[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 97 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16080 | 82361.71 | 2023-07-08 | 60 | 1 | 8 | Actual |
3883 | 10712.00 | 2022-08-07 | 60 | 2 | 6 | Actual |
12911 | 28500.00 | 2023-04-07 | 60 | 3 | 6 | Budget |
11830 | 19016.00 | 2023-03-07 | 60 | 4 | 6 | Actual |
12862 | 9149.00 | 2023-04-07 | 60 | 2 | 6 | Actual |
31969 | 100504.47 | 2024-10-06 | 60 | 1 | 8 | Actual |
24742 | 57722.00 | 2024-04-06 | 60 | 1 | 4 | Actual |
36866 | 4992.34 | 2025-02-05 | 60 | 2 | 12 | Actual |
1315 | 44440.00 | 2022-06-07 | 60 | 1 | 4 | Actual |
31046 | 19658.57 | 2024-09-06 | 60 | 4 | 11 | Actual |
12958 | 20600.00 | 2023-04-07 | 60 | 4 | 6 | Budget |
37608 | 49680.00 | 2025-03-07 | 60 | 6 | 7 | Actual |
2857 | 15600.00 | 2022-07-08 | 60 | 4 | 6 | Actual |
16608 | 22484.00 | 2023-08-07 | 60 | 7 | 3 | Actual |
9772 | 42800.00 | 2023-01-05 | 60 | 1 | 7 | Actual |
22588 | 97773.00 | 2024-02-05 | 60 | 1 | 3 | Actual |
7674 | 38182.10 | 2022-11-07 | 60 | 1 | 8 | Actual |
36778 | 22673.52 | 2025-02-05 | 60 | 6 | 11 | Actual |
21230 | 46662.56 | 2023-12-08 | 60 | 2 | 8 | Actual |
9636 | 7644.00 | 2023-01-05 | 60 | 5 | 6 | Actual |
39140 | 24712.92 | 2025-04-07 | 60 | 1 | 12 | Actual |
22206 | 73391.84 | 2024-01-05 | 60 | 1 | 8 | Actual |
15576 | 19734.00 | 2023-07-08 | 60 | 7 | 3 | Actual |
245 | 26040.00 | 2022-05-07 | 60 | 6 | 4 | Actual |
662 | 9984.00 | 2022-05-07 | 60 | 5 | 6 | Actual |
32171 | 17176.61 | 2024-10-06 | 60 | 4 | 11 | Actual |
14948 | 18687.00 | 2023-06-07 | 60 | 6 | 6 | Actual |
22680 | 22245.00 | 2024-02-05 | 60 | 7 | 3 | Actual |
15248 | 2991.24 | 2023-06-07 | 60 | 2 | 11 | Actual |
30132 | 15173.46 | 2024-08-06 | 60 | 1 | 13 | Actual |
11273 | 17700.00 | 2023-03-07 | 60 | 6 | 3 | Budget |
35079 | 24634.00 | 2025-01-05 | 60 | 1 | 6 | Actual |
7722 | 18546.88 | 2022-11-07 | 60 | 2 | 8 | Actual |
32942 | 21872.00 | 2024-11-06 | 60 | 6 | 6 | Actual |
20403 | 6362.58 | 2023-11-07 | 60 | 5 | 11 | Actual |
2 | 20200.00 | 2022-05-07 | 60 | 1 | 3 | Budget |
9122 | 5300.00 | 2023-01-05 | 60 | 7 | 3 | Budget |
12073 | 32800.00 | 2023-03-07 | 60 | 6 | 7 | Budget |
38164 | 47937.23 | 2025-03-07 | 60 | 6 | 13 | Actual |
11876 | 11800.00 | 2023-03-07 | 60 | 5 | 6 | Budget |
8376 | 10088.00 | 2022-12-08 | 60 | 2 | 6 | Actual |
13061 | 20600.00 | 2023-04-07 | 60 | 6 | 6 | Budget |
37486 | 15160.00 | 2025-03-07 | 60 | 5 | 6 | Actual |
30494 | 49639.00 | 2024-09-06 | 60 | 6 | 5 | Actual |
32321 | 32298.17 | 2024-10-06 | 60 | 6 | 12 | Actual |
28002 | 47817.00 | 2024-07-07 | 60 | 6 | 3 | Actual |
25008 | 15672.00 | 2024-04-06 | 60 | 4 | 6 | Actual |
33001 | 81328.00 | 2024-11-06 | 60 | 1 | 7 | Actual |
5205 | 16380.00 | 2022-09-07 | 60 | 6 | 6 | Actual |
2391 | 5940.00 | 2022-07-08 | 60 | 7 | 3 | Actual |
22708 | 53563.00 | 2024-02-05 | 60 | 1 | 4 | Actual |
3428 | 13500.00 | 2022-08-07 | 60 | 6 | 3 | Budget |
22438 | 20229.86 | 2024-01-05 | 60 | 6 | 11 | Actual |
17140 | 32980.48 | 2023-08-07 | 60 | 2 | 8 | Actual |
36957 | 31635.17 | 2025-02-05 | 60 | 1 | 13 | Actual |
6274 | 9700.00 | 2022-10-07 | 60 | 5 | 6 | Budget |
21050 | 22152.00 | 2023-12-08 | 60 | 6 | 6 | Actual |
38529 | 24298.00 | 2025-04-07 | 60 | 1 | 6 | Actual |
10946 | 32800.00 | 2023-02-05 | 60 | 6 | 7 | Budget |
32744 | 57587.00 | 2024-11-06 | 60 | 6 | 5 | Actual |
6880 | 6000.00 | 2022-11-07 | 60 | 7 | 3 | Actual |
3043 | 36600.00 | 2022-07-08 | 60 | 1 | 7 | Budget |
16282 | 13232.92 | 2023-07-08 | 60 | 4 | 11 | Actual |
6741 | 20900.00 | 2022-11-07 | 60 | 1 | 3 | Budget |
18857 | 21022.00 | 2023-10-07 | 60 | 1 | 6 | Actual |
30189 | 30021.11 | 2024-08-06 | 60 | 6 | 13 | Actual |
35866 | 29698.30 | 2025-01-05 | 60 | 6 | 13 | Actual |
24563 | 2863.58 | 2024-03-06 | 60 | 6 | 12 | Actual |
34477 | 30841.76 | 2024-12-07 | 60 | 6 | 11 | Actual |
8424 | 27560.00 | 2022-12-08 | 60 | 3 | 6 | Actual |
25277 | 44850.40 | 2024-04-06 | 60 | 6 | 8 | Actual |
20763 | 36149.00 | 2023-12-08 | 60 | 6 | 4 | Actual |
17908 | 27427.00 | 2023-09-07 | 60 | 3 | 6 | Actual |
17172 | 48021.67 | 2023-08-07 | 60 | 6 | 8 | Actual |
17581 | 59202.00 | 2023-09-07 | 60 | 6 | 3 | Actual |
38048 | 41106.84 | 2025-03-07 | 60 | 6 | 12 | Actual |
5344 | 23520.00 | 2022-09-07 | 60 | 6 | 7 | Actual |
23805 | 37943.00 | 2024-03-06 | 60 | 1 | 5 | Actual |
5674 | 13720.00 | 2022-10-07 | 60 | 6 | 3 | Actual |
18316 | 8875.39 | 2023-09-07 | 60 | 3 | 11 | Actual |
18049 | 65780.00 | 2023-09-07 | 60 | 1 | 7 | Actual |
20996 | 21901.00 | 2023-12-08 | 60 | 4 | 6 | Actual |
10658 | 29601.00 | 2023-02-05 | 60 | 3 | 6 | Actual |
8984 | 20460.00 | 2023-01-05 | 60 | 1 | 3 | Actual |
1643 | 7410.00 | 2022-06-07 | 60 | 2 | 6 | Actual |
35489 | 37788.70 | 2025-01-05 | 60 | 1 | 11 | Actual |
23412 | 3213.58 | 2024-02-05 | 60 | 5 | 11 | Actual |
14597 | 12318.00 | 2023-06-07 | 60 | 7 | 3 | Actual |
33743 | 77004.00 | 2024-12-07 | 60 | 1 | 4 | Actual |
26048 | 21839.00 | 2024-05-06 | 60 | 3 | 6 | Actual |
34276 | 44745.85 | 2024-12-07 | 60 | 6 | 8 | Actual |
22234 | 40773.05 | 2024-01-05 | 60 | 2 | 8 | Actual |
20551 | 3856.15 | 2023-11-07 | 60 | 6 | 12 | Actual |
992 | 15600.00 | 2022-05-07 | 60 | 2 | 8 | Budget |
34065 | 20066.00 | 2024-12-07 | 60 | 6 | 6 | Actual |
19672 | 22245.00 | 2023-11-07 | 60 | 7 | 3 | Actual |
Generated 2025-06-07 01:25:41.674 UTC