[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 8 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25836 | 48510.00 | 2024-04-29 | 60 | 6 | 4 | Actual |
16669 | 35682.00 | 2023-07-31 | 60 | 6 | 4 | Actual |
12673 | 43056.00 | 2023-03-31 | 60 | 1 | 5 | Actual |
28825 | 21299.03 | 2024-06-30 | 60 | 6 | 11 | Actual |
25993 | 16521.00 | 2024-04-29 | 60 | 1 | 6 | Actual |
7778 | 16546.84 | 2022-10-31 | 60 | 6 | 8 | Actual |
35689 | 23000.12 | 2024-12-29 | 60 | 1 | 12 | Actual |
1740 | 17200.00 | 2022-05-31 | 60 | 4 | 6 | Budget |
15637 | 33933.00 | 2023-07-01 | 60 | 6 | 4 | Actual |
17373 | 17367.04 | 2023-07-31 | 60 | 6 | 11 | Actual |
16960 | 24413.00 | 2023-07-31 | 60 | 6 | 6 | Actual |
22438 | 20229.86 | 2023-12-29 | 60 | 6 | 11 | Actual |
32618 | 83030.00 | 2024-10-30 | 60 | 1 | 4 | Actual |
30554 | 22793.00 | 2024-08-30 | 60 | 1 | 6 | Actual |
30661 | 13637.00 | 2024-08-30 | 60 | 5 | 6 | Actual |
7253 | 11336.00 | 2022-10-31 | 60 | 2 | 6 | Actual |
34336 | 39315.32 | 2024-11-30 | 60 | 1 | 11 | Actual |
3184 | 29400.00 | 2022-07-01 | 60 | 1 | 8 | Budget |
8656 | 39100.00 | 2022-12-01 | 60 | 1 | 7 | Budget |
25034 | 11051.00 | 2024-03-30 | 60 | 5 | 6 | Actual |
15790 | 26623.00 | 2023-07-01 | 60 | 1 | 6 | Actual |
27587 | 23360.77 | 2024-05-30 | 60 | 3 | 11 | Actual |
34565 | 10277.55 | 2024-11-30 | 60 | 2 | 12 | Actual |
12730 | 29300.00 | 2023-03-31 | 60 | 6 | 5 | Budget |
32029 | 60776.46 | 2024-09-29 | 60 | 6 | 8 | Actual |
12402 | 17227.00 | 2023-03-31 | 60 | 6 | 3 | Actual |
24533 | 668.86 | 2024-02-28 | 60 | 2 | 12 | Actual |
16309 | 3085.92 | 2023-07-01 | 60 | 5 | 11 | Actual |
5803 | 48960.00 | 2022-09-30 | 60 | 1 | 4 | Actual |
5289 | 34000.00 | 2022-08-31 | 60 | 1 | 7 | Budget |
17880 | 8062.00 | 2023-08-31 | 60 | 2 | 6 | Actual |
9362 | 27440.00 | 2022-12-29 | 60 | 6 | 5 | Actual |
5150 | 9700.00 | 2022-08-31 | 60 | 5 | 6 | Budget |
24954 | 4621.00 | 2024-03-30 | 60 | 2 | 6 | Actual |
2170 | 24000.01 | 2022-05-31 | 60 | 6 | 8 | Actual |
34806 | 44436.00 | 2024-12-29 | 60 | 6 | 3 | Actual |
10890 | 36700.00 | 2023-01-29 | 60 | 1 | 7 | Budget |
9543 | 26780.00 | 2022-12-29 | 60 | 3 | 6 | Actual |
29155 | 48300.00 | 2024-07-30 | 60 | 6 | 3 | Actual |
9828 | 25200.00 | 2022-12-29 | 60 | 6 | 7 | Actual |
17341 | 3085.92 | 2023-07-31 | 60 | 5 | 11 | Actual |
141 | 5520.00 | 2022-04-30 | 60 | 7 | 3 | Actual |
10610 | 9508.00 | 2023-01-29 | 60 | 2 | 6 | Actual |
23123 | 61594.00 | 2024-01-29 | 60 | 6 | 7 | Actual |
15730 | 43997.00 | 2023-07-01 | 60 | 6 | 5 | Actual |
992 | 15600.00 | 2022-04-30 | 60 | 2 | 8 | Budget |
27560 | 11223.31 | 2024-05-30 | 60 | 2 | 11 | Actual |
943 | 48000.46 | 2022-04-30 | 60 | 1 | 8 | Actual |
28002 | 47817.00 | 2024-06-30 | 60 | 6 | 3 | Actual |
4876 | 28000.00 | 2022-08-31 | 60 | 6 | 5 | Actual |
10752 | 11800.00 | 2023-01-29 | 60 | 5 | 6 | Budget |
33507 | 26391.22 | 2024-10-30 | 60 | 1 | 13 | Actual |
31761 | 15461.00 | 2024-09-29 | 60 | 4 | 6 | Actual |
13062 | 21349.00 | 2023-03-31 | 60 | 6 | 6 | Actual |
33121 | 50739.91 | 2024-10-30 | 60 | 2 | 8 | Actual |
32289 | 23000.12 | 2024-09-29 | 60 | 1 | 12 | Actual |
37517 | 25095.00 | 2025-02-28 | 60 | 6 | 6 | Actual |
37576 | 73600.00 | 2025-02-28 | 60 | 1 | 7 | Actual |
6742 | 24700.00 | 2022-10-31 | 60 | 1 | 3 | Actual |
6227 | 19474.00 | 2022-09-30 | 60 | 4 | 6 | Actual |
663 | 9700.00 | 2022-04-30 | 60 | 5 | 6 | Budget |
4630 | 8100.00 | 2022-08-31 | 60 | 7 | 3 | Budget |
8245 | 27440.00 | 2022-12-01 | 60 | 6 | 5 | Actual |
718 | 18000.00 | 2022-04-30 | 60 | 6 | 6 | Budget |
28301 | 6659.00 | 2024-06-30 | 60 | 2 | 6 | Actual |
34926 | 63986.00 | 2024-12-29 | 60 | 6 | 4 | Actual |
11217 | 28100.00 | 2023-02-28 | 60 | 1 | 3 | Budget |
802 | 37080.00 | 2022-04-30 | 60 | 1 | 7 | Actual |
37668 | 93674.04 | 2025-02-28 | 60 | 1 | 8 | Actual |
13829 | 8138.00 | 2023-04-30 | 60 | 2 | 6 | Actual |
22621 | 55614.00 | 2024-01-29 | 60 | 6 | 3 | Actual |
1982 | 28280.00 | 2022-05-31 | 60 | 6 | 7 | Actual |
3286 | 25939.44 | 2022-07-01 | 60 | 6 | 8 | Actual |
36721 | 16186.17 | 2025-01-29 | 60 | 4 | 11 | Actual |
11686 | 23800.00 | 2023-02-28 | 60 | 1 | 6 | Budget |
14418 | 1170.99 | 2023-04-30 | 60 | 2 | 12 | Actual |
33776 | 60720.00 | 2024-11-30 | 60 | 6 | 4 | Actual |
31735 | 28620.00 | 2024-09-29 | 60 | 3 | 6 | Actual |
29483 | 25786.00 | 2024-07-30 | 60 | 3 | 6 | Actual |
21350 | 10307.33 | 2023-12-01 | 60 | 2 | 11 | Actual |
12814 | 23800.00 | 2023-03-31 | 60 | 1 | 6 | Budget |
15425 | 3512.53 | 2023-05-31 | 60 | 6 | 12 | Actual |
22741 | 37781.00 | 2024-01-29 | 60 | 6 | 4 | Actual |
10237 | 7200.00 | 2023-01-29 | 60 | 7 | 3 | Budget |
3699 | 29000.00 | 2022-07-31 | 60 | 1 | 5 | Budget |
24867 | 40365.00 | 2024-03-30 | 60 | 6 | 5 | Actual |
22023 | 10850.00 | 2023-12-29 | 60 | 5 | 6 | Actual |
11783 | 28500.00 | 2023-02-28 | 60 | 3 | 6 | Budget |
34391 | 22215.00 | 2024-11-30 | 60 | 3 | 11 | Actual |
21613 | 83720.00 | 2023-12-29 | 60 | 1 | 3 | Actual |
1983 | 28200.00 | 2022-05-31 | 60 | 6 | 7 | Budget |
10946 | 32800.00 | 2023-01-29 | 60 | 6 | 7 | Budget |
29625 | 71162.00 | 2024-07-30 | 60 | 1 | 7 | Actual |
4818 | 32640.00 | 2022-08-31 | 60 | 1 | 5 | Actual |
17960 | 9042.00 | 2023-08-31 | 60 | 5 | 6 | Actual |
20763 | 36149.00 | 2023-12-01 | 60 | 6 | 4 | Actual |
Generated 2025-05-30 23:17:49.391 UTC