[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1011 > < TAKE 250 >
92 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4491 | 20460.00 | 2022-09-11 | 60 | 1 | 3 | Actual |
| 15517 | 60398.00 | 2023-07-12 | 60 | 6 | 3 | Actual |
| 37434 | 28620.00 | 2025-03-11 | 60 | 3 | 6 | Actual |
| 14506 | 89580.00 | 2023-06-11 | 60 | 1 | 3 | Actual |
| 14124 | 32980.48 | 2023-05-11 | 60 | 2 | 8 | Actual |
| 11876 | 11800.00 | 2023-03-11 | 60 | 5 | 6 | Budget |
| 8797 | 30900.00 | 2022-12-12 | 60 | 1 | 8 | Budget |
| 33983 | 28903.00 | 2024-12-11 | 60 | 3 | 6 | Actual |
| 1643 | 7410.00 | 2022-06-11 | 60 | 2 | 6 | Actual |
| 18672 | 59315.00 | 2023-10-11 | 60 | 1 | 4 | Actual |
| 28355 | 18241.00 | 2024-07-11 | 60 | 4 | 6 | Actual |
| 32618 | 83030.00 | 2024-11-10 | 60 | 1 | 4 | Actual |
| 33534 | 29375.48 | 2024-11-10 | 60 | 2 | 13 | Actual |
| 859 | 28200.00 | 2022-05-11 | 60 | 6 | 7 | Budget |
| 32590 | 21114.00 | 2024-11-10 | 60 | 7 | 3 | Actual |
| 38994 | 13895.70 | 2025-04-11 | 60 | 3 | 11 | Actual |
| 29122 | 71760.00 | 2024-08-10 | 60 | 1 | 3 | Actual |
| 1692 | 24336.00 | 2022-06-11 | 60 | 3 | 6 | Actual |
| 27587 | 23360.77 | 2024-06-10 | 60 | 3 | 11 | Actual |
| 34418 | 18894.73 | 2024-12-11 | 60 | 4 | 11 | Actual |
| 10561 | 23442.00 | 2023-02-09 | 60 | 1 | 6 | Actual |
| 27031 | 53903.00 | 2024-06-10 | 60 | 1 | 5 | Actual |
| 15604 | 53563.00 | 2023-07-12 | 60 | 1 | 4 | Actual |
| 10659 | 28500.00 | 2023-02-09 | 60 | 3 | 6 | Budget |
| 12261 | 30109.22 | 2023-03-11 | 60 | 6 | 8 | Actual |
| 5289 | 34000.00 | 2022-09-11 | 60 | 1 | 7 | Budget |
| 17853 | 24865.00 | 2023-09-11 | 60 | 1 | 6 | Actual |
| 31166 | 8809.43 | 2024-09-10 | 60 | 2 | 12 | Actual |
| 23953 | 27351.00 | 2024-03-10 | 60 | 3 | 6 | Actual |
| 1131 | 20020.00 | 2022-06-11 | 60 | 1 | 3 | Actual |
| 2439 | 42680.00 | 2022-07-12 | 60 | 1 | 4 | Actual |
| 27761 | 4943.40 | 2024-06-10 | 60 | 2 | 12 | Actual |
| 4960 | 18600.00 | 2022-09-11 | 60 | 1 | 6 | Budget |
| 34065 | 20066.00 | 2024-12-11 | 60 | 6 | 6 | Actual |
| 35160 | 17373.00 | 2025-01-09 | 60 | 4 | 6 | Actual |
| 3427 | 14400.00 | 2022-08-11 | 60 | 6 | 3 | Actual |
| 4223 | 26700.00 | 2022-08-11 | 60 | 6 | 7 | Budget |
| 39287 | 36719.48 | 2025-04-11 | 60 | 2 | 13 | Actual |
| 13740 | 33009.00 | 2023-05-11 | 60 | 6 | 5 | Actual |
| 6984 | 28280.00 | 2022-11-11 | 60 | 6 | 4 | Actual |
| 36778 | 22673.52 | 2025-02-09 | 60 | 6 | 11 | Actual |
| 25034 | 11051.00 | 2024-04-10 | 60 | 5 | 6 | Actual |
| 11544 | 39376.00 | 2023-03-11 | 60 | 1 | 5 | Actual |
| 12910 | 27209.00 | 2023-04-11 | 60 | 3 | 6 | Actual |
| 21523 | 2316.76 | 2023-12-12 | 60 | 1 | 12 | Actual |
| 11217 | 28100.00 | 2023-03-11 | 60 | 1 | 3 | Budget |
| 17373 | 17367.04 | 2023-08-11 | 60 | 6 | 11 | Actual |
| 14001 | 62790.00 | 2023-05-11 | 60 | 1 | 7 | Actual |
| 30609 | 25768.00 | 2024-09-10 | 60 | 3 | 6 | Actual |
| 8983 | 20900.00 | 2023-01-09 | 60 | 1 | 3 | Budget |
| 17908 | 27427.00 | 2023-09-11 | 60 | 3 | 6 | Actual |
| 18964 | 9443.00 | 2023-10-11 | 60 | 5 | 6 | Actual |
| 25836 | 48510.00 | 2024-05-10 | 60 | 6 | 4 | Actual |
| 34391 | 22215.00 | 2024-12-11 | 60 | 3 | 11 | Actual |
| 36984 | 30666.74 | 2025-02-09 | 60 | 2 | 13 | Actual |
| 10609 | 9300.00 | 2023-02-09 | 60 | 2 | 6 | Budget |
| 24126 | 53281.00 | 2024-03-10 | 60 | 6 | 7 | Actual |
| 11462 | 34400.00 | 2023-03-11 | 60 | 6 | 4 | Budget |
| 27440 | 55758.18 | 2024-06-10 | 60 | 2 | 8 | Actual |
| 27852 | 16141.90 | 2024-06-10 | 60 | 1 | 13 | Actual |
| 37928 | 26719.34 | 2025-03-11 | 60 | 6 | 11 | Actual |
| 26020 | 5912.00 | 2024-05-10 | 60 | 2 | 6 | Actual |
| 12073 | 32800.00 | 2023-03-11 | 60 | 6 | 7 | Budget |
| 23838 | 39154.00 | 2024-03-10 | 60 | 6 | 5 | Actual |
| 28945 | 33913.09 | 2024-07-11 | 60 | 6 | 12 | Actual |
| 13005 | 11800.00 | 2023-04-11 | 60 | 5 | 6 | Budget |
| 2254 | 20200.00 | 2022-07-12 | 60 | 1 | 3 | Budget |
| 39168 | 9788.18 | 2025-04-11 | 60 | 2 | 12 | Actual |
| 31466 | 18458.00 | 2024-10-10 | 60 | 7 | 3 | Actual |
| 13285 | 59591.59 | 2023-04-11 | 60 | 1 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-11 | 60 | 2 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-11 | 60 | 6 | 8 | Actual |
| 28381 | 14168.00 | 2024-07-11 | 60 | 5 | 6 | Actual |
| 8104 | 30100.00 | 2022-12-12 | 60 | 6 | 4 | Budget |
| 17341 | 3085.92 | 2023-08-11 | 60 | 5 | 11 | Actual |
| 36866 | 4992.34 | 2025-02-09 | 60 | 2 | 12 | Actual |
| 11829 | 20600.00 | 2023-03-11 | 60 | 4 | 6 | Budget |
| 26760 | 43642.42 | 2024-05-10 | 60 | 6 | 13 | Actual |
| 24506 | 2545.49 | 2024-03-10 | 60 | 1 | 12 | Actual |
| 16080 | 82361.71 | 2023-07-12 | 60 | 1 | 8 | Actual |
| 30992 | 7940.27 | 2024-09-10 | 60 | 2 | 11 | Actual |
| 35629 | 24313.98 | 2025-01-09 | 60 | 6 | 11 | Actual |
| 11274 | 17296.00 | 2023-03-11 | 60 | 6 | 3 | Actual |
| 23503 | 2673.15 | 2024-02-09 | 60 | 1 | 12 | Actual |
| 34336 | 39315.32 | 2024-12-11 | 60 | 1 | 11 | Actual |
| 26315 | 67864.47 | 2024-05-10 | 60 | 2 | 8 | Actual |
| 6084 | 19656.00 | 2022-10-11 | 60 | 1 | 6 | Actual |
| 37379 | 25290.00 | 2025-03-11 | 60 | 1 | 6 | Actual |
| 38164 | 47937.23 | 2025-03-11 | 60 | 6 | 13 | Actual |
| 7349 | 17654.00 | 2022-11-11 | 60 | 4 | 6 | Actual |
| 6001 | 28280.00 | 2022-10-11 | 60 | 6 | 5 | Actual |
| 23090 | 62192.00 | 2024-02-09 | 60 | 1 | 7 | Actual |
Generated 2025-06-10 11:42:50.909 UTC