[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 763 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27260 | 19977.00 | 2024-06-04 | 60 | 6 | 6 | Actual |
33387 | 19574.53 | 2024-11-04 | 60 | 1 | 12 | Actual |
5859 | 23280.00 | 2022-10-05 | 60 | 6 | 4 | Actual |
16877 | 32249.00 | 2023-08-05 | 60 | 3 | 6 | Actual |
30904 | 60218.87 | 2024-09-04 | 60 | 6 | 8 | Actual |
29275 | 54142.00 | 2024-08-04 | 60 | 6 | 4 | Actual |
15007 | 77500.00 | 2023-06-05 | 60 | 1 | 7 | Actual |
27532 | 33666.28 | 2024-06-04 | 60 | 1 | 11 | Actual |
13613 | 46488.00 | 2023-05-05 | 60 | 1 | 4 | Actual |
18938 | 15371.00 | 2023-10-05 | 60 | 4 | 6 | Actual |
18797 | 42608.00 | 2023-10-05 | 60 | 6 | 5 | Actual |
8375 | 10100.00 | 2022-12-06 | 60 | 2 | 6 | Budget |
32089 | 32673.71 | 2024-10-04 | 60 | 1 | 11 | Actual |
20643 | 54358.00 | 2023-12-06 | 60 | 6 | 3 | Actual |
9040 | 14560.00 | 2023-01-03 | 60 | 6 | 3 | Actual |
141 | 5520.00 | 2022-05-05 | 60 | 7 | 3 | Actual |
25008 | 15672.00 | 2024-04-04 | 60 | 4 | 6 | Actual |
35748 | 37191.88 | 2025-01-03 | 60 | 6 | 12 | Actual |
17880 | 8062.00 | 2023-09-05 | 60 | 2 | 6 | Actual |
34336 | 39315.32 | 2024-12-05 | 60 | 1 | 11 | Actual |
13144 | 35328.00 | 2023-04-05 | 60 | 1 | 7 | Actual |
3042 | 36400.00 | 2022-07-06 | 60 | 1 | 7 | Actual |
18289 | 3054.01 | 2023-09-05 | 60 | 2 | 11 | Actual |
11876 | 11800.00 | 2023-03-05 | 60 | 5 | 6 | Budget |
22974 | 15973.00 | 2024-02-03 | 60 | 4 | 6 | Actual |
13333 | 26763.70 | 2023-04-05 | 60 | 2 | 8 | Actual |
26100 | 10388.00 | 2024-05-04 | 60 | 5 | 6 | Actual |
8186 | 31000.00 | 2022-12-06 | 60 | 1 | 5 | Budget |
33743 | 77004.00 | 2024-12-05 | 60 | 1 | 4 | Actual |
33955 | 6943.00 | 2024-12-05 | 60 | 2 | 6 | Actual |
31997 | 47324.69 | 2024-10-04 | 60 | 2 | 8 | Actual |
15987 | 76783.00 | 2023-07-06 | 60 | 1 | 7 | Actual |
35629 | 24313.98 | 2025-01-03 | 60 | 6 | 11 | Actual |
13829 | 8138.00 | 2023-05-05 | 60 | 2 | 6 | Actual |
12073 | 32800.00 | 2023-03-05 | 60 | 6 | 7 | Budget |
5533 | 16000.00 | 2022-09-05 | 60 | 6 | 8 | Budget |
13491 | 80730.00 | 2023-05-05 | 60 | 1 | 3 | Actual |
27792 | 39932.35 | 2024-06-04 | 60 | 6 | 12 | Actual |
1693 | 23000.00 | 2022-06-05 | 60 | 3 | 6 | Budget |
33534 | 29375.48 | 2024-11-04 | 60 | 2 | 13 | Actual |
29952 | 22215.00 | 2024-08-04 | 60 | 6 | 11 | Actual |
17934 | 14466.00 | 2023-09-05 | 60 | 4 | 6 | Actual |
13802 | 23860.00 | 2023-05-05 | 60 | 1 | 6 | Actual |
4083 | 21424.00 | 2022-08-05 | 60 | 6 | 6 | Actual |
12862 | 9149.00 | 2023-04-05 | 60 | 2 | 6 | Actual |
28121 | 52992.00 | 2024-07-05 | 60 | 6 | 4 | Actual |
21262 | 43038.25 | 2023-12-06 | 60 | 6 | 8 | Actual |
23303 | 15110.62 | 2024-02-03 | 60 | 1 | 11 | Actual |
38108 | 23970.12 | 2025-03-05 | 60 | 1 | 13 | Actual |
25392 | 9447.74 | 2024-04-04 | 60 | 3 | 11 | Actual |
32381 | 24696.45 | 2024-10-04 | 60 | 1 | 13 | Actual |
17019 | 70324.00 | 2023-08-05 | 60 | 1 | 7 | Actual |
8573 | 18100.00 | 2022-12-06 | 60 | 6 | 6 | Budget |
38879 | 60776.46 | 2025-04-05 | 60 | 6 | 8 | Actual |
6741 | 20900.00 | 2022-11-05 | 60 | 1 | 3 | Budget |
25803 | 66468.00 | 2024-05-04 | 60 | 1 | 4 | Actual |
38164 | 47937.23 | 2025-03-05 | 60 | 6 | 13 | Actual |
19348 | 10021.16 | 2023-10-05 | 60 | 4 | 11 | Actual |
19522 | 3404.01 | 2023-10-05 | 60 | 6 | 12 | Actual |
7591 | 32640.00 | 2022-11-05 | 60 | 6 | 7 | Actual |
1643 | 7410.00 | 2022-06-05 | 60 | 2 | 6 | Actual |
25157 | 55434.00 | 2024-04-04 | 60 | 6 | 7 | Actual |
13145 | 36700.00 | 2023-04-05 | 60 | 1 | 7 | Budget |
22498 | 1349.72 | 2024-01-03 | 60 | 1 | 12 | Actual |
33776 | 60720.00 | 2024-12-05 | 60 | 6 | 4 | Actual |
8846 | 16600.00 | 2022-12-06 | 60 | 2 | 8 | Budget |
15604 | 53563.00 | 2023-07-06 | 60 | 1 | 4 | Actual |
24622 | 86112.00 | 2024-04-04 | 60 | 1 | 3 | Actual |
10947 | 35696.00 | 2023-02-03 | 60 | 6 | 7 | Actual |
4167 | 34000.00 | 2022-08-05 | 60 | 1 | 7 | Budget |
8983 | 20900.00 | 2023-01-03 | 60 | 1 | 3 | Budget |
29658 | 56856.00 | 2024-08-04 | 60 | 6 | 7 | Actual |
34009 | 16470.00 | 2024-12-05 | 60 | 4 | 6 | Actual |
18912 | 24865.00 | 2023-10-05 | 60 | 3 | 6 | Actual |
24834 | 41576.00 | 2024-04-04 | 60 | 1 | 5 | Actual |
17172 | 48021.67 | 2023-08-05 | 60 | 6 | 8 | Actual |
10807 | 20511.00 | 2023-02-03 | 60 | 6 | 6 | Actual |
19825 | 38033.00 | 2023-11-05 | 60 | 6 | 5 | Actual |
9828 | 25200.00 | 2023-01-03 | 60 | 6 | 7 | Actual |
7452 | 18100.00 | 2022-11-05 | 60 | 6 | 6 | Budget |
37668 | 93674.04 | 2025-03-05 | 60 | 1 | 8 | Actual |
35571 | 17940.46 | 2025-01-03 | 60 | 4 | 11 | Actual |
15730 | 43997.00 | 2023-07-06 | 60 | 6 | 5 | Actual |
23243 | 49380.79 | 2024-02-03 | 60 | 6 | 8 | Actual |
1596 | 19800.00 | 2022-06-05 | 60 | 1 | 6 | Budget |
5205 | 16380.00 | 2022-09-05 | 60 | 6 | 6 | Actual |
14717 | 44894.00 | 2023-06-05 | 60 | 1 | 5 | Actual |
12260 | 19100.00 | 2023-03-05 | 60 | 6 | 8 | Budget |
30072 | 36653.57 | 2024-08-04 | 60 | 6 | 12 | Actual |
18402 | 13869.10 | 2023-09-05 | 60 | 6 | 11 | Actual |
6181 | 23400.00 | 2022-10-05 | 60 | 3 | 6 | Budget |
37517 | 25095.00 | 2025-03-05 | 60 | 6 | 6 | Actual |
35019 | 41897.00 | 2025-01-03 | 60 | 6 | 5 | Actual |
22407 | 13869.10 | 2024-01-03 | 60 | 4 | 11 | Actual |
17908 | 27427.00 | 2023-09-05 | 60 | 3 | 6 | Actual |
17314 | 13106.32 | 2023-08-05 | 60 | 4 | 11 | Actual |
Generated 2025-06-04 11:33:40.890 UTC