[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1021 > < TAKE 500 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10478 | 33810.00 | 2023-02-04 | 60 | 6 | 5 | Actual |
| 15790 | 26623.00 | 2023-07-07 | 60 | 1 | 6 | Actual |
| 11931 | 20302.00 | 2023-03-06 | 60 | 6 | 6 | Actual |
| 9362 | 27440.00 | 2023-01-04 | 60 | 6 | 5 | Actual |
| 38164 | 47937.23 | 2025-03-06 | 60 | 6 | 13 | Actual |
| 37460 | 16470.00 | 2025-03-06 | 60 | 4 | 6 | Actual |
| 19613 | 61175.00 | 2023-11-06 | 60 | 6 | 3 | Actual |
| 17880 | 8062.00 | 2023-09-06 | 60 | 2 | 6 | Actual |
| 35835 | 30989.55 | 2025-01-04 | 60 | 2 | 13 | Actual |
| 35019 | 41897.00 | 2025-01-04 | 60 | 6 | 5 | Actual |
| 26819 | 75900.00 | 2024-06-05 | 60 | 1 | 3 | Actual |
| 14750 | 36239.00 | 2023-06-06 | 60 | 6 | 5 | Actual |
| 35544 | 19085.16 | 2025-01-04 | 60 | 3 | 11 | Actual |
| 4409 | 16000.00 | 2022-08-06 | 60 | 6 | 8 | Budget |
| 33983 | 28903.00 | 2024-12-06 | 60 | 3 | 6 | Actual |
| 16877 | 32249.00 | 2023-08-06 | 60 | 3 | 6 | Actual |
| 37728 | 57988.53 | 2025-03-06 | 60 | 6 | 8 | Actual |
| 27062 | 49639.00 | 2024-06-05 | 60 | 6 | 5 | Actual |
| 29155 | 48300.00 | 2024-08-05 | 60 | 6 | 3 | Actual |
| 25714 | 61803.00 | 2024-05-05 | 60 | 6 | 3 | Actual |
| 9829 | 27200.00 | 2023-01-04 | 60 | 6 | 7 | Budget |
| 21142 | 50232.00 | 2023-12-07 | 60 | 6 | 7 | Actual |
| 3369 | 21840.00 | 2022-08-06 | 60 | 1 | 3 | Actual |
| 15604 | 53563.00 | 2023-07-07 | 60 | 1 | 4 | Actual |
| 36169 | 49639.00 | 2025-02-04 | 60 | 6 | 5 | Actual |
| 22588 | 97773.00 | 2024-02-04 | 60 | 1 | 3 | Actual |
| 23303 | 15110.62 | 2024-02-04 | 60 | 1 | 11 | Actual |
| 14391 | 1909.31 | 2023-05-06 | 60 | 1 | 12 | Actual |
| 33836 | 63176.00 | 2024-12-06 | 60 | 1 | 5 | Actual |
| 11273 | 17700.00 | 2023-03-06 | 60 | 6 | 3 | Budget |
| 17433 | 1349.72 | 2023-08-06 | 60 | 1 | 12 | Actual |
| 14246 | 2959.32 | 2023-05-06 | 60 | 2 | 11 | Actual |
| 6470 | 26700.00 | 2022-10-06 | 60 | 6 | 7 | Budget |
| 25775 | 17402.00 | 2024-05-05 | 60 | 7 | 3 | Actual |
| 35925 | 76797.00 | 2025-02-04 | 60 | 1 | 3 | Actual |
| 8714 | 27200.00 | 2022-12-07 | 60 | 6 | 7 | Budget |
| 8047 | 45100.00 | 2022-12-07 | 60 | 1 | 4 | Budget |
| 36076 | 59202.00 | 2025-02-04 | 60 | 6 | 4 | Actual |
| 28504 | 52118.00 | 2024-07-06 | 60 | 6 | 7 | Actual |
| 10753 | 11362.00 | 2023-02-04 | 60 | 5 | 6 | Actual |
| 8244 | 29200.00 | 2022-12-07 | 60 | 6 | 5 | Budget |
| 36284 | 29204.00 | 2025-02-04 | 60 | 3 | 6 | Actual |
| 28766 | 18512.81 | 2024-07-06 | 60 | 4 | 11 | Actual |
| 28301 | 6659.00 | 2024-07-06 | 60 | 2 | 6 | Actual |
| 13062 | 21349.00 | 2023-04-06 | 60 | 6 | 6 | Actual |
| 22234 | 40773.05 | 2024-01-04 | 60 | 2 | 8 | Actual |
| 9493 | 7878.00 | 2023-01-04 | 60 | 2 | 6 | Actual |
| 31527 | 52118.00 | 2024-10-05 | 60 | 6 | 4 | Actual |
| 6984 | 28280.00 | 2022-11-06 | 60 | 6 | 4 | Actual |
| 29483 | 25786.00 | 2024-08-05 | 60 | 3 | 6 | Actual |
| 26642 | 3971.05 | 2024-05-05 | 60 | 6 | 12 | Actual |
| 7349 | 17654.00 | 2022-11-06 | 60 | 4 | 6 | Actual |
| 3835 | 22464.00 | 2022-08-06 | 60 | 1 | 6 | Actual |
| 26760 | 43642.42 | 2024-05-05 | 60 | 6 | 13 | Actual |
| 9590 | 15600.00 | 2023-01-04 | 60 | 4 | 6 | Budget |
| 4167 | 34000.00 | 2022-08-06 | 60 | 1 | 7 | Budget |
| 6741 | 20900.00 | 2022-11-06 | 60 | 1 | 3 | Budget |
| 14331 | 13488.24 | 2023-05-06 | 60 | 6 | 11 | Actual |
| 7721 | 16600.00 | 2022-11-06 | 60 | 2 | 8 | Budget |
| 15637 | 33933.00 | 2023-07-07 | 60 | 6 | 4 | Actual |
| 12861 | 9300.00 | 2023-04-06 | 60 | 2 | 6 | Budget |
| 27560 | 11223.31 | 2024-06-05 | 60 | 2 | 11 | Actual |
| 15517 | 60398.00 | 2023-07-07 | 60 | 6 | 3 | Actual |
| 34773 | 74382.00 | 2025-01-04 | 60 | 1 | 3 | Actual |
| 6798 | 15680.00 | 2022-11-06 | 60 | 6 | 3 | Actual |
| 32804 | 28159.00 | 2024-11-05 | 60 | 1 | 6 | Actual |
| 25217 | 96677.12 | 2024-04-05 | 60 | 1 | 8 | Actual |
| 10561 | 23442.00 | 2023-02-04 | 60 | 1 | 6 | Actual |
| 35134 | 28159.00 | 2025-01-04 | 60 | 3 | 6 | Actual |
| 9122 | 5300.00 | 2023-01-04 | 60 | 7 | 3 | Budget |
| 12344 | 28100.00 | 2023-04-06 | 60 | 1 | 3 | Budget |
| 29368 | 49514.00 | 2024-08-05 | 60 | 6 | 5 | Actual |
| 1186 | 14300.00 | 2022-06-06 | 60 | 6 | 3 | Budget |
| 12910 | 27209.00 | 2023-04-06 | 60 | 3 | 6 | Actual |
| 7722 | 18546.88 | 2022-11-06 | 60 | 2 | 8 | Actual |
| 24954 | 4621.00 | 2024-04-05 | 60 | 2 | 6 | Actual |
| 23243 | 49380.79 | 2024-02-04 | 60 | 6 | 8 | Actual |
| 717 | 17108.00 | 2022-05-06 | 60 | 6 | 6 | Actual |
| 22498 | 1349.72 | 2024-01-04 | 60 | 1 | 12 | Actual |
| 18170 | 38054.82 | 2023-09-06 | 60 | 2 | 8 | Actual |
| 20322 | 6934.93 | 2023-11-06 | 60 | 2 | 11 | Actual |
| 5007 | 8112.00 | 2022-09-06 | 60 | 2 | 6 | Actual |
Generated 2025-06-05 17:19:42.579 UTC