[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 500 >
103 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9773 | 39100.00 | 2022-05-06 | 60 | 1 | 7 | Budget |
22588 | 97773.00 | 2023-06-06 | 60 | 1 | 3 | Actual |
31707 | 6517.00 | 2024-02-05 | 60 | 2 | 6 | Actual |
9960 | 31212.27 | 2022-05-06 | 60 | 2 | 8 | Actual |
11404 | 50900.00 | 2022-07-06 | 60 | 1 | 4 | Budget |
10342 | 28980.00 | 2022-06-06 | 60 | 6 | 4 | Actual |
26610 | 3971.05 | 2023-09-05 | 60 | 1 | 12 | Actual |
9309 | 32000.00 | 2022-05-06 | 60 | 1 | 5 | Actual |
7721 | 16600.00 | 2022-03-08 | 60 | 2 | 8 | Budget |
8984 | 20460.00 | 2022-05-06 | 60 | 1 | 3 | Actual |
33983 | 28903.00 | 2024-04-07 | 60 | 3 | 6 | Actual |
16636 | 53058.00 | 2022-12-06 | 60 | 1 | 4 | Actual |
9225 | 30720.00 | 2022-05-06 | 60 | 6 | 4 | Actual |
25803 | 66468.00 | 2023-09-05 | 60 | 1 | 4 | Actual |
1046 | 24000.01 | 2021-09-05 | 60 | 6 | 8 | Actual |
22023 | 10850.00 | 2023-05-06 | 60 | 5 | 6 | Actual |
34035 | 13035.00 | 2024-04-07 | 60 | 5 | 6 | Actual |
37434 | 28620.00 | 2024-07-06 | 60 | 3 | 6 | Actual |
38667 | 23714.00 | 2024-08-06 | 60 | 6 | 6 | Actual |
22893 | 24639.00 | 2023-06-06 | 60 | 1 | 6 | Actual |
36519 | 100504.47 | 2024-06-06 | 60 | 1 | 8 | Actual |
5104 | 14040.00 | 2022-01-06 | 60 | 4 | 6 | Actual |
20234 | 53820.27 | 2023-03-08 | 60 | 6 | 8 | Actual |
10237 | 7200.00 | 2022-06-06 | 60 | 7 | 3 | Budget |
32911 | 11264.00 | 2024-03-07 | 60 | 5 | 6 | Actual |
34597 | 41498.34 | 2024-04-07 | 60 | 6 | 12 | Actual |
7591 | 32640.00 | 2022-03-08 | 60 | 6 | 7 | Actual |
33268 | 16032.97 | 2024-03-07 | 60 | 3 | 11 | Actual |
8900 | 19819.63 | 2022-04-08 | 60 | 6 | 8 | Actual |
13524 | 68411.00 | 2022-09-05 | 60 | 6 | 3 | Actual |
3980 | 16000.00 | 2021-12-06 | 60 | 4 | 6 | Budget |
33623 | 76797.00 | 2024-04-07 | 60 | 1 | 3 | Actual |
24982 | 29009.00 | 2023-08-06 | 60 | 3 | 6 | Actual |
4306 | 36400.00 | 2021-12-06 | 60 | 1 | 8 | Budget |
10479 | 29300.00 | 2022-06-06 | 60 | 6 | 5 | Budget |
9590 | 15600.00 | 2022-05-06 | 60 | 4 | 6 | Budget |
11830 | 19016.00 | 2022-07-06 | 60 | 4 | 6 | Actual |
21050 | 22152.00 | 2023-04-08 | 60 | 6 | 6 | Actual |
35079 | 24634.00 | 2024-05-06 | 60 | 1 | 6 | Actual |
23183 | 78284.36 | 2023-06-06 | 60 | 1 | 8 | Actual |
32618 | 83030.00 | 2024-03-07 | 60 | 1 | 4 | Actual |
32531 | 45299.00 | 2024-03-07 | 60 | 6 | 3 | Actual |
23123 | 61594.00 | 2023-06-06 | 60 | 6 | 7 | Actual |
7350 | 15600.00 | 2022-03-08 | 60 | 4 | 6 | Budget |
35134 | 28159.00 | 2024-05-06 | 60 | 3 | 6 | Actual |
12958 | 20600.00 | 2022-08-06 | 60 | 4 | 6 | Budget |
7778 | 16546.84 | 2022-03-08 | 60 | 6 | 8 | Actual |
37193 | 84456.00 | 2024-07-06 | 60 | 1 | 4 | Actual |
34124 | 78200.00 | 2024-04-07 | 60 | 1 | 7 | Actual |
14891 | 15371.00 | 2022-10-06 | 60 | 4 | 6 | Actual |
10609 | 9300.00 | 2022-06-06 | 60 | 2 | 6 | Budget |
24005 | 14165.00 | 2023-07-06 | 60 | 5 | 6 | Actual |
12343 | 25806.00 | 2022-08-06 | 60 | 1 | 3 | Actual |
17489 | 4161.47 | 2022-12-06 | 60 | 6 | 12 | Actual |
38610 | 15142.00 | 2024-08-06 | 60 | 4 | 6 | Actual |
30964 | 31261.98 | 2024-01-06 | 60 | 1 | 11 | Actual |
1267 | 4000.00 | 2021-10-06 | 60 | 7 | 3 | Actual |
8714 | 27200.00 | 2022-04-08 | 60 | 6 | 7 | Budget |
6984 | 28280.00 | 2022-03-08 | 60 | 6 | 4 | Actual |
19174 | 59800.68 | 2023-02-05 | 60 | 2 | 8 | Actual |
33093 | 88795.16 | 2024-03-07 | 60 | 1 | 8 | Actual |
19053 | 63806.00 | 2023-02-05 | 60 | 1 | 7 | Actual |
27969 | 68310.00 | 2023-11-06 | 60 | 1 | 3 | Actual |
1268 | 5000.00 | 2021-10-06 | 60 | 7 | 3 | Budget |
25277 | 44850.40 | 2023-08-06 | 60 | 6 | 8 | Actual |
1983 | 28200.00 | 2021-10-06 | 60 | 6 | 7 | Budget |
37319 | 55973.00 | 2024-07-06 | 60 | 6 | 5 | Actual |
2440 | 40900.00 | 2021-11-06 | 60 | 1 | 4 | Budget |
13883 | 19088.00 | 2022-09-05 | 60 | 4 | 6 | Actual |
13286 | 42800.00 | 2022-08-06 | 60 | 1 | 8 | Budget |
34391 | 22215.00 | 2024-04-07 | 60 | 3 | 11 | Actual |
9122 | 5300.00 | 2022-05-06 | 60 | 7 | 3 | Budget |
8846 | 16600.00 | 2022-04-08 | 60 | 2 | 8 | Budget |
20610 | 82524.00 | 2023-04-08 | 60 | 1 | 3 | Actual |
18857 | 21022.00 | 2023-02-05 | 60 | 1 | 6 | Actual |
34477 | 30841.76 | 2024-04-07 | 60 | 6 | 11 | Actual |
28766 | 18512.81 | 2023-11-06 | 60 | 4 | 11 | Actual |
32144 | 17750.03 | 2024-02-05 | 60 | 3 | 11 | Actual |
4409 | 16000.00 | 2021-12-06 | 60 | 6 | 8 | Budget |
10155 | 15939.00 | 2022-06-06 | 60 | 6 | 3 | Actual |
17990 | 24613.00 | 2023-01-06 | 60 | 6 | 6 | Actual |
2391 | 5940.00 | 2021-11-06 | 60 | 7 | 3 | Actual |
24867 | 40365.00 | 2023-08-06 | 60 | 6 | 5 | Actual |
9363 | 29200.00 | 2022-05-06 | 60 | 6 | 5 | Budget |
18884 | 10649.00 | 2023-02-05 | 60 | 2 | 6 | Actual |
4222 | 25480.00 | 2021-12-06 | 60 | 6 | 7 | Actual |
31680 | 27273.00 | 2024-02-05 | 60 | 1 | 6 | Actual |
1 | 22080.00 | 2021-09-05 | 60 | 1 | 3 | Actual |
33955 | 6943.00 | 2024-04-07 | 60 | 2 | 6 | Actual |
28002 | 47817.00 | 2023-11-06 | 60 | 6 | 3 | Actual |
30461 | 61438.00 | 2024-01-06 | 60 | 1 | 5 | Actual |
190 | 40900.00 | 2021-09-05 | 60 | 1 | 4 | Budget |
7254 | 10100.00 | 2022-03-08 | 60 | 2 | 6 | Budget |
29718 | 97855.93 | 2023-12-06 | 60 | 1 | 8 | Actual |
14124 | 32980.48 | 2022-09-05 | 60 | 2 | 8 | Actual |
11545 | 40500.00 | 2022-07-06 | 60 | 1 | 5 | Budget |
4678 | 49000.00 | 2022-01-06 | 60 | 1 | 4 | Budget |
39318 | 41965.19 | 2024-08-06 | 60 | 6 | 13 | Actual |
35629 | 24313.98 | 2024-05-06 | 60 | 6 | 11 | Actual |
943 | 48000.46 | 2021-09-05 | 60 | 1 | 8 | Actual |
1926 | 39240.00 | 2021-10-06 | 60 | 1 | 7 | Actual |
4547 | 13020.00 | 2022-01-06 | 60 | 6 | 3 | Actual |
27910 | 46484.57 | 2023-10-06 | 60 | 6 | 13 | Actual |
Generated 2024-10-05 03:47:04.821 UTC