[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 812 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10424 | 36800.00 | 2023-02-03 | 60 | 1 | 5 | Actual |
18994 | 20344.00 | 2023-10-05 | 60 | 6 | 6 | Actual |
14717 | 44894.00 | 2023-06-05 | 60 | 1 | 5 | Actual |
33001 | 81328.00 | 2024-11-04 | 60 | 1 | 7 | Actual |
21704 | 12558.00 | 2024-01-03 | 60 | 7 | 3 | Actual |
14506 | 89580.00 | 2023-06-05 | 60 | 1 | 3 | Actual |
8244 | 29200.00 | 2022-12-06 | 60 | 6 | 5 | Budget |
24446 | 18512.81 | 2024-03-04 | 60 | 6 | 11 | Actual |
4491 | 20460.00 | 2022-09-05 | 60 | 1 | 3 | Actual |
24867 | 40365.00 | 2024-04-04 | 60 | 6 | 5 | Actual |
39200 | 39932.35 | 2025-04-05 | 60 | 6 | 12 | Actual |
8425 | 28300.00 | 2022-12-06 | 60 | 3 | 6 | Budget |
17140 | 32980.48 | 2023-08-05 | 60 | 2 | 8 | Actual |
10156 | 17700.00 | 2023-02-03 | 60 | 6 | 3 | Budget |
23898 | 26522.00 | 2024-03-04 | 60 | 1 | 6 | Actual |
9772 | 42800.00 | 2023-01-03 | 60 | 1 | 7 | Actual |
8327 | 25506.00 | 2022-12-06 | 60 | 1 | 6 | Actual |
11603 | 33120.00 | 2023-03-05 | 60 | 6 | 5 | Actual |
16401 | 2367.82 | 2023-07-06 | 60 | 1 | 12 | Actual |
27229 | 11370.00 | 2024-06-04 | 60 | 5 | 6 | Actual |
31494 | 88274.00 | 2024-10-04 | 60 | 1 | 4 | Actual |
11830 | 19016.00 | 2023-03-05 | 60 | 4 | 6 | Actual |
14218 | 20229.86 | 2023-05-05 | 60 | 1 | 11 | Actual |
23385 | 13614.84 | 2024-02-03 | 60 | 4 | 11 | Actual |
36579 | 52203.57 | 2025-02-03 | 60 | 6 | 8 | Actual |
39260 | 22275.35 | 2025-04-05 | 60 | 1 | 13 | Actual |
9226 | 30100.00 | 2023-01-03 | 60 | 6 | 4 | Budget |
7122 | 28560.00 | 2022-11-05 | 60 | 6 | 5 | Actual |
26971 | 52118.00 | 2024-06-04 | 60 | 6 | 4 | Actual |
19348 | 10021.16 | 2023-10-05 | 60 | 4 | 11 | Actual |
11931 | 20302.00 | 2023-03-05 | 60 | 6 | 6 | Actual |
32831 | 6730.00 | 2024-11-04 | 60 | 2 | 6 | Actual |
24035 | 21901.00 | 2024-03-04 | 60 | 6 | 6 | Actual |
5007 | 8112.00 | 2022-09-05 | 60 | 2 | 6 | Actual |
18644 | 12916.00 | 2023-10-05 | 60 | 7 | 3 | Actual |
4492 | 20900.00 | 2022-09-05 | 60 | 1 | 3 | Budget |
2171 | 15700.00 | 2022-06-05 | 60 | 6 | 8 | Budget |
29838 | 35383.33 | 2024-08-04 | 60 | 1 | 11 | Actual |
1596 | 19800.00 | 2022-06-05 | 60 | 1 | 6 | Budget |
10017 | 15200.00 | 2023-01-03 | 60 | 6 | 8 | Budget |
16282 | 13232.92 | 2023-07-06 | 60 | 4 | 11 | Actual |
5860 | 27400.00 | 2022-10-05 | 60 | 6 | 4 | Budget |
34391 | 22215.00 | 2024-12-05 | 60 | 3 | 11 | Actual |
34773 | 74382.00 | 2025-01-03 | 60 | 1 | 3 | Actual |
14156 | 46662.56 | 2023-05-05 | 60 | 6 | 8 | Actual |
12730 | 29300.00 | 2023-04-05 | 60 | 6 | 5 | Budget |
2254 | 20200.00 | 2022-07-06 | 60 | 1 | 3 | Budget |
9494 | 10100.00 | 2023-01-03 | 60 | 2 | 6 | Budget |
20643 | 54358.00 | 2023-12-06 | 60 | 6 | 3 | Actual |
19700 | 59471.00 | 2023-11-05 | 60 | 1 | 4 | Actual |
25477 | 14632.95 | 2024-04-04 | 60 | 6 | 11 | Actual |
5206 | 17400.00 | 2022-09-05 | 60 | 6 | 6 | Budget |
30072 | 36653.57 | 2024-08-04 | 60 | 6 | 12 | Actual |
27641 | 7788.14 | 2024-06-04 | 60 | 5 | 11 | Actual |
7862 | 19800.00 | 2022-12-06 | 60 | 1 | 3 | Actual |
15517 | 60398.00 | 2023-07-06 | 60 | 6 | 3 | Actual |
13940 | 21022.00 | 2023-05-05 | 60 | 6 | 6 | Actual |
32885 | 17356.00 | 2024-11-04 | 60 | 4 | 6 | Actual |
32651 | 53544.00 | 2024-11-04 | 60 | 6 | 4 | Actual |
6330 | 17400.00 | 2022-10-05 | 60 | 6 | 6 | Budget |
13829 | 8138.00 | 2023-05-05 | 60 | 2 | 6 | Actual |
9121 | 4120.00 | 2023-01-03 | 60 | 7 | 3 | Actual |
18261 | 17494.70 | 2023-09-05 | 60 | 1 | 11 | Actual |
22380 | 13742.50 | 2024-01-03 | 60 | 3 | 11 | Actual |
22680 | 22245.00 | 2024-02-03 | 60 | 7 | 3 | Actual |
17019 | 70324.00 | 2023-08-05 | 60 | 1 | 7 | Actual |
33836 | 63176.00 | 2024-12-05 | 60 | 1 | 5 | Actual |
27031 | 53903.00 | 2024-06-04 | 60 | 1 | 5 | Actual |
31258 | 16141.90 | 2024-09-04 | 60 | 1 | 13 | Actual |
7673 | 30900.00 | 2022-11-05 | 60 | 1 | 8 | Budget |
14273 | 13106.32 | 2023-05-05 | 60 | 3 | 11 | Actual |
11462 | 34400.00 | 2023-03-05 | 60 | 6 | 4 | Budget |
4547 | 13020.00 | 2022-09-05 | 60 | 6 | 3 | Actual |
16020 | 56810.00 | 2023-07-06 | 60 | 6 | 7 | Actual |
10807 | 20511.00 | 2023-02-03 | 60 | 6 | 6 | Actual |
13203 | 32800.00 | 2023-04-05 | 60 | 6 | 7 | Budget |
6602 | 21819.67 | 2022-10-05 | 60 | 2 | 8 | Actual |
7779 | 15200.00 | 2022-11-05 | 60 | 6 | 8 | Budget |
34893 | 83628.00 | 2025-01-03 | 60 | 1 | 4 | Actual |
34065 | 20066.00 | 2024-12-05 | 60 | 6 | 6 | Actual |
17668 | 52047.00 | 2023-09-05 | 60 | 1 | 4 | Actual |
23443 | 20993.70 | 2024-02-03 | 60 | 6 | 11 | Actual |
17260 | 6108.32 | 2023-08-05 | 60 | 2 | 11 | Actual |
30904 | 60218.87 | 2024-09-04 | 60 | 6 | 8 | Actual |
12910 | 27209.00 | 2023-04-05 | 60 | 3 | 6 | Actual |
20294 | 20707.53 | 2023-11-05 | 60 | 1 | 11 | Actual |
31046 | 19658.57 | 2024-09-04 | 60 | 4 | 11 | Actual |
1371 | 21840.00 | 2022-06-05 | 60 | 6 | 4 | Actual |
36748 | 7481.75 | 2025-02-03 | 60 | 5 | 11 | Actual |
5803 | 48960.00 | 2022-10-05 | 60 | 1 | 4 | Actual |
22529 | 3894.45 | 2024-01-03 | 60 | 6 | 12 | Actual |
38376 | 52118.00 | 2025-04-05 | 60 | 6 | 4 | Actual |
25392 | 9447.74 | 2024-04-04 | 60 | 3 | 11 | Actual |
36367 | 21429.00 | 2025-02-03 | 60 | 6 | 6 | Actual |
3932 | 20176.00 | 2022-08-05 | 60 | 3 | 6 | Actual |
5755 | 8080.00 | 2022-10-05 | 60 | 7 | 3 | Actual |
Generated 2025-06-04 12:18:05.200 UTC