[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 938 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36076 | 59202.00 | 2025-02-09 | 60 | 6 | 4 | Actual |
20763 | 36149.00 | 2023-12-12 | 60 | 6 | 4 | Actual |
37106 | 48128.00 | 2025-03-11 | 60 | 6 | 3 | Actual |
14717 | 44894.00 | 2023-06-11 | 60 | 1 | 5 | Actual |
25034 | 11051.00 | 2024-04-10 | 60 | 5 | 6 | Actual |
7918 | 16000.00 | 2022-12-12 | 60 | 6 | 3 | Actual |
33033 | 53820.00 | 2024-11-10 | 60 | 6 | 7 | Actual |
29658 | 56856.00 | 2024-08-10 | 60 | 6 | 7 | Actual |
19321 | 5980.66 | 2023-10-11 | 60 | 3 | 11 | Actual |
14750 | 36239.00 | 2023-06-11 | 60 | 6 | 5 | Actual |
3883 | 10712.00 | 2022-08-11 | 60 | 2 | 6 | Actual |
33415 | 5334.90 | 2024-11-10 | 60 | 2 | 12 | Actual |
26074 | 16411.00 | 2024-05-10 | 60 | 4 | 6 | Actual |
30635 | 14823.00 | 2024-09-10 | 60 | 4 | 6 | Actual |
27412 | 105381.83 | 2024-06-10 | 60 | 1 | 8 | Actual |
13145 | 36700.00 | 2023-04-11 | 60 | 1 | 7 | Budget |
9959 | 16600.00 | 2023-01-09 | 60 | 2 | 8 | Budget |
3369 | 21840.00 | 2022-08-11 | 60 | 1 | 3 | Actual |
11077 | 26484.91 | 2023-02-09 | 60 | 2 | 8 | Actual |
858 | 28840.00 | 2022-05-11 | 60 | 6 | 7 | Actual |
4166 | 30080.00 | 2022-08-11 | 60 | 1 | 7 | Actual |
22234 | 40773.05 | 2024-01-09 | 60 | 2 | 8 | Actual |
21764 | 31717.00 | 2024-01-09 | 60 | 6 | 4 | Actual |
37576 | 73600.00 | 2025-03-11 | 60 | 1 | 7 | Actual |
27229 | 11370.00 | 2024-06-10 | 60 | 5 | 6 | Actual |
3232 | 15600.00 | 2022-07-12 | 60 | 2 | 8 | Budget |
38847 | 39309.39 | 2025-04-11 | 60 | 2 | 8 | Actual |
12014 | 34960.00 | 2023-03-11 | 60 | 1 | 7 | Actual |
13203 | 32800.00 | 2023-04-11 | 60 | 6 | 7 | Budget |
20970 | 30742.00 | 2023-12-12 | 60 | 3 | 6 | Actual |
1643 | 7410.00 | 2022-06-11 | 60 | 2 | 6 | Actual |
27587 | 23360.77 | 2024-06-10 | 60 | 3 | 11 | Actual |
38556 | 9563.00 | 2025-04-11 | 60 | 2 | 6 | Actual |
17172 | 48021.67 | 2023-08-11 | 60 | 6 | 8 | Actual |
21142 | 50232.00 | 2023-12-12 | 60 | 6 | 7 | Actual |
19992 | 11051.00 | 2023-11-11 | 60 | 5 | 6 | Actual |
5151 | 10400.00 | 2022-09-11 | 60 | 5 | 6 | Actual |
28274 | 24706.00 | 2024-07-11 | 60 | 1 | 6 | Actual |
27733 | 32004.55 | 2024-06-10 | 60 | 1 | 12 | Actual |
34336 | 39315.32 | 2024-12-11 | 60 | 1 | 11 | Actual |
14538 | 67095.00 | 2023-06-11 | 60 | 6 | 3 | Actual |
23684 | 11242.00 | 2024-03-10 | 60 | 7 | 3 | Actual |
35689 | 23000.12 | 2025-01-09 | 60 | 1 | 12 | Actual |
38584 | 25502.00 | 2025-04-11 | 60 | 3 | 6 | Actual |
9773 | 39100.00 | 2023-01-09 | 60 | 1 | 7 | Budget |
27031 | 53903.00 | 2024-06-10 | 60 | 1 | 5 | Actual |
6742 | 24700.00 | 2022-11-11 | 60 | 1 | 3 | Actual |
31761 | 15461.00 | 2024-10-10 | 60 | 4 | 6 | Actual |
13524 | 68411.00 | 2023-05-11 | 60 | 6 | 3 | Actual |
6983 | 30100.00 | 2022-11-11 | 60 | 6 | 4 | Budget |
18370 | 3341.25 | 2023-09-11 | 60 | 5 | 11 | Actual |
33534 | 29375.48 | 2024-11-10 | 60 | 2 | 13 | Actual |
16960 | 24413.00 | 2023-08-11 | 60 | 6 | 6 | Actual |
35717 | 9788.18 | 2025-01-09 | 60 | 2 | 12 | Actual |
943 | 48000.46 | 2022-05-11 | 60 | 1 | 8 | Actual |
5476 | 17900.00 | 2022-09-11 | 60 | 2 | 8 | Budget |
1739 | 18564.00 | 2022-06-11 | 60 | 4 | 6 | Actual |
5756 | 8100.00 | 2022-10-11 | 60 | 7 | 3 | Budget |
11544 | 39376.00 | 2023-03-11 | 60 | 1 | 5 | Actual |
2440 | 40900.00 | 2022-07-12 | 60 | 1 | 4 | Budget |
26642 | 3971.05 | 2024-05-10 | 60 | 6 | 12 | Actual |
24506 | 2545.49 | 2024-03-10 | 60 | 1 | 12 | Actual |
57 | 16320.00 | 2022-05-11 | 60 | 6 | 3 | Actual |
13390 | 19100.00 | 2023-04-11 | 60 | 6 | 8 | Budget |
29155 | 48300.00 | 2024-08-10 | 60 | 6 | 3 | Actual |
18049 | 65780.00 | 2023-09-11 | 60 | 1 | 7 | Actual |
1982 | 28280.00 | 2022-06-11 | 60 | 6 | 7 | Actual |
4026 | 10192.00 | 2022-08-11 | 60 | 5 | 6 | Actual |
15790 | 26623.00 | 2023-07-12 | 60 | 1 | 6 | Actual |
31258 | 16141.90 | 2024-09-10 | 60 | 1 | 13 | Actual |
31587 | 63342.00 | 2024-10-10 | 60 | 1 | 5 | Actual |
31285 | 31635.17 | 2024-09-10 | 60 | 2 | 13 | Actual |
20996 | 21901.00 | 2023-12-12 | 60 | 4 | 6 | Actual |
5803 | 48960.00 | 2022-10-11 | 60 | 1 | 4 | Actual |
9308 | 31000.00 | 2023-01-09 | 60 | 1 | 5 | Budget |
10891 | 43700.00 | 2023-02-09 | 60 | 1 | 7 | Actual |
37816 | 8245.59 | 2025-03-11 | 60 | 2 | 11 | Actual |
10610 | 9508.00 | 2023-02-09 | 60 | 2 | 6 | Actual |
16669 | 35682.00 | 2023-08-11 | 60 | 6 | 4 | Actual |
30281 | 46851.00 | 2024-09-10 | 60 | 6 | 3 | Actual |
3184 | 29400.00 | 2022-07-12 | 60 | 1 | 8 | Budget |
29920 | 19467.08 | 2024-08-10 | 60 | 4 | 11 | Actual |
22023 | 10850.00 | 2024-01-09 | 60 | 5 | 6 | Actual |
16140 | 54906.65 | 2023-07-12 | 60 | 6 | 8 | Actual |
7534 | 38000.00 | 2022-11-11 | 60 | 1 | 7 | Actual |
33776 | 60720.00 | 2024-12-11 | 60 | 6 | 4 | Actual |
32531 | 45299.00 | 2024-11-10 | 60 | 6 | 3 | Actual |
23385 | 13614.84 | 2024-02-09 | 60 | 4 | 11 | Actual |
30751 | 72450.00 | 2024-09-10 | 60 | 1 | 7 | Actual |
36667 | 13895.70 | 2025-02-09 | 60 | 2 | 11 | Actual |
32885 | 17356.00 | 2024-11-10 | 60 | 4 | 6 | Actual |
1843 | 16692.00 | 2022-06-11 | 60 | 6 | 6 | Actual |
17287 | 9733.92 | 2023-08-11 | 60 | 3 | 11 | Actual |
19375 | 6934.93 | 2023-10-11 | 60 | 5 | 11 | Actual |
9170 | 43120.00 | 2023-01-09 | 60 | 1 | 4 | Actual |
10561 | 23442.00 | 2023-02-09 | 60 | 1 | 6 | Actual |
Generated 2025-06-10 20:02:20.156 UTC