[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 840 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28355 | 18241.00 | 2024-07-03 | 60 | 4 | 6 | Actual |
22146 | 63388.00 | 2024-01-01 | 60 | 6 | 7 | Actual |
10946 | 32800.00 | 2023-02-01 | 60 | 6 | 7 | Budget |
1267 | 4000.00 | 2022-06-03 | 60 | 7 | 3 | Actual |
28274 | 24706.00 | 2024-07-03 | 60 | 1 | 6 | Actual |
5344 | 23520.00 | 2022-09-03 | 60 | 6 | 7 | Actual |
3615 | 29120.00 | 2022-08-03 | 60 | 6 | 4 | Actual |
30661 | 13637.00 | 2024-09-02 | 60 | 5 | 6 | Actual |
472 | 19800.00 | 2022-05-03 | 60 | 1 | 6 | Budget |
3287 | 15700.00 | 2022-07-04 | 60 | 6 | 8 | Budget |
33983 | 28903.00 | 2024-12-03 | 60 | 3 | 6 | Actual |
37193 | 84456.00 | 2025-03-03 | 60 | 1 | 4 | Actual |
8328 | 24800.00 | 2022-12-04 | 60 | 1 | 6 | Budget |
5943 | 29760.00 | 2022-10-03 | 60 | 1 | 5 | Actual |
24982 | 29009.00 | 2024-04-02 | 60 | 3 | 6 | Actual |
15248 | 2991.24 | 2023-06-03 | 60 | 2 | 11 | Actual |
5755 | 8080.00 | 2022-10-03 | 60 | 7 | 3 | Actual |
10753 | 11362.00 | 2023-02-01 | 60 | 5 | 6 | Actual |
35160 | 17373.00 | 2025-01-01 | 60 | 4 | 6 | Actual |
3101 | 28200.00 | 2022-07-04 | 60 | 6 | 7 | Budget |
14597 | 12318.00 | 2023-06-03 | 60 | 7 | 3 | Actual |
33001 | 81328.00 | 2024-11-02 | 60 | 1 | 7 | Actual |
27062 | 49639.00 | 2024-06-02 | 60 | 6 | 5 | Actual |
17880 | 8062.00 | 2023-09-03 | 60 | 2 | 6 | Actual |
36256 | 6943.00 | 2025-02-01 | 60 | 2 | 6 | Actual |
1740 | 17200.00 | 2022-06-03 | 60 | 4 | 6 | Budget |
33121 | 50739.91 | 2024-11-02 | 60 | 2 | 8 | Actual |
11783 | 28500.00 | 2023-03-03 | 60 | 3 | 6 | Budget |
1315 | 44440.00 | 2022-06-03 | 60 | 1 | 4 | Actual |
31315 | 29698.30 | 2024-09-02 | 60 | 6 | 13 | Actual |
718 | 18000.00 | 2022-05-03 | 60 | 6 | 6 | Budget |
16255 | 9543.49 | 2023-07-04 | 60 | 3 | 11 | Actual |
37696 | 52970.25 | 2025-03-03 | 60 | 2 | 8 | Actual |
4026 | 10192.00 | 2022-08-03 | 60 | 5 | 6 | Actual |
17793 | 48438.00 | 2023-09-03 | 60 | 6 | 5 | Actual |
8425 | 28300.00 | 2022-12-04 | 60 | 3 | 6 | Budget |
30609 | 25768.00 | 2024-09-02 | 60 | 3 | 6 | Actual |
3232 | 15600.00 | 2022-07-04 | 60 | 2 | 8 | Budget |
31198 | 36800.38 | 2024-09-02 | 60 | 6 | 12 | Actual |
36076 | 59202.00 | 2025-02-01 | 60 | 6 | 4 | Actual |
15790 | 26623.00 | 2023-07-04 | 60 | 1 | 6 | Actual |
6880 | 6000.00 | 2022-11-03 | 60 | 7 | 3 | Actual |
4735 | 29760.00 | 2022-09-03 | 60 | 6 | 4 | Actual |
20376 | 13232.92 | 2023-11-03 | 60 | 4 | 11 | Actual |
21230 | 46662.56 | 2023-12-04 | 60 | 2 | 8 | Actual |
16608 | 22484.00 | 2023-08-03 | 60 | 7 | 3 | Actual |
24126 | 53281.00 | 2024-03-02 | 60 | 6 | 7 | Actual |
19493 | 1324.19 | 2023-10-03 | 60 | 2 | 12 | Actual |
36838 | 18008.54 | 2025-02-01 | 60 | 1 | 12 | Actual |
18764 | 42787.00 | 2023-10-03 | 60 | 1 | 5 | Actual |
6181 | 23400.00 | 2022-10-03 | 60 | 3 | 6 | Budget |
34418 | 18894.73 | 2024-12-03 | 60 | 4 | 11 | Actual |
20294 | 20707.53 | 2023-11-03 | 60 | 1 | 11 | Actual |
8375 | 10100.00 | 2022-12-04 | 60 | 2 | 6 | Budget |
25594 | 2342.29 | 2024-04-02 | 60 | 6 | 12 | Actual |
5104 | 14040.00 | 2022-09-03 | 60 | 4 | 6 | Actual |
33213 | 40461.09 | 2024-11-02 | 60 | 1 | 11 | Actual |
35544 | 19085.16 | 2025-01-01 | 60 | 3 | 11 | Actual |
1454 | 37080.00 | 2022-06-03 | 60 | 1 | 5 | Actual |
18704 | 33584.00 | 2023-10-03 | 60 | 6 | 4 | Actual |
18585 | 58125.00 | 2023-10-03 | 60 | 6 | 3 | Actual |
27122 | 24865.00 | 2024-06-02 | 60 | 1 | 6 | Actual |
26020 | 5912.00 | 2024-05-02 | 60 | 2 | 6 | Actual |
10610 | 9508.00 | 2023-02-01 | 60 | 2 | 6 | Actual |
12156 | 42800.00 | 2023-03-03 | 60 | 1 | 8 | Budget |
13390 | 19100.00 | 2023-04-03 | 60 | 6 | 8 | Budget |
32498 | 74624.00 | 2024-11-02 | 60 | 1 | 3 | Actual |
24387 | 13106.32 | 2024-03-02 | 60 | 4 | 11 | Actual |
17287 | 9733.92 | 2023-08-03 | 60 | 3 | 11 | Actual |
21404 | 13614.84 | 2023-12-04 | 60 | 4 | 11 | Actual |
16309 | 3085.92 | 2023-07-04 | 60 | 5 | 11 | Actual |
24446 | 18512.81 | 2024-03-02 | 60 | 6 | 11 | Actual |
33295 | 15269.13 | 2024-11-02 | 60 | 4 | 11 | Actual |
6000 | 28800.00 | 2022-10-03 | 60 | 6 | 5 | Budget |
2811 | 23000.00 | 2022-07-04 | 60 | 3 | 6 | Budget |
22708 | 53563.00 | 2024-02-01 | 60 | 1 | 4 | Actual |
16516 | 96876.00 | 2023-08-03 | 60 | 1 | 3 | Actual |
803 | 36600.00 | 2022-05-03 | 60 | 1 | 7 | Budget |
13883 | 19088.00 | 2023-05-03 | 60 | 4 | 6 | Actual |
3183 | 44606.46 | 2022-07-04 | 60 | 1 | 8 | Actual |
15484 | 94723.00 | 2023-07-04 | 60 | 1 | 3 | Actual |
5615 | 23100.00 | 2022-10-03 | 60 | 1 | 3 | Actual |
2905 | 9700.00 | 2022-07-04 | 60 | 5 | 6 | Budget |
23412 | 3213.58 | 2024-02-01 | 60 | 5 | 11 | Actual |
9960 | 31212.27 | 2023-01-01 | 60 | 2 | 8 | Actual |
31494 | 88274.00 | 2024-10-02 | 60 | 1 | 4 | Actual |
12072 | 31556.00 | 2023-03-03 | 60 | 6 | 7 | Actual |
19522 | 3404.01 | 2023-10-03 | 60 | 6 | 12 | Actual |
14034 | 59202.00 | 2023-05-03 | 60 | 6 | 7 | Actual |
16903 | 16175.00 | 2023-08-03 | 60 | 4 | 6 | Actual |
37286 | 58995.00 | 2025-03-03 | 60 | 1 | 5 | Actual |
29920 | 19467.08 | 2024-08-02 | 60 | 4 | 11 | Actual |
29335 | 54896.00 | 2024-08-02 | 60 | 1 | 5 | Actual |
6227 | 19474.00 | 2022-10-03 | 60 | 4 | 6 | Actual |
142 | 5000.00 | 2022-05-03 | 60 | 7 | 3 | Budget |
29509 | 16825.00 | 2024-08-02 | 60 | 4 | 6 | Actual |
Generated 2025-06-02 19:37:32.487 UTC