[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1022 > < TAKE 250 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6797 | 14800.00 | 2022-11-08 | 60 | 6 | 3 | Budget |
| 6470 | 26700.00 | 2022-10-08 | 60 | 6 | 7 | Budget |
| 7999 | 5300.00 | 2022-12-09 | 60 | 7 | 3 | Budget |
| 2310 | 14300.00 | 2022-07-09 | 60 | 6 | 3 | Budget |
| 34391 | 22215.00 | 2024-12-08 | 60 | 3 | 11 | Actual |
| 23503 | 2673.15 | 2024-02-06 | 60 | 1 | 12 | Actual |
| 24982 | 29009.00 | 2024-04-07 | 60 | 3 | 6 | Actual |
| 18704 | 33584.00 | 2023-10-08 | 60 | 6 | 4 | Actual |
| 39021 | 21299.03 | 2025-04-08 | 60 | 4 | 11 | Actual |
| 27352 | 56810.00 | 2024-06-07 | 60 | 6 | 7 | Actual |
| 24742 | 57722.00 | 2024-04-07 | 60 | 1 | 4 | Actual |
| 10478 | 33810.00 | 2023-02-06 | 60 | 6 | 5 | Actual |
| 32859 | 29469.00 | 2024-11-07 | 60 | 3 | 6 | Actual |
| 12015 | 36700.00 | 2023-03-08 | 60 | 1 | 7 | Budget |
| 23979 | 19088.00 | 2024-03-07 | 60 | 4 | 6 | Actual |
| 2170 | 24000.01 | 2022-06-08 | 60 | 6 | 8 | Actual |
| 29718 | 97855.93 | 2024-08-07 | 60 | 1 | 8 | Actual |
| 21463 | 13232.92 | 2023-12-09 | 60 | 6 | 11 | Actual |
| 3286 | 25939.44 | 2022-07-09 | 60 | 6 | 8 | Actual |
| 20643 | 54358.00 | 2023-12-09 | 60 | 6 | 3 | Actual |
| 23358 | 12852.06 | 2024-02-06 | 60 | 3 | 11 | Actual |
| 31046 | 19658.57 | 2024-09-07 | 60 | 4 | 11 | Actual |
| 21764 | 31717.00 | 2024-01-06 | 60 | 6 | 4 | Actual |
| 9542 | 28300.00 | 2023-01-06 | 60 | 3 | 6 | Budget |
| 18462 | 2291.23 | 2023-09-08 | 60 | 1 | 12 | Actual |
| 27852 | 16141.90 | 2024-06-07 | 60 | 1 | 13 | Actual |
| 9040 | 14560.00 | 2023-01-06 | 60 | 6 | 3 | Actual |
| 18552 | 95680.00 | 2023-10-08 | 60 | 1 | 3 | Actual |
| 33656 | 47334.00 | 2024-12-08 | 60 | 6 | 3 | Actual |
| 29063 | 29052.67 | 2024-07-08 | 60 | 6 | 13 | Actual |
| 13005 | 11800.00 | 2023-04-08 | 60 | 5 | 6 | Budget |
| 7861 | 20900.00 | 2022-12-09 | 60 | 1 | 3 | Budget |
| 26852 | 51750.00 | 2024-06-07 | 60 | 6 | 3 | Actual |
| 26048 | 21839.00 | 2024-05-07 | 60 | 3 | 6 | Actual |
| 803 | 36600.00 | 2022-05-08 | 60 | 1 | 7 | Budget |
| 35186 | 11689.00 | 2025-01-06 | 60 | 5 | 6 | Actual |
| 35717 | 9788.18 | 2025-01-06 | 60 | 2 | 12 | Actual |
| 25681 | 86112.00 | 2024-05-07 | 60 | 1 | 3 | Actual |
| 30784 | 55200.00 | 2024-09-07 | 60 | 6 | 7 | Actual |
| 25836 | 48510.00 | 2024-05-07 | 60 | 6 | 4 | Actual |
| 26100 | 10388.00 | 2024-05-07 | 60 | 5 | 6 | Actual |
| 27792 | 39932.35 | 2024-06-07 | 60 | 6 | 12 | Actual |
| 13802 | 23860.00 | 2023-05-08 | 60 | 1 | 6 | Actual |
| 14124 | 32980.48 | 2023-05-08 | 60 | 2 | 8 | Actual |
| 32198 | 7329.62 | 2024-10-07 | 60 | 5 | 11 | Actual |
| 9590 | 15600.00 | 2023-01-06 | 60 | 4 | 6 | Budget |
| 190 | 40900.00 | 2022-05-08 | 60 | 1 | 4 | Budget |
| 6928 | 47520.00 | 2022-11-08 | 60 | 1 | 4 | Actual |
| 18938 | 15371.00 | 2023-10-08 | 60 | 4 | 6 | Actual |
| 16822 | 29561.00 | 2023-08-08 | 60 | 1 | 6 | Actual |
| 2714 | 19800.00 | 2022-07-09 | 60 | 1 | 6 | Budget |
| 10342 | 28980.00 | 2023-02-06 | 60 | 6 | 4 | Actual |
| 34217 | 83358.69 | 2024-12-08 | 60 | 1 | 8 | Actual |
| 13203 | 32800.00 | 2023-04-08 | 60 | 6 | 7 | Budget |
| 30964 | 31261.98 | 2024-09-07 | 60 | 1 | 11 | Actual |
| 20115 | 45926.00 | 2023-11-08 | 60 | 6 | 7 | Actual |
| 28355 | 18241.00 | 2024-07-08 | 60 | 4 | 6 | Actual |
| 28214 | 58664.00 | 2024-07-08 | 60 | 6 | 5 | Actual |
| 19940 | 30391.00 | 2023-11-08 | 60 | 3 | 6 | Actual |
| 13645 | 39647.00 | 2023-05-08 | 60 | 6 | 4 | Actual |
| 14273 | 13106.32 | 2023-05-08 | 60 | 3 | 11 | Actual |
| 2392 | 5000.00 | 2022-07-09 | 60 | 7 | 3 | Budget |
| 17990 | 24613.00 | 2023-09-08 | 60 | 6 | 6 | Actual |
| 20403 | 6362.58 | 2023-11-08 | 60 | 5 | 11 | Actual |
| 19966 | 18812.00 | 2023-11-08 | 60 | 4 | 6 | Actual |
| 12958 | 20600.00 | 2023-04-08 | 60 | 4 | 6 | Budget |
| 16401 | 2367.82 | 2023-07-09 | 60 | 1 | 12 | Actual |
| 19348 | 10021.16 | 2023-10-08 | 60 | 4 | 11 | Actual |
| 27587 | 23360.77 | 2024-06-07 | 60 | 3 | 11 | Actual |
| 29032 | 43579.26 | 2024-07-08 | 60 | 2 | 13 | Actual |
| 23183 | 78284.36 | 2024-02-06 | 60 | 1 | 8 | Actual |
| 10808 | 20600.00 | 2023-02-06 | 60 | 6 | 6 | Budget |
| 37406 | 9563.00 | 2025-03-08 | 60 | 2 | 6 | Actual |
| 24360 | 9639.24 | 2024-03-07 | 60 | 3 | 11 | Actual |
| 4222 | 25480.00 | 2022-08-08 | 60 | 6 | 7 | Actual |
| 10286 | 49082.00 | 2023-02-06 | 60 | 1 | 4 | Actual |
| 39200 | 39932.35 | 2025-04-08 | 60 | 6 | 12 | Actual |
| 15100 | 91693.70 | 2023-06-08 | 60 | 1 | 8 | Actual |
| 23443 | 20993.70 | 2024-02-06 | 60 | 6 | 11 | Actual |
| 13613 | 46488.00 | 2023-05-08 | 60 | 1 | 4 | Actual |
| 30281 | 46851.00 | 2024-09-07 | 60 | 6 | 3 | Actual |
Generated 2025-06-07 04:19:09.985 UTC