[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 710 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10342 | 28980.00 | 2023-02-04 | 60 | 6 | 4 | Actual |
33623 | 76797.00 | 2024-12-06 | 60 | 1 | 3 | Actual |
16282 | 13232.92 | 2023-07-07 | 60 | 4 | 11 | Actual |
17960 | 9042.00 | 2023-09-06 | 60 | 5 | 6 | Actual |
33447 | 40715.35 | 2024-11-05 | 60 | 6 | 12 | Actual |
27910 | 46484.57 | 2024-06-05 | 60 | 6 | 13 | Actual |
38610 | 15142.00 | 2025-04-06 | 60 | 4 | 6 | Actual |
12155 | 60218.87 | 2023-03-06 | 60 | 1 | 8 | Actual |
37106 | 48128.00 | 2025-03-06 | 60 | 6 | 3 | Actual |
17460 | 1183.76 | 2023-08-06 | 60 | 2 | 12 | Actual |
4630 | 8100.00 | 2022-09-06 | 60 | 7 | 3 | Budget |
28181 | 50053.00 | 2024-07-06 | 60 | 1 | 5 | Actual |
8048 | 49440.00 | 2022-12-07 | 60 | 1 | 4 | Actual |
18170 | 38054.82 | 2023-09-06 | 60 | 2 | 8 | Actual |
9960 | 31212.27 | 2023-01-04 | 60 | 2 | 8 | Actual |
8103 | 29120.00 | 2022-12-07 | 60 | 6 | 4 | Actual |
13707 | 51308.00 | 2023-05-06 | 60 | 1 | 5 | Actual |
6928 | 47520.00 | 2022-11-06 | 60 | 1 | 4 | Actual |
1316 | 40900.00 | 2022-06-06 | 60 | 1 | 4 | Budget |
7673 | 30900.00 | 2022-11-06 | 60 | 1 | 8 | Budget |
38436 | 58126.00 | 2025-04-06 | 60 | 1 | 5 | Actual |
17232 | 14314.86 | 2023-08-06 | 60 | 1 | 11 | Actual |
29866 | 6947.70 | 2024-08-05 | 60 | 2 | 11 | Actual |
3558 | 49000.00 | 2022-08-06 | 60 | 1 | 4 | Budget |
37486 | 15160.00 | 2025-03-06 | 60 | 5 | 6 | Actual |
6742 | 24700.00 | 2022-11-06 | 60 | 1 | 3 | Actual |
3932 | 20176.00 | 2022-08-06 | 60 | 3 | 6 | Actual |
9828 | 25200.00 | 2023-01-04 | 60 | 6 | 7 | Actual |
5104 | 14040.00 | 2022-09-06 | 60 | 4 | 6 | Actual |
34124 | 78200.00 | 2024-12-06 | 60 | 1 | 7 | Actual |
21022 | 14165.00 | 2023-12-07 | 60 | 5 | 6 | Actual |
15987 | 76783.00 | 2023-07-07 | 60 | 1 | 7 | Actual |
32711 | 59119.00 | 2024-11-05 | 60 | 1 | 5 | Actual |
31787 | 13460.00 | 2024-10-05 | 60 | 5 | 6 | Actual |
19700 | 59471.00 | 2023-11-06 | 60 | 1 | 4 | Actual |
38164 | 47937.23 | 2025-03-06 | 60 | 6 | 13 | Actual |
37696 | 52970.25 | 2025-03-06 | 60 | 2 | 8 | Actual |
5755 | 8080.00 | 2022-10-06 | 60 | 7 | 3 | Actual |
12731 | 25392.00 | 2023-04-06 | 60 | 6 | 5 | Actual |
30189 | 30021.11 | 2024-08-05 | 60 | 6 | 13 | Actual |
18994 | 20344.00 | 2023-10-06 | 60 | 6 | 6 | Actual |
21916 | 21022.00 | 2024-01-04 | 60 | 1 | 6 | Actual |
27969 | 68310.00 | 2024-07-06 | 60 | 1 | 3 | Actual |
1454 | 37080.00 | 2022-06-06 | 60 | 1 | 5 | Actual |
14096 | 87254.22 | 2023-05-06 | 60 | 1 | 8 | Actual |
26549 | 13994.64 | 2024-05-05 | 60 | 6 | 11 | Actual |
20023 | 20294.00 | 2023-11-06 | 60 | 6 | 6 | Actual |
27440 | 55758.18 | 2024-06-05 | 60 | 2 | 8 | Actual |
1185 | 15040.00 | 2022-06-06 | 60 | 6 | 3 | Actual |
26074 | 16411.00 | 2024-05-05 | 60 | 4 | 6 | Actual |
15220 | 23824.61 | 2023-06-06 | 60 | 1 | 11 | Actual |
5804 | 49000.00 | 2022-10-06 | 60 | 1 | 4 | Budget |
27062 | 49639.00 | 2024-06-05 | 60 | 6 | 5 | Actual |
471 | 20800.00 | 2022-05-06 | 60 | 1 | 6 | Actual |
20970 | 30742.00 | 2023-12-07 | 60 | 3 | 6 | Actual |
27319 | 83674.00 | 2024-06-05 | 60 | 1 | 7 | Actual |
5859 | 23280.00 | 2022-10-06 | 60 | 6 | 4 | Actual |
22234 | 40773.05 | 2024-01-04 | 60 | 2 | 8 | Actual |
28885 | 29361.94 | 2024-07-06 | 60 | 1 | 12 | Actual |
13004 | 15997.00 | 2023-04-06 | 60 | 5 | 6 | Actual |
32942 | 21872.00 | 2024-11-05 | 60 | 6 | 6 | Actual |
29335 | 54896.00 | 2024-08-05 | 60 | 1 | 5 | Actual |
2960 | 18000.00 | 2022-07-07 | 60 | 6 | 6 | Budget |
33983 | 28903.00 | 2024-12-06 | 60 | 3 | 6 | Actual |
616 | 17200.00 | 2022-05-06 | 60 | 4 | 6 | Budget |
26048 | 21839.00 | 2024-05-05 | 60 | 3 | 6 | Actual |
34565 | 10277.55 | 2024-12-06 | 60 | 2 | 12 | Actual |
22948 | 29838.00 | 2024-02-04 | 60 | 3 | 6 | Actual |
25714 | 61803.00 | 2024-05-05 | 60 | 6 | 3 | Actual |
3101 | 28200.00 | 2022-07-07 | 60 | 6 | 7 | Budget |
7590 | 27200.00 | 2022-11-06 | 60 | 6 | 7 | Budget |
17581 | 59202.00 | 2023-09-06 | 60 | 6 | 3 | Actual |
22708 | 53563.00 | 2024-02-04 | 60 | 1 | 4 | Actual |
662 | 9984.00 | 2022-05-06 | 60 | 5 | 6 | Actual |
6413 | 44000.00 | 2022-10-06 | 60 | 1 | 7 | Actual |
11931 | 20302.00 | 2023-03-06 | 60 | 6 | 6 | Actual |
6001 | 28280.00 | 2022-10-06 | 60 | 6 | 5 | Actual |
27879 | 53263.65 | 2024-06-05 | 60 | 2 | 13 | Actual |
21645 | 58006.00 | 2024-01-04 | 60 | 6 | 3 | Actual |
29838 | 35383.33 | 2024-08-05 | 60 | 1 | 11 | Actual |
31969 | 100504.47 | 2024-10-05 | 60 | 1 | 8 | Actual |
15128 | 36604.79 | 2023-06-06 | 60 | 2 | 8 | Actual |
12861 | 9300.00 | 2023-04-06 | 60 | 2 | 6 | Budget |
12260 | 19100.00 | 2023-03-06 | 60 | 6 | 8 | Budget |
10890 | 36700.00 | 2023-02-04 | 60 | 1 | 7 | Budget |
29658 | 56856.00 | 2024-08-05 | 60 | 6 | 7 | Actual |
19493 | 1324.19 | 2023-10-06 | 60 | 2 | 12 | Actual |
31735 | 28620.00 | 2024-10-05 | 60 | 3 | 6 | Actual |
29428 | 21642.00 | 2024-08-05 | 60 | 1 | 6 | Actual |
30661 | 13637.00 | 2024-09-05 | 60 | 5 | 6 | Actual |
37843 | 20840.51 | 2025-03-06 | 60 | 3 | 11 | Actual |
4305 | 44545.85 | 2022-08-06 | 60 | 1 | 8 | Actual |
24655 | 54418.00 | 2024-04-05 | 60 | 6 | 3 | Actual |
30494 | 49639.00 | 2024-09-05 | 60 | 6 | 5 | Actual |
3883 | 10712.00 | 2022-08-06 | 60 | 2 | 6 | Actual |
20495 | 1985.90 | 2023-11-06 | 60 | 1 | 12 | Actual |
Generated 2025-06-05 03:35:38.845 UTC