[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1015 > < TAKE 500 >
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3557 | 46640.00 | 2022-08-08 | 60 | 1 | 4 | Actual |
| 24186 | 88069.39 | 2024-03-07 | 60 | 1 | 8 | Actual |
| 38994 | 13895.70 | 2025-04-08 | 60 | 3 | 11 | Actual |
| 8900 | 19819.63 | 2022-12-09 | 60 | 6 | 8 | Actual |
| 28121 | 52992.00 | 2024-07-08 | 60 | 6 | 4 | Actual |
| 25065 | 22856.00 | 2024-04-07 | 60 | 6 | 6 | Actual |
| 663 | 9700.00 | 2022-05-08 | 60 | 5 | 6 | Budget |
| 24927 | 20344.00 | 2024-04-07 | 60 | 1 | 6 | Actual |
| 4735 | 29760.00 | 2022-09-08 | 60 | 6 | 4 | Actual |
| 3510 | 8100.00 | 2022-08-08 | 60 | 7 | 3 | Budget |
| 27352 | 56810.00 | 2024-06-07 | 60 | 6 | 7 | Actual |
| 17232 | 14314.86 | 2023-08-08 | 60 | 1 | 11 | Actual |
| 23211 | 36604.79 | 2024-02-06 | 60 | 2 | 8 | Actual |
| 29920 | 19467.08 | 2024-08-07 | 60 | 4 | 11 | Actual |
| 26517 | 2655.06 | 2024-05-07 | 60 | 5 | 11 | Actual |
| 37897 | 3702.96 | 2025-03-08 | 60 | 5 | 11 | Actual |
| 27761 | 4943.40 | 2024-06-07 | 60 | 2 | 12 | Actual |
| 26436 | 9727.54 | 2024-05-07 | 60 | 2 | 11 | Actual |
| 34217 | 83358.69 | 2024-12-08 | 60 | 1 | 8 | Actual |
| 28181 | 50053.00 | 2024-07-08 | 60 | 1 | 5 | Actual |
| 26939 | 85284.00 | 2024-06-07 | 60 | 1 | 4 | Actual |
| 21377 | 13232.92 | 2023-12-09 | 60 | 3 | 11 | Actual |
| 16309 | 3085.92 | 2023-07-09 | 60 | 5 | 11 | Actual |
| 27319 | 83674.00 | 2024-06-07 | 60 | 1 | 7 | Actual |
| 8328 | 24800.00 | 2022-12-09 | 60 | 1 | 6 | Budget |
| 13005 | 11800.00 | 2023-04-08 | 60 | 5 | 6 | Budget |
| 10609 | 9300.00 | 2023-02-06 | 60 | 2 | 6 | Budget |
| 7206 | 24336.00 | 2022-11-08 | 60 | 1 | 6 | Actual |
| 28355 | 18241.00 | 2024-07-08 | 60 | 4 | 6 | Actual |
| 17314 | 13106.32 | 2023-08-08 | 60 | 4 | 11 | Actual |
| 520 | 6600.00 | 2022-05-08 | 60 | 2 | 6 | Budget |
| 4819 | 29000.00 | 2022-09-08 | 60 | 1 | 5 | Budget |
| 33447 | 40715.35 | 2024-11-07 | 60 | 6 | 12 | Actual |
| 25993 | 16521.00 | 2024-05-07 | 60 | 1 | 6 | Actual |
| 12911 | 28500.00 | 2023-04-08 | 60 | 3 | 6 | Budget |
| 2494 | 22700.00 | 2022-07-09 | 60 | 6 | 4 | Budget |
| 22054 | 22152.00 | 2024-01-06 | 60 | 6 | 6 | Actual |
| 37319 | 55973.00 | 2025-03-08 | 60 | 6 | 5 | Actual |
| 11544 | 39376.00 | 2023-03-08 | 60 | 1 | 5 | Actual |
| 8000 | 5400.00 | 2022-12-09 | 60 | 7 | 3 | Actual |
| 19294 | 3181.67 | 2023-10-08 | 60 | 2 | 11 | Actual |
| 15425 | 3512.53 | 2023-06-08 | 60 | 6 | 12 | Actual |
| 27587 | 23360.77 | 2024-06-07 | 60 | 3 | 11 | Actual |
| 26642 | 3971.05 | 2024-05-07 | 60 | 6 | 12 | Actual |
| 33983 | 28903.00 | 2024-12-08 | 60 | 3 | 6 | Actual |
| 34035 | 13035.00 | 2024-12-08 | 60 | 5 | 6 | Actual |
| 17960 | 9042.00 | 2023-09-08 | 60 | 5 | 6 | Actual |
| 34124 | 78200.00 | 2024-12-08 | 60 | 1 | 7 | Actual |
| 33715 | 18113.00 | 2024-12-08 | 60 | 7 | 3 | Actual |
| 23745 | 36149.00 | 2024-03-07 | 60 | 6 | 4 | Actual |
| 23953 | 27351.00 | 2024-03-07 | 60 | 3 | 6 | Actual |
| 33656 | 47334.00 | 2024-12-08 | 60 | 6 | 3 | Actual |
| 21109 | 58604.00 | 2023-12-09 | 60 | 1 | 7 | Actual |
| 31019 | 22902.25 | 2024-09-07 | 60 | 3 | 11 | Actual |
| 3933 | 23400.00 | 2022-08-08 | 60 | 3 | 6 | Budget |
| 5151 | 10400.00 | 2022-09-08 | 60 | 5 | 6 | Actual |
| 37486 | 15160.00 | 2025-03-08 | 60 | 5 | 6 | Actual |
| 16669 | 35682.00 | 2023-08-08 | 60 | 6 | 4 | Actual |
| 25392 | 9447.74 | 2024-04-07 | 60 | 3 | 11 | Actual |
| 9589 | 14170.00 | 2023-01-06 | 60 | 4 | 6 | Actual |
| 8047 | 45100.00 | 2022-12-09 | 60 | 1 | 4 | Budget |
| 30281 | 46851.00 | 2024-09-07 | 60 | 6 | 3 | Actual |
| 32381 | 24696.45 | 2024-10-07 | 60 | 1 | 13 | Actual |
| 28766 | 18512.81 | 2024-07-08 | 60 | 4 | 11 | Actual |
| 34773 | 74382.00 | 2025-01-06 | 60 | 1 | 3 | Actual |
| 17793 | 48438.00 | 2023-09-08 | 60 | 6 | 5 | Actual |
| 992 | 15600.00 | 2022-05-08 | 60 | 2 | 8 | Budget |
| 17853 | 24865.00 | 2023-09-08 | 60 | 1 | 6 | Actual |
| 24035 | 21901.00 | 2024-03-07 | 60 | 6 | 6 | Actual |
| 943 | 48000.46 | 2022-05-08 | 60 | 1 | 8 | Actual |
| 18316 | 8875.39 | 2023-09-08 | 60 | 3 | 11 | Actual |
| 23000 | 15672.00 | 2024-02-06 | 60 | 5 | 6 | Actual |
| 15790 | 26623.00 | 2023-07-09 | 60 | 1 | 6 | Actual |
| 32198 | 7329.62 | 2024-10-07 | 60 | 5 | 11 | Actual |
| 14246 | 2959.32 | 2023-05-08 | 60 | 2 | 11 | Actual |
| 14096 | 87254.22 | 2023-05-08 | 60 | 1 | 8 | Actual |
| 1267 | 4000.00 | 2022-06-08 | 60 | 7 | 3 | Actual |
| 36256 | 6943.00 | 2025-02-06 | 60 | 2 | 6 | Actual |
| 1512 | 24960.00 | 2022-06-08 | 60 | 6 | 5 | Actual |
| 30012 | 25936.35 | 2024-08-07 | 60 | 1 | 12 | Actual |
| 17489 | 4161.47 | 2023-08-08 | 60 | 6 | 12 | Actual |
| 1692 | 24336.00 | 2022-06-08 | 60 | 3 | 6 | Actual |
| 2857 | 15600.00 | 2022-07-09 | 60 | 4 | 6 | Actual |
| 33623 | 76797.00 | 2024-12-08 | 60 | 1 | 3 | Actual |
| 28471 | 81328.00 | 2024-07-08 | 60 | 1 | 7 | Actual |
| 15248 | 2991.24 | 2023-06-08 | 60 | 2 | 11 | Actual |
| 3883 | 10712.00 | 2022-08-08 | 60 | 2 | 6 | Actual |
| 8327 | 25506.00 | 2022-12-09 | 60 | 1 | 6 | Actual |
Generated 2025-06-07 07:12:36.097 UTC