[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1020 > < TAKE 192 >
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19700 | 59471.00 | 2023-11-05 | 60 | 1 | 4 | Actual |
| 16080 | 82361.71 | 2023-07-06 | 60 | 1 | 8 | Actual |
| 11686 | 23800.00 | 2023-03-05 | 60 | 1 | 6 | Budget |
| 2811 | 23000.00 | 2022-07-06 | 60 | 3 | 6 | Budget |
| 39168 | 9788.18 | 2025-04-05 | 60 | 2 | 12 | Actual |
| 17019 | 70324.00 | 2023-08-05 | 60 | 1 | 7 | Actual |
| 11403 | 51612.00 | 2023-03-05 | 60 | 1 | 4 | Actual |
| 28712 | 10879.69 | 2024-07-05 | 60 | 2 | 11 | Actual |
| 12261 | 30109.22 | 2023-03-05 | 60 | 6 | 8 | Actual |
| 28945 | 33913.09 | 2024-07-05 | 60 | 6 | 12 | Actual |
| 12862 | 9149.00 | 2023-04-05 | 60 | 2 | 6 | Actual |
| 38256 | 42608.00 | 2025-04-05 | 60 | 6 | 3 | Actual |
| 1693 | 23000.00 | 2022-06-05 | 60 | 3 | 6 | Budget |
| 26020 | 5912.00 | 2024-05-04 | 60 | 2 | 6 | Actual |
| 2631 | 26400.00 | 2022-07-06 | 60 | 6 | 5 | Budget |
| 15845 | 29838.00 | 2023-07-06 | 60 | 3 | 6 | Actual |
| 4084 | 17400.00 | 2022-08-05 | 60 | 6 | 6 | Budget |
| 23243 | 49380.79 | 2024-02-03 | 60 | 6 | 8 | Actual |
| 27203 | 18897.00 | 2024-06-04 | 60 | 4 | 6 | Actual |
| 1643 | 7410.00 | 2022-06-05 | 60 | 2 | 6 | Actual |
| 10341 | 34400.00 | 2023-02-03 | 60 | 6 | 4 | Budget |
| 12156 | 42800.00 | 2023-03-05 | 60 | 1 | 8 | Budget |
| 57 | 16320.00 | 2022-05-05 | 60 | 6 | 3 | Actual |
| 21262 | 43038.25 | 2023-12-06 | 60 | 6 | 8 | Actual |
| 29214 | 21114.00 | 2024-08-04 | 60 | 7 | 3 | Actual |
| 34806 | 44436.00 | 2025-01-03 | 60 | 6 | 3 | Actual |
| 38436 | 58126.00 | 2025-04-05 | 60 | 1 | 5 | Actual |
| 35276 | 79488.00 | 2025-01-03 | 60 | 1 | 7 | Actual |
| 16669 | 35682.00 | 2023-08-05 | 60 | 6 | 4 | Actual |
| 3883 | 10712.00 | 2022-08-05 | 60 | 2 | 6 | Actual |
| 10808 | 20600.00 | 2023-02-03 | 60 | 6 | 6 | Budget |
| 35019 | 41897.00 | 2025-01-03 | 60 | 6 | 5 | Actual |
| 30072 | 36653.57 | 2024-08-04 | 60 | 6 | 12 | Actual |
| 3557 | 46640.00 | 2022-08-05 | 60 | 1 | 4 | Actual |
| 30281 | 46851.00 | 2024-09-04 | 60 | 6 | 3 | Actual |
| 31969 | 100504.47 | 2024-10-04 | 60 | 1 | 8 | Actual |
| 10705 | 20930.00 | 2023-02-03 | 60 | 4 | 6 | Actual |
| 472 | 19800.00 | 2022-05-05 | 60 | 1 | 6 | Budget |
| 10237 | 7200.00 | 2023-02-03 | 60 | 7 | 3 | Budget |
| 10155 | 15939.00 | 2023-02-03 | 60 | 6 | 3 | Actual |
| 31166 | 8809.43 | 2024-09-04 | 60 | 2 | 12 | Actual |
| 30401 | 56810.00 | 2024-09-04 | 60 | 6 | 4 | Actual |
| 18797 | 42608.00 | 2023-10-05 | 60 | 6 | 5 | Actual |
| 21431 | 2895.49 | 2023-12-06 | 60 | 5 | 11 | Actual |
| 38584 | 25502.00 | 2025-04-05 | 60 | 3 | 6 | Actual |
| 15576 | 19734.00 | 2023-07-06 | 60 | 7 | 3 | Actual |
| 33743 | 77004.00 | 2024-12-05 | 60 | 1 | 4 | Actual |
| 15220 | 23824.61 | 2023-06-05 | 60 | 1 | 11 | Actual |
| 8328 | 24800.00 | 2022-12-06 | 60 | 1 | 6 | Budget |
| 3510 | 8100.00 | 2022-08-05 | 60 | 7 | 3 | Budget |
| 19792 | 50815.00 | 2023-11-05 | 60 | 1 | 5 | Actual |
| 11273 | 17700.00 | 2023-03-05 | 60 | 6 | 3 | Budget |
| 27587 | 23360.77 | 2024-06-04 | 60 | 3 | 11 | Actual |
| 9121 | 4120.00 | 2023-01-03 | 60 | 7 | 3 | Actual |
| 19086 | 56810.00 | 2023-10-05 | 60 | 6 | 7 | Actual |
| 12590 | 34400.00 | 2023-04-05 | 60 | 6 | 4 | Budget |
| 4167 | 34000.00 | 2022-08-05 | 60 | 1 | 7 | Budget |
| 25564 | 1196.53 | 2024-04-04 | 60 | 2 | 12 | Actual |
| 15817 | 4922.00 | 2023-07-06 | 60 | 2 | 6 | Actual |
| 24506 | 2545.49 | 2024-03-04 | 60 | 1 | 12 | Actual |
| 17908 | 27427.00 | 2023-09-05 | 60 | 3 | 6 | Actual |
| 19522 | 3404.01 | 2023-10-05 | 60 | 6 | 12 | Actual |
| 28624 | 48788.35 | 2024-07-05 | 60 | 6 | 8 | Actual |
| 10610 | 9508.00 | 2023-02-03 | 60 | 2 | 6 | Actual |
| 25993 | 16521.00 | 2024-05-04 | 60 | 1 | 6 | Actual |
| 7590 | 27200.00 | 2022-11-05 | 60 | 6 | 7 | Budget |
| 8186 | 31000.00 | 2022-12-06 | 60 | 1 | 5 | Budget |
| 33268 | 16032.97 | 2024-11-04 | 60 | 3 | 11 | Actual |
| 22054 | 22152.00 | 2024-01-03 | 60 | 6 | 6 | Actual |
| 9309 | 32000.00 | 2023-01-03 | 60 | 1 | 5 | Actual |
| 37897 | 3702.96 | 2025-03-05 | 60 | 5 | 11 | Actual |
| 31620 | 55973.00 | 2024-10-04 | 60 | 6 | 5 | Actual |
| 4819 | 29000.00 | 2022-09-05 | 60 | 1 | 5 | Budget |
| 18764 | 42787.00 | 2023-10-05 | 60 | 1 | 5 | Actual |
| 22529 | 3894.45 | 2024-01-03 | 60 | 6 | 12 | Actual |
| 6984 | 28280.00 | 2022-11-05 | 60 | 6 | 4 | Actual |
| 16608 | 22484.00 | 2023-08-05 | 60 | 7 | 3 | Actual |
| 7673 | 30900.00 | 2022-11-05 | 60 | 1 | 8 | Budget |
| 29718 | 97855.93 | 2024-08-04 | 60 | 1 | 8 | Actual |
| 31138 | 28481.08 | 2024-09-04 | 60 | 1 | 12 | Actual |
| 1692 | 24336.00 | 2022-06-05 | 60 | 3 | 6 | Actual |
| 14273 | 13106.32 | 2023-05-05 | 60 | 3 | 11 | Actual |
| 12343 | 25806.00 | 2023-04-05 | 60 | 1 | 3 | Actual |
Generated 2025-06-04 19:03:20.698 UTC