[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 59 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28329 | 27769.00 | 2024-06-28 | 60 | 3 | 6 | Actual |
32198 | 7329.62 | 2024-09-27 | 60 | 5 | 11 | Actual |
36721 | 16186.17 | 2025-01-27 | 60 | 4 | 11 | Actual |
27031 | 53903.00 | 2024-05-28 | 60 | 1 | 5 | Actual |
9773 | 39100.00 | 2022-12-27 | 60 | 1 | 7 | Budget |
21554 | 3404.01 | 2023-11-29 | 60 | 6 | 12 | Actual |
15007 | 77500.00 | 2023-05-29 | 60 | 1 | 7 | Actual |
11733 | 9300.00 | 2023-02-26 | 60 | 2 | 6 | Budget |
18644 | 12916.00 | 2023-09-28 | 60 | 7 | 3 | Actual |
11461 | 38272.00 | 2023-02-26 | 60 | 6 | 4 | Actual |
7205 | 24800.00 | 2022-10-29 | 60 | 1 | 6 | Budget |
2905 | 9700.00 | 2022-06-29 | 60 | 5 | 6 | Budget |
5007 | 8112.00 | 2022-08-29 | 60 | 2 | 6 | Actual |
36639 | 35880.15 | 2025-01-27 | 60 | 1 | 11 | Actual |
38636 | 15018.00 | 2025-03-29 | 60 | 5 | 6 | Actual |
4353 | 31818.34 | 2022-07-29 | 60 | 2 | 8 | Actual |
25803 | 66468.00 | 2024-04-27 | 60 | 1 | 4 | Actual |
21824 | 53775.00 | 2023-12-27 | 60 | 1 | 5 | Actual |
13334 | 16000.00 | 2023-03-29 | 60 | 2 | 8 | Budget |
32711 | 59119.00 | 2024-10-28 | 60 | 1 | 5 | Actual |
18704 | 33584.00 | 2023-09-28 | 60 | 6 | 4 | Actual |
16255 | 9543.49 | 2023-06-29 | 60 | 3 | 11 | Actual |
23243 | 49380.79 | 2024-01-27 | 60 | 6 | 8 | Actual |
35160 | 17373.00 | 2024-12-27 | 60 | 4 | 6 | Actual |
36519 | 100504.47 | 2025-01-27 | 60 | 1 | 8 | Actual |
17019 | 70324.00 | 2023-07-29 | 60 | 1 | 7 | Actual |
37696 | 52970.25 | 2025-02-26 | 60 | 2 | 8 | Actual |
21523 | 2316.76 | 2023-11-29 | 60 | 1 | 12 | Actual |
30609 | 25768.00 | 2024-08-28 | 60 | 3 | 6 | Actual |
26287 | 123042.77 | 2024-04-27 | 60 | 1 | 8 | Actual |
24414 | 3372.10 | 2024-02-26 | 60 | 5 | 11 | Actual |
18857 | 21022.00 | 2023-09-28 | 60 | 1 | 6 | Actual |
9542 | 28300.00 | 2022-12-27 | 60 | 3 | 6 | Budget |
33241 | 14047.83 | 2024-10-28 | 60 | 2 | 11 | Actual |
2761 | 5460.00 | 2022-06-29 | 60 | 2 | 6 | Actual |
22380 | 13742.50 | 2023-12-27 | 60 | 3 | 11 | Actual |
26642 | 3971.05 | 2024-04-27 | 60 | 6 | 12 | Actual |
39168 | 9788.18 | 2025-03-29 | 60 | 2 | 12 | Actual |
3557 | 46640.00 | 2022-07-29 | 60 | 1 | 4 | Actual |
8846 | 16600.00 | 2022-11-29 | 60 | 2 | 8 | Budget |
4223 | 26700.00 | 2022-07-29 | 60 | 6 | 7 | Budget |
24742 | 57722.00 | 2024-03-28 | 60 | 1 | 4 | Actual |
1186 | 14300.00 | 2022-05-29 | 60 | 6 | 3 | Budget |
19885 | 21700.00 | 2023-10-29 | 60 | 1 | 6 | Actual |
3558 | 49000.00 | 2022-07-29 | 60 | 1 | 4 | Budget |
27761 | 4943.40 | 2024-05-28 | 60 | 2 | 12 | Actual |
20730 | 55506.00 | 2023-11-29 | 60 | 1 | 4 | Actual |
36667 | 13895.70 | 2025-01-27 | 60 | 2 | 11 | Actual |
33001 | 81328.00 | 2024-10-28 | 60 | 1 | 7 | Actual |
25446 | 6234.92 | 2024-03-28 | 60 | 5 | 11 | Actual |
15897 | 15371.00 | 2023-06-29 | 60 | 5 | 6 | Actual |
7302 | 27560.00 | 2022-10-29 | 60 | 3 | 6 | Actual |
4818 | 32640.00 | 2022-08-29 | 60 | 1 | 5 | Actual |
31527 | 52118.00 | 2024-09-27 | 60 | 6 | 4 | Actual |
7778 | 16546.84 | 2022-10-29 | 60 | 6 | 8 | Actual |
6553 | 36400.00 | 2022-09-28 | 60 | 1 | 8 | Budget |
717 | 17108.00 | 2022-04-28 | 60 | 6 | 6 | Actual |
662 | 9984.00 | 2022-04-28 | 60 | 5 | 6 | Actual |
1596 | 19800.00 | 2022-05-29 | 60 | 1 | 6 | Budget |
36367 | 21429.00 | 2025-01-27 | 60 | 6 | 6 | Actual |
21109 | 58604.00 | 2023-11-29 | 60 | 1 | 7 | Actual |
33715 | 18113.00 | 2024-11-28 | 60 | 7 | 3 | Actual |
9589 | 14170.00 | 2022-12-27 | 60 | 4 | 6 | Actual |
20435 | 11579.70 | 2023-10-29 | 60 | 6 | 11 | Actual |
6330 | 17400.00 | 2022-09-28 | 60 | 6 | 6 | Budget |
23925 | 4671.00 | 2024-02-26 | 60 | 2 | 6 | Actual |
37460 | 16470.00 | 2025-02-26 | 60 | 4 | 6 | Actual |
8471 | 14040.00 | 2022-11-29 | 60 | 4 | 6 | Actual |
31587 | 63342.00 | 2024-09-27 | 60 | 1 | 5 | Actual |
12155 | 60218.87 | 2023-02-26 | 60 | 1 | 8 | Actual |
5288 | 33280.00 | 2022-08-29 | 60 | 1 | 7 | Actual |
6797 | 14800.00 | 2022-10-29 | 60 | 6 | 3 | Budget |
9169 | 45100.00 | 2022-12-27 | 60 | 1 | 4 | Budget |
34865 | 19665.00 | 2024-12-27 | 60 | 7 | 3 | Actual |
18585 | 58125.00 | 2023-09-28 | 60 | 6 | 3 | Actual |
21463 | 13232.92 | 2023-11-29 | 60 | 6 | 11 | Actual |
9636 | 7644.00 | 2022-12-27 | 60 | 5 | 6 | Actual |
2714 | 19800.00 | 2022-06-29 | 60 | 1 | 6 | Budget |
19294 | 3181.67 | 2023-09-28 | 60 | 2 | 11 | Actual |
5942 | 29000.00 | 2022-09-28 | 60 | 1 | 5 | Budget |
35598 | 4084.88 | 2024-12-27 | 60 | 5 | 11 | Actual |
10016 | 30909.23 | 2022-12-27 | 60 | 6 | 8 | Actual |
28913 | 4894.47 | 2024-06-28 | 60 | 2 | 12 | Actual |
31374 | 75141.00 | 2024-09-27 | 60 | 1 | 3 | Actual |
9308 | 31000.00 | 2022-12-27 | 60 | 1 | 5 | Budget |
8103 | 29120.00 | 2022-11-29 | 60 | 6 | 4 | Actual |
6227 | 19474.00 | 2022-09-28 | 60 | 4 | 6 | Actual |
38436 | 58126.00 | 2025-03-29 | 60 | 1 | 5 | Actual |
8656 | 39100.00 | 2022-11-29 | 60 | 1 | 7 | Budget |
24094 | 76783.00 | 2024-02-26 | 60 | 1 | 7 | Actual |
29838 | 35383.33 | 2024-07-28 | 60 | 1 | 11 | Actual |
36136 | 64584.00 | 2025-01-27 | 60 | 1 | 5 | Actual |
15576 | 19734.00 | 2023-06-29 | 60 | 7 | 3 | Actual |
5859 | 23280.00 | 2022-09-28 | 60 | 6 | 4 | Actual |
23358 | 12852.06 | 2024-01-27 | 60 | 3 | 11 | Actual |
6554 | 51818.71 | 2022-09-28 | 60 | 1 | 8 | Actual |
Generated 2025-05-28 20:14:01.294 UTC