[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1008 > < TAKE 500 >
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24245 | 55450.60 | 2024-02-28 | 60 | 6 | 8 | Actual |
| 8846 | 16600.00 | 2022-12-01 | 60 | 2 | 8 | Budget |
| 5008 | 9600.00 | 2022-08-31 | 60 | 2 | 6 | Budget |
| 16228 | 3277.42 | 2023-07-01 | 60 | 2 | 11 | Actual |
| 18764 | 42787.00 | 2023-09-30 | 60 | 1 | 5 | Actual |
| 17433 | 1349.72 | 2023-07-31 | 60 | 1 | 12 | Actual |
| 37696 | 52970.25 | 2025-02-28 | 60 | 2 | 8 | Actual |
| 31166 | 8809.43 | 2024-08-30 | 60 | 2 | 12 | Actual |
| 25931 | 44078.00 | 2024-04-29 | 60 | 6 | 5 | Actual |
| 32439 | 33572.05 | 2024-09-29 | 60 | 6 | 13 | Actual |
| 18370 | 3341.25 | 2023-08-31 | 60 | 5 | 11 | Actual |
| 33534 | 29375.48 | 2024-10-30 | 60 | 2 | 13 | Actual |
| 32498 | 74624.00 | 2024-10-30 | 60 | 1 | 3 | Actual |
| 14717 | 44894.00 | 2023-05-31 | 60 | 1 | 5 | Actual |
| 31680 | 27273.00 | 2024-09-29 | 60 | 1 | 6 | Actual |
| 5533 | 16000.00 | 2022-08-31 | 60 | 6 | 8 | Budget |
| 37226 | 49680.00 | 2025-02-28 | 60 | 6 | 4 | Actual |
| 38376 | 52118.00 | 2025-03-31 | 60 | 6 | 4 | Actual |
| 2114 | 15600.00 | 2022-05-31 | 60 | 2 | 8 | Budget |
| 37165 | 15698.00 | 2025-02-28 | 60 | 7 | 3 | Actual |
| 20115 | 45926.00 | 2023-10-31 | 60 | 6 | 7 | Actual |
| 21022 | 14165.00 | 2023-12-01 | 60 | 5 | 6 | Actual |
| 5007 | 8112.00 | 2022-08-31 | 60 | 2 | 6 | Actual |
| 18964 | 9443.00 | 2023-09-30 | 60 | 5 | 6 | Actual |
| 16849 | 7761.00 | 2023-07-31 | 60 | 2 | 6 | Actual |
| 28712 | 10879.69 | 2024-06-30 | 60 | 2 | 11 | Actual |
| 36459 | 60398.00 | 2025-01-29 | 60 | 6 | 7 | Actual |
| 7862 | 19800.00 | 2022-12-01 | 60 | 1 | 3 | Actual |
| 2576 | 29440.00 | 2022-07-01 | 60 | 1 | 5 | Actual |
| 8104 | 30100.00 | 2022-12-01 | 60 | 6 | 4 | Budget |
| 8901 | 15200.00 | 2022-12-01 | 60 | 6 | 8 | Budget |
| 331 | 31600.00 | 2022-04-30 | 60 | 1 | 5 | Budget |
| 27761 | 4943.40 | 2024-05-30 | 60 | 2 | 12 | Actual |
| 29566 | 21642.00 | 2024-07-30 | 60 | 6 | 6 | Actual |
| 27641 | 7788.14 | 2024-05-30 | 60 | 5 | 11 | Actual |
| 9690 | 18018.00 | 2022-12-29 | 60 | 6 | 6 | Actual |
| 15248 | 2991.24 | 2023-05-31 | 60 | 2 | 11 | Actual |
| 32229 | 23589.50 | 2024-09-29 | 60 | 6 | 11 | Actual |
| 5476 | 17900.00 | 2022-08-31 | 60 | 2 | 8 | Budget |
| 11404 | 50900.00 | 2023-02-28 | 60 | 1 | 4 | Budget |
| 37897 | 3702.96 | 2025-02-28 | 60 | 5 | 11 | Actual |
| 18462 | 2291.23 | 2023-08-31 | 60 | 1 | 12 | Actual |
| 2762 | 6600.00 | 2022-07-01 | 60 | 2 | 6 | Budget |
| 35808 | 16948.94 | 2024-12-29 | 60 | 1 | 13 | Actual |
| 190 | 40900.00 | 2022-04-30 | 60 | 1 | 4 | Budget |
| 2494 | 22700.00 | 2022-07-01 | 60 | 6 | 4 | Budget |
| 21230 | 46662.56 | 2023-12-01 | 60 | 2 | 8 | Actual |
| 16401 | 2367.82 | 2023-07-01 | 60 | 1 | 12 | Actual |
| 26911 | 16905.00 | 2024-05-30 | 60 | 7 | 3 | Actual |
| 24867 | 40365.00 | 2024-03-30 | 60 | 6 | 5 | Actual |
| 1926 | 39240.00 | 2022-05-31 | 60 | 1 | 7 | Actual |
| 6001 | 28280.00 | 2022-09-30 | 60 | 6 | 5 | Actual |
| 31587 | 63342.00 | 2024-09-29 | 60 | 1 | 5 | Actual |
| 37434 | 28620.00 | 2025-02-28 | 60 | 3 | 6 | Actual |
| 16822 | 29561.00 | 2023-07-31 | 60 | 1 | 6 | Actual |
| 21645 | 58006.00 | 2023-12-29 | 60 | 6 | 3 | Actual |
| 21732 | 52241.00 | 2023-12-29 | 60 | 1 | 4 | Actual |
| 30692 | 17728.00 | 2024-08-30 | 60 | 6 | 6 | Actual |
| 7722 | 18546.88 | 2022-10-31 | 60 | 2 | 8 | Actual |
| 23412 | 3213.58 | 2024-01-29 | 60 | 5 | 11 | Actual |
| 19406 | 17367.04 | 2023-09-30 | 60 | 6 | 11 | Actual |
| 24533 | 668.86 | 2024-02-28 | 60 | 2 | 12 | Actual |
| 1 | 22080.00 | 2022-04-30 | 60 | 1 | 3 | Actual |
| 35276 | 79488.00 | 2024-12-29 | 60 | 1 | 7 | Actual |
| 2309 | 13720.00 | 2022-07-01 | 60 | 6 | 3 | Actual |
| 23303 | 15110.62 | 2024-01-29 | 60 | 1 | 11 | Actual |
| 29122 | 71760.00 | 2024-07-30 | 60 | 1 | 3 | Actual |
| 28471 | 81328.00 | 2024-06-30 | 60 | 1 | 7 | Actual |
| 1047 | 15700.00 | 2022-04-30 | 60 | 6 | 8 | Budget |
| 6181 | 23400.00 | 2022-09-30 | 60 | 3 | 6 | Budget |
| 36076 | 59202.00 | 2025-01-29 | 60 | 6 | 4 | Actual |
| 19266 | 24492.70 | 2023-09-30 | 60 | 1 | 11 | Actual |
| 21704 | 12558.00 | 2023-12-29 | 60 | 7 | 3 | Actual |
| 5755 | 8080.00 | 2022-09-30 | 60 | 7 | 3 | Actual |
| 246 | 22700.00 | 2022-04-30 | 60 | 6 | 4 | Budget |
| 13524 | 68411.00 | 2023-04-30 | 60 | 6 | 3 | Actual |
| 5943 | 29760.00 | 2022-09-30 | 60 | 1 | 5 | Actual |
| 32618 | 83030.00 | 2024-10-30 | 60 | 1 | 4 | Actual |
| 31315 | 29698.30 | 2024-08-30 | 60 | 6 | 13 | Actual |
| 21404 | 13614.84 | 2023-12-01 | 60 | 4 | 11 | Actual |
| 10017 | 15200.00 | 2022-12-29 | 60 | 6 | 8 | Budget |
| 24622 | 86112.00 | 2024-03-30 | 60 | 1 | 3 | Actual |
| 25245 | 46209.52 | 2024-03-30 | 60 | 2 | 8 | Actual |
| 5206 | 17400.00 | 2022-08-31 | 60 | 6 | 6 | Budget |
| 1046 | 24000.01 | 2022-04-30 | 60 | 6 | 8 | Actual |
| 4027 | 9700.00 | 2022-07-31 | 60 | 5 | 6 | Budget |
| 16341 | 13488.24 | 2023-07-01 | 60 | 6 | 11 | Actual |
| 31527 | 52118.00 | 2024-09-29 | 60 | 6 | 4 | Actual |
| 26642 | 3971.05 | 2024-04-29 | 60 | 6 | 12 | Actual |
| 330 | 33920.00 | 2022-04-30 | 60 | 1 | 5 | Actual |
| 8424 | 27560.00 | 2022-12-01 | 60 | 3 | 6 | Actual |
| 17140 | 32980.48 | 2023-07-31 | 60 | 2 | 8 | Actual |
| 5428 | 36400.00 | 2022-08-31 | 60 | 1 | 8 | Budget |
| 2 | 20200.00 | 2022-04-30 | 60 | 1 | 3 | Budget |
| 14246 | 2959.32 | 2023-04-30 | 60 | 2 | 11 | Actual |
Generated 2025-05-30 13:49:02.723 UTC