[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 603 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15302 | 13360.58 | 2023-05-30 | 60 | 4 | 11 | Actual |
27910 | 46484.57 | 2024-05-29 | 60 | 6 | 13 | Actual |
27319 | 83674.00 | 2024-05-29 | 60 | 1 | 7 | Actual |
10100 | 27830.00 | 2023-01-28 | 60 | 1 | 3 | Actual |
13707 | 51308.00 | 2023-04-29 | 60 | 1 | 5 | Actual |
3427 | 14400.00 | 2022-07-30 | 60 | 6 | 3 | Actual |
31909 | 57960.00 | 2024-09-28 | 60 | 6 | 7 | Actual |
31078 | 24313.98 | 2024-08-29 | 60 | 6 | 11 | Actual |
13144 | 35328.00 | 2023-03-30 | 60 | 1 | 7 | Actual |
37014 | 35508.93 | 2025-01-28 | 60 | 6 | 13 | Actual |
31587 | 63342.00 | 2024-09-28 | 60 | 1 | 5 | Actual |
26610 | 3971.05 | 2024-04-28 | 60 | 1 | 12 | Actual |
13857 | 25116.00 | 2023-04-29 | 60 | 3 | 6 | Actual |
13145 | 36700.00 | 2023-03-30 | 60 | 1 | 7 | Budget |
30964 | 31261.98 | 2024-08-29 | 60 | 1 | 11 | Actual |
26048 | 21839.00 | 2024-04-28 | 60 | 3 | 6 | Actual |
17433 | 1349.72 | 2023-07-30 | 60 | 1 | 12 | Actual |
7349 | 17654.00 | 2022-10-30 | 60 | 4 | 6 | Actual |
6275 | 9568.00 | 2022-09-29 | 60 | 5 | 6 | Actual |
32531 | 45299.00 | 2024-10-29 | 60 | 6 | 3 | Actual |
11461 | 38272.00 | 2023-02-27 | 60 | 6 | 4 | Actual |
1186 | 14300.00 | 2022-05-30 | 60 | 6 | 3 | Budget |
17019 | 70324.00 | 2023-07-30 | 60 | 1 | 7 | Actual |
3753 | 28800.00 | 2022-07-30 | 60 | 6 | 5 | Budget |
3369 | 21840.00 | 2022-07-30 | 60 | 1 | 3 | Actual |
36310 | 19871.00 | 2025-01-28 | 60 | 4 | 6 | Actual |
21856 | 35880.00 | 2023-12-28 | 60 | 6 | 5 | Actual |
12344 | 28100.00 | 2023-03-30 | 60 | 1 | 3 | Budget |
5344 | 23520.00 | 2022-08-30 | 60 | 6 | 7 | Actual |
4026 | 10192.00 | 2022-07-30 | 60 | 5 | 6 | Actual |
9170 | 43120.00 | 2022-12-28 | 60 | 1 | 4 | Actual |
37319 | 55973.00 | 2025-02-27 | 60 | 6 | 5 | Actual |
3752 | 31680.00 | 2022-07-30 | 60 | 6 | 5 | Actual |
4677 | 50880.00 | 2022-08-30 | 60 | 1 | 4 | Actual |
23331 | 9829.67 | 2024-01-28 | 60 | 2 | 11 | Actual |
36838 | 18008.54 | 2025-01-28 | 60 | 1 | 12 | Actual |
28061 | 18975.00 | 2024-06-29 | 60 | 7 | 3 | Actual |
35429 | 54085.42 | 2024-12-28 | 60 | 6 | 8 | Actual |
37668 | 93674.04 | 2025-02-27 | 60 | 1 | 8 | Actual |
8984 | 20460.00 | 2022-12-28 | 60 | 1 | 3 | Actual |
11877 | 9598.00 | 2023-02-27 | 60 | 5 | 6 | Actual |
25446 | 6234.92 | 2024-03-29 | 60 | 5 | 11 | Actual |
26131 | 15195.00 | 2024-04-28 | 60 | 6 | 6 | Actual |
27673 | 21985.21 | 2024-05-29 | 60 | 6 | 11 | Actual |
5615 | 23100.00 | 2022-09-29 | 60 | 1 | 3 | Actual |
28181 | 50053.00 | 2024-06-29 | 60 | 1 | 5 | Actual |
7302 | 27560.00 | 2022-10-30 | 60 | 3 | 6 | Actual |
14096 | 87254.22 | 2023-04-29 | 60 | 1 | 8 | Actual |
3979 | 14352.00 | 2022-07-30 | 60 | 4 | 6 | Actual |
14447 | 4008.28 | 2023-04-29 | 60 | 6 | 12 | Actual |
27641 | 7788.14 | 2024-05-29 | 60 | 5 | 11 | Actual |
26192 | 93288.00 | 2024-04-28 | 60 | 1 | 7 | Actual |
24387 | 13106.32 | 2024-02-27 | 60 | 4 | 11 | Actual |
29122 | 71760.00 | 2024-07-29 | 60 | 1 | 3 | Actual |
4548 | 13500.00 | 2022-08-30 | 60 | 6 | 3 | Budget |
22801 | 45881.00 | 2024-01-28 | 60 | 1 | 5 | Actual |
25836 | 48510.00 | 2024-04-28 | 60 | 6 | 4 | Actual |
6084 | 19656.00 | 2022-09-29 | 60 | 1 | 6 | Actual |
33387 | 19574.53 | 2024-10-29 | 60 | 1 | 12 | Actual |
2960 | 18000.00 | 2022-06-30 | 60 | 6 | 6 | Budget |
16929 | 11930.00 | 2023-07-30 | 60 | 5 | 6 | Actual |
8328 | 24800.00 | 2022-11-30 | 60 | 1 | 6 | Budget |
3557 | 46640.00 | 2022-07-30 | 60 | 1 | 4 | Actual |
7779 | 15200.00 | 2022-10-30 | 60 | 6 | 8 | Budget |
27412 | 105381.83 | 2024-05-29 | 60 | 1 | 8 | Actual |
6274 | 9700.00 | 2022-09-29 | 60 | 5 | 6 | Budget |
32618 | 83030.00 | 2024-10-29 | 60 | 1 | 4 | Actual |
15871 | 17406.00 | 2023-06-30 | 60 | 4 | 6 | Actual |
9543 | 26780.00 | 2022-12-28 | 60 | 3 | 6 | Actual |
18402 | 13869.10 | 2023-08-30 | 60 | 6 | 11 | Actual |
24533 | 668.86 | 2024-02-27 | 60 | 2 | 12 | Actual |
33327 | 27787.45 | 2024-10-29 | 60 | 6 | 11 | Actual |
21109 | 58604.00 | 2023-11-30 | 60 | 1 | 7 | Actual |
11603 | 33120.00 | 2023-02-27 | 60 | 6 | 5 | Actual |
15697 | 42383.00 | 2023-06-30 | 60 | 1 | 5 | Actual |
16877 | 32249.00 | 2023-07-30 | 60 | 3 | 6 | Actual |
38376 | 52118.00 | 2025-03-30 | 60 | 6 | 4 | Actual |
8245 | 27440.00 | 2022-11-30 | 60 | 6 | 5 | Actual |
13202 | 32844.00 | 2023-03-30 | 60 | 6 | 7 | Actual |
16822 | 29561.00 | 2023-07-30 | 60 | 1 | 6 | Actual |
19992 | 11051.00 | 2023-10-30 | 60 | 5 | 6 | Actual |
28355 | 18241.00 | 2024-06-29 | 60 | 4 | 6 | Actual |
8846 | 16600.00 | 2022-11-30 | 60 | 2 | 8 | Budget |
1644 | 6600.00 | 2022-05-30 | 60 | 2 | 6 | Budget |
19522 | 3404.01 | 2023-09-29 | 60 | 6 | 12 | Actual |
4083 | 21424.00 | 2022-07-30 | 60 | 6 | 6 | Actual |
141 | 5520.00 | 2022-04-29 | 60 | 7 | 3 | Actual |
6180 | 27040.00 | 2022-09-29 | 60 | 3 | 6 | Actual |
11931 | 20302.00 | 2023-02-27 | 60 | 6 | 6 | Actual |
32942 | 21872.00 | 2024-10-29 | 60 | 6 | 6 | Actual |
37696 | 52970.25 | 2025-02-27 | 60 | 2 | 8 | Actual |
32885 | 17356.00 | 2024-10-29 | 60 | 4 | 6 | Actual |
9445 | 24800.00 | 2022-12-28 | 60 | 1 | 6 | Budget |
10425 | 40500.00 | 2023-01-28 | 60 | 1 | 5 | Budget |
8798 | 46667.10 | 2022-11-30 | 60 | 1 | 8 | Actual |
4630 | 8100.00 | 2022-08-30 | 60 | 7 | 3 | Budget |
Generated 2025-05-29 14:45:31.508 UTC