[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 565 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12261 | 30109.22 | 2023-02-23 | 60 | 6 | 8 | Actual |
25993 | 16521.00 | 2024-04-24 | 60 | 1 | 6 | Actual |
25065 | 22856.00 | 2024-03-25 | 60 | 6 | 6 | Actual |
31198 | 36800.38 | 2024-08-25 | 60 | 6 | 12 | Actual |
1643 | 7410.00 | 2022-05-26 | 60 | 2 | 6 | Actual |
32651 | 53544.00 | 2024-10-25 | 60 | 6 | 4 | Actual |
17760 | 36732.00 | 2023-08-26 | 60 | 1 | 5 | Actual |
29428 | 21642.00 | 2024-07-25 | 60 | 1 | 6 | Actual |
21523 | 2316.76 | 2023-11-26 | 60 | 1 | 12 | Actual |
1739 | 18564.00 | 2022-05-26 | 60 | 4 | 6 | Actual |
36136 | 64584.00 | 2025-01-24 | 60 | 1 | 5 | Actual |
12531 | 47564.00 | 2023-03-26 | 60 | 1 | 4 | Actual |
16200 | 21375.63 | 2023-06-26 | 60 | 1 | 11 | Actual |
22325 | 17367.04 | 2023-12-24 | 60 | 1 | 11 | Actual |
17581 | 59202.00 | 2023-08-26 | 60 | 6 | 3 | Actual |
472 | 19800.00 | 2022-04-25 | 60 | 1 | 6 | Budget |
24094 | 76783.00 | 2024-02-23 | 60 | 1 | 7 | Actual |
2905 | 9700.00 | 2022-06-26 | 60 | 5 | 6 | Budget |
29566 | 21642.00 | 2024-07-25 | 60 | 6 | 6 | Actual |
28712 | 10879.69 | 2024-06-25 | 60 | 2 | 11 | Actual |
34537 | 24223.55 | 2024-11-25 | 60 | 1 | 12 | Actual |
33001 | 81328.00 | 2024-10-25 | 60 | 1 | 7 | Actual |
20610 | 82524.00 | 2023-11-26 | 60 | 1 | 3 | Actual |
18493 | 3741.25 | 2023-08-26 | 60 | 6 | 12 | Actual |
39318 | 41965.19 | 2025-03-26 | 60 | 6 | 13 | Actual |
35106 | 8413.00 | 2024-12-24 | 60 | 2 | 6 | Actual |
24414 | 3372.10 | 2024-02-23 | 60 | 5 | 11 | Actual |
25392 | 9447.74 | 2024-03-25 | 60 | 3 | 11 | Actual |
14625 | 47499.00 | 2023-05-26 | 60 | 1 | 4 | Actual |
24927 | 20344.00 | 2024-03-25 | 60 | 1 | 6 | Actual |
1927 | 36600.00 | 2022-05-26 | 60 | 1 | 7 | Budget |
37728 | 57988.53 | 2025-02-23 | 60 | 6 | 8 | Actual |
5206 | 17400.00 | 2022-08-26 | 60 | 6 | 6 | Budget |
8047 | 45100.00 | 2022-11-26 | 60 | 1 | 4 | Budget |
5859 | 23280.00 | 2022-09-25 | 60 | 6 | 4 | Actual |
8573 | 18100.00 | 2022-11-26 | 60 | 6 | 6 | Budget |
8186 | 31000.00 | 2022-11-26 | 60 | 1 | 5 | Budget |
10891 | 43700.00 | 2023-01-24 | 60 | 1 | 7 | Actual |
19613 | 61175.00 | 2023-10-26 | 60 | 6 | 3 | Actual |
22265 | 35879.02 | 2023-12-24 | 60 | 6 | 8 | Actual |
27062 | 49639.00 | 2024-05-25 | 60 | 6 | 5 | Actual |
31761 | 15461.00 | 2024-09-24 | 60 | 4 | 6 | Actual |
33447 | 40715.35 | 2024-10-25 | 60 | 6 | 12 | Actual |
9543 | 26780.00 | 2022-12-24 | 60 | 3 | 6 | Actual |
8327 | 25506.00 | 2022-11-26 | 60 | 1 | 6 | Actual |
20996 | 21901.00 | 2023-11-26 | 60 | 4 | 6 | Actual |
7123 | 29200.00 | 2022-10-26 | 60 | 6 | 5 | Budget |
27761 | 4943.40 | 2024-05-25 | 60 | 2 | 12 | Actual |
8714 | 27200.00 | 2022-11-26 | 60 | 6 | 7 | Budget |
25157 | 55434.00 | 2024-03-25 | 60 | 6 | 7 | Actual |
15576 | 19734.00 | 2023-06-26 | 60 | 7 | 3 | Actual |
4167 | 34000.00 | 2022-07-26 | 60 | 1 | 7 | Budget |
18316 | 8875.39 | 2023-08-26 | 60 | 3 | 11 | Actual |
4409 | 16000.00 | 2022-07-26 | 60 | 6 | 8 | Budget |
10609 | 9300.00 | 2023-01-24 | 60 | 2 | 6 | Budget |
3884 | 9600.00 | 2022-07-26 | 60 | 2 | 6 | Budget |
19348 | 10021.16 | 2023-09-25 | 60 | 4 | 11 | Actual |
20403 | 6362.58 | 2023-10-26 | 60 | 5 | 11 | Actual |
2253 | 21780.00 | 2022-06-26 | 60 | 1 | 3 | Actual |
10017 | 15200.00 | 2022-12-24 | 60 | 6 | 8 | Budget |
4492 | 20900.00 | 2022-08-26 | 60 | 1 | 3 | Budget |
36748 | 7481.75 | 2025-01-24 | 60 | 5 | 11 | Actual |
35571 | 17940.46 | 2024-12-24 | 60 | 4 | 11 | Actual |
35835 | 30989.55 | 2024-12-24 | 60 | 2 | 13 | Actual |
17287 | 9733.92 | 2023-07-26 | 60 | 3 | 11 | Actual |
10658 | 29601.00 | 2023-01-24 | 60 | 3 | 6 | Actual |
34597 | 41498.34 | 2024-11-25 | 60 | 6 | 12 | Actual |
26436 | 9727.54 | 2024-04-24 | 60 | 2 | 11 | Actual |
15248 | 2991.24 | 2023-05-26 | 60 | 2 | 11 | Actual |
9170 | 43120.00 | 2022-12-24 | 60 | 1 | 4 | Actual |
31258 | 16141.90 | 2024-08-25 | 60 | 1 | 13 | Actual |
22146 | 63388.00 | 2023-12-24 | 60 | 6 | 7 | Actual |
1131 | 20020.00 | 2022-05-26 | 60 | 1 | 3 | Actual |
18261 | 17494.70 | 2023-08-26 | 60 | 1 | 11 | Actual |
9040 | 14560.00 | 2022-12-24 | 60 | 6 | 3 | Actual |
32942 | 21872.00 | 2024-10-25 | 60 | 6 | 6 | Actual |
19912 | 9745.00 | 2023-10-26 | 60 | 2 | 6 | Actual |
19522 | 3404.01 | 2023-09-25 | 60 | 6 | 12 | Actual |
30554 | 22793.00 | 2024-08-25 | 60 | 1 | 6 | Actual |
18082 | 52145.00 | 2023-08-26 | 60 | 6 | 7 | Actual |
28913 | 4894.47 | 2024-06-25 | 60 | 2 | 12 | Actual |
17880 | 8062.00 | 2023-08-26 | 60 | 2 | 6 | Actual |
3883 | 10712.00 | 2022-07-26 | 60 | 2 | 6 | Actual |
22588 | 97773.00 | 2024-01-24 | 60 | 1 | 3 | Actual |
29952 | 22215.00 | 2024-07-25 | 60 | 6 | 11 | Actual |
16341 | 13488.24 | 2023-06-26 | 60 | 6 | 11 | Actual |
5345 | 26700.00 | 2022-08-26 | 60 | 6 | 7 | Budget |
10706 | 20600.00 | 2023-01-24 | 60 | 4 | 6 | Budget |
5104 | 14040.00 | 2022-08-26 | 60 | 4 | 6 | Actual |
4818 | 32640.00 | 2022-08-26 | 60 | 1 | 5 | Actual |
33327 | 27787.45 | 2024-10-25 | 60 | 6 | 11 | Actual |
16282 | 13232.92 | 2023-06-26 | 60 | 4 | 11 | Actual |
38584 | 25502.00 | 2025-03-26 | 60 | 3 | 6 | Actual |
29625 | 71162.00 | 2024-07-25 | 60 | 1 | 7 | Actual |
19581 | 87009.00 | 2023-10-26 | 60 | 1 | 3 | Actual |
14810 | 22604.00 | 2023-05-26 | 60 | 1 | 6 | Actual |
Generated 2025-05-25 14:19:36.213 UTC