636 | 53058.00 | 2023-08-08 | 60 | 1 | 4 | Actual |
38819 | 86076.93 | 2025-04-08 | 60 | 1 | 8 | Actual |
34597 | 41498.34 | 2024-12-08 | 60 | 6 | 12 | Actual |
Generated 2025-06-07 09:01:37.141 UTC