[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 562 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29275 | 54142.00 | 2024-08-07 | 60 | 6 | 4 | Actual |
12673 | 43056.00 | 2023-04-08 | 60 | 1 | 5 | Actual |
25681 | 86112.00 | 2024-05-07 | 60 | 1 | 3 | Actual |
1786 | 7878.00 | 2022-06-08 | 60 | 5 | 6 | Actual |
31997 | 47324.69 | 2024-10-07 | 60 | 2 | 8 | Actual |
32651 | 53544.00 | 2024-11-07 | 60 | 6 | 4 | Actual |
33387 | 19574.53 | 2024-11-07 | 60 | 1 | 12 | Actual |
3979 | 14352.00 | 2022-08-08 | 60 | 4 | 6 | Actual |
29893 | 25192.72 | 2024-08-07 | 60 | 3 | 11 | Actual |
18261 | 17494.70 | 2023-09-08 | 60 | 1 | 11 | Actual |
18704 | 33584.00 | 2023-10-08 | 60 | 6 | 4 | Actual |
9690 | 18018.00 | 2023-01-06 | 60 | 6 | 6 | Actual |
3287 | 15700.00 | 2022-07-09 | 60 | 6 | 8 | Budget |
26020 | 5912.00 | 2024-05-07 | 60 | 2 | 6 | Actual |
15160 | 47568.63 | 2023-06-08 | 60 | 6 | 8 | Actual |
3286 | 25939.44 | 2022-07-09 | 60 | 6 | 8 | Actual |
7067 | 31000.00 | 2022-11-08 | 60 | 1 | 5 | Budget |
8245 | 27440.00 | 2022-12-09 | 60 | 6 | 5 | Actual |
18994 | 20344.00 | 2023-10-08 | 60 | 6 | 6 | Actual |
24186 | 88069.39 | 2024-03-07 | 60 | 1 | 8 | Actual |
16669 | 35682.00 | 2023-08-08 | 60 | 6 | 4 | Actual |
18857 | 21022.00 | 2023-10-08 | 60 | 1 | 6 | Actual |
23211 | 36604.79 | 2024-02-06 | 60 | 2 | 8 | Actual |
12531 | 47564.00 | 2023-04-08 | 60 | 1 | 4 | Actual |
6742 | 24700.00 | 2022-11-08 | 60 | 1 | 3 | Actual |
30784 | 55200.00 | 2024-09-07 | 60 | 6 | 7 | Actual |
25245 | 46209.52 | 2024-04-07 | 60 | 2 | 8 | Actual |
15576 | 19734.00 | 2023-07-09 | 60 | 7 | 3 | Actual |
6181 | 23400.00 | 2022-10-08 | 60 | 3 | 6 | Budget |
25277 | 44850.40 | 2024-04-07 | 60 | 6 | 8 | Actual |
39168 | 9788.18 | 2025-04-08 | 60 | 2 | 12 | Actual |
8471 | 14040.00 | 2022-12-09 | 60 | 4 | 6 | Actual |
8328 | 24800.00 | 2022-12-09 | 60 | 1 | 6 | Budget |
11135 | 27878.87 | 2023-02-06 | 60 | 6 | 8 | Actual |
28089 | 81282.00 | 2024-07-08 | 60 | 1 | 4 | Actual |
1843 | 16692.00 | 2022-06-08 | 60 | 6 | 6 | Actual |
3183 | 44606.46 | 2022-07-09 | 60 | 1 | 8 | Actual |
3184 | 29400.00 | 2022-07-09 | 60 | 1 | 8 | Budget |
32381 | 24696.45 | 2024-10-07 | 60 | 1 | 13 | Actual |
27761 | 4943.40 | 2024-06-07 | 60 | 2 | 12 | Actual |
25217 | 96677.12 | 2024-04-07 | 60 | 1 | 8 | Actual |
39200 | 39932.35 | 2025-04-08 | 60 | 6 | 12 | Actual |
6329 | 14820.00 | 2022-10-08 | 60 | 6 | 6 | Actual |
20082 | 59202.00 | 2023-11-08 | 60 | 1 | 7 | Actual |
37434 | 28620.00 | 2025-03-08 | 60 | 3 | 6 | Actual |
24387 | 13106.32 | 2024-03-07 | 60 | 4 | 11 | Actual |
5942 | 29000.00 | 2022-10-08 | 60 | 1 | 5 | Budget |
18672 | 59315.00 | 2023-10-08 | 60 | 1 | 4 | Actual |
20023 | 20294.00 | 2023-11-08 | 60 | 6 | 6 | Actual |
14625 | 47499.00 | 2023-06-08 | 60 | 1 | 4 | Actual |
7205 | 24800.00 | 2022-11-08 | 60 | 1 | 6 | Budget |
15987 | 76783.00 | 2023-07-09 | 60 | 1 | 7 | Actual |
10891 | 43700.00 | 2023-02-06 | 60 | 1 | 7 | Actual |
37788 | 30841.76 | 2025-03-08 | 60 | 1 | 11 | Actual |
34336 | 39315.32 | 2024-12-08 | 60 | 1 | 11 | Actual |
36076 | 59202.00 | 2025-02-06 | 60 | 6 | 4 | Actual |
12910 | 27209.00 | 2023-04-08 | 60 | 3 | 6 | Actual |
32321 | 32298.17 | 2024-10-07 | 60 | 6 | 12 | Actual |
17960 | 9042.00 | 2023-09-08 | 60 | 5 | 6 | Actual |
36838 | 18008.54 | 2025-02-06 | 60 | 1 | 12 | Actual |
5673 | 13500.00 | 2022-10-08 | 60 | 6 | 3 | Budget |
35957 | 47093.00 | 2025-02-06 | 60 | 6 | 3 | Actual |
27319 | 83674.00 | 2024-06-07 | 60 | 1 | 7 | Actual |
663 | 9700.00 | 2022-05-08 | 60 | 5 | 6 | Budget |
12672 | 40500.00 | 2023-04-08 | 60 | 1 | 5 | Budget |
22920 | 4822.00 | 2024-02-06 | 60 | 2 | 6 | Actual |
20643 | 54358.00 | 2023-12-09 | 60 | 6 | 3 | Actual |
17260 | 6108.32 | 2023-08-08 | 60 | 2 | 11 | Actual |
36136 | 64584.00 | 2025-02-06 | 60 | 1 | 5 | Actual |
6413 | 44000.00 | 2022-10-08 | 60 | 1 | 7 | Actual |
14506 | 89580.00 | 2023-06-08 | 60 | 1 | 3 | Actual |
24005 | 14165.00 | 2024-03-07 | 60 | 5 | 6 | Actual |
26225 | 78218.00 | 2024-05-07 | 60 | 6 | 7 | Actual |
6274 | 9700.00 | 2022-10-08 | 60 | 5 | 6 | Budget |
37165 | 15698.00 | 2025-03-08 | 60 | 7 | 3 | Actual |
11829 | 20600.00 | 2023-03-08 | 60 | 4 | 6 | Budget |
8425 | 28300.00 | 2022-12-09 | 60 | 3 | 6 | Budget |
26852 | 51750.00 | 2024-06-07 | 60 | 6 | 3 | Actual |
26346 | 58350.65 | 2024-05-07 | 60 | 6 | 8 | Actual |
19825 | 38033.00 | 2023-11-08 | 60 | 6 | 5 | Actual |
23592 | 95680.00 | 2024-03-07 | 60 | 1 | 3 | Actual |
7451 | 15132.00 | 2022-11-08 | 60 | 6 | 6 | Actual |
25008 | 15672.00 | 2024-04-07 | 60 | 4 | 6 | Actual |
4735 | 29760.00 | 2022-09-08 | 60 | 6 | 4 | Actual |
9637 | 8700.00 | 2023-01-06 | 60 | 5 | 6 | Budget |
25836 | 48510.00 | 2024-05-07 | 60 | 6 | 4 | Actual |
32831 | 6730.00 | 2024-11-07 | 60 | 2 | 6 | Actual |
21431 | 2895.49 | 2023-12-09 | 60 | 5 | 11 | Actual |
2493 | 24240.00 | 2022-07-09 | 60 | 6 | 4 | Actual |
10238 | 6486.00 | 2023-02-06 | 60 | 7 | 3 | Actual |
26074 | 16411.00 | 2024-05-07 | 60 | 4 | 6 | Actual |
14891 | 15371.00 | 2023-06-08 | 60 | 4 | 6 | Actual |
19992 | 11051.00 | 2023-11-08 | 60 | 5 | 6 | Actual |
15128 | 36604.79 | 2023-06-08 | 60 | 2 | 8 | Actual |
12731 | 25392.00 | 2023-04-08 | 60 | 6 | 5 | Actual |
21704 | 12558.00 | 2024-01-06 | 60 | 7 | 3 | Actual |
Generated 2025-06-07 07:44:26.276 UTC