[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1022 > < TAKE 384 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7302 | 27560.00 | 2022-11-08 | 60 | 3 | 6 | Actual |
| 21613 | 83720.00 | 2024-01-06 | 60 | 1 | 3 | Actual |
| 22265 | 35879.02 | 2024-01-06 | 60 | 6 | 8 | Actual |
| 6228 | 16000.00 | 2022-10-08 | 60 | 4 | 6 | Budget |
| 32289 | 23000.12 | 2024-10-07 | 60 | 1 | 12 | Actual |
| 38016 | 5285.96 | 2025-03-08 | 60 | 2 | 12 | Actual |
| 13334 | 16000.00 | 2023-04-08 | 60 | 2 | 8 | Budget |
| 19053 | 63806.00 | 2023-10-08 | 60 | 1 | 7 | Actual |
| 27587 | 23360.77 | 2024-06-07 | 60 | 3 | 11 | Actual |
| 3042 | 36400.00 | 2022-07-09 | 60 | 1 | 7 | Actual |
| 23684 | 11242.00 | 2024-03-07 | 60 | 7 | 3 | Actual |
| 23090 | 62192.00 | 2024-02-06 | 60 | 1 | 7 | Actual |
| 11030 | 42800.00 | 2023-02-06 | 60 | 1 | 8 | Budget |
| 36984 | 30666.74 | 2025-02-06 | 60 | 2 | 13 | Actual |
| 22353 | 9925.41 | 2024-01-06 | 60 | 2 | 11 | Actual |
| 12911 | 28500.00 | 2023-04-08 | 60 | 3 | 6 | Budget |
| 30635 | 14823.00 | 2024-09-07 | 60 | 4 | 6 | Actual |
| 12483 | 9752.00 | 2023-04-08 | 60 | 7 | 3 | Actual |
| 18343 | 9733.92 | 2023-09-08 | 60 | 4 | 11 | Actual |
| 32831 | 6730.00 | 2024-11-07 | 60 | 2 | 6 | Actual |
| 26436 | 9727.54 | 2024-05-07 | 60 | 2 | 11 | Actual |
| 29214 | 21114.00 | 2024-08-07 | 60 | 7 | 3 | Actual |
| 22680 | 22245.00 | 2024-02-06 | 60 | 7 | 3 | Actual |
| 8472 | 15600.00 | 2022-12-09 | 60 | 4 | 6 | Budget |
| 858 | 28840.00 | 2022-05-08 | 60 | 6 | 7 | Actual |
| 38529 | 24298.00 | 2025-04-08 | 60 | 1 | 6 | Actual |
| 15100 | 91693.70 | 2023-06-08 | 60 | 1 | 8 | Actual |
| 23925 | 4671.00 | 2024-03-07 | 60 | 2 | 6 | Actual |
| 17581 | 59202.00 | 2023-09-08 | 60 | 6 | 3 | Actual |
| 35429 | 54085.42 | 2025-01-06 | 60 | 6 | 8 | Actual |
| 8715 | 25480.00 | 2022-12-09 | 60 | 6 | 7 | Actual |
| 36284 | 29204.00 | 2025-02-06 | 60 | 3 | 6 | Actual |
| 18797 | 42608.00 | 2023-10-08 | 60 | 6 | 5 | Actual |
| 38636 | 15018.00 | 2025-04-08 | 60 | 5 | 6 | Actual |
| 18672 | 59315.00 | 2023-10-08 | 60 | 1 | 4 | Actual |
| 7778 | 16546.84 | 2022-11-08 | 60 | 6 | 8 | Actual |
| 37788 | 30841.76 | 2025-03-08 | 60 | 1 | 11 | Actual |
| 22234 | 40773.05 | 2024-01-06 | 60 | 2 | 8 | Actual |
| 31969 | 100504.47 | 2024-10-07 | 60 | 1 | 8 | Actual |
| 12957 | 22604.00 | 2023-04-08 | 60 | 4 | 6 | Actual |
| 24774 | 33584.00 | 2024-04-07 | 60 | 6 | 4 | Actual |
| 4736 | 27400.00 | 2022-09-08 | 60 | 6 | 4 | Budget |
| 16341 | 13488.24 | 2023-07-09 | 60 | 6 | 11 | Actual |
| 12673 | 43056.00 | 2023-04-08 | 60 | 1 | 5 | Actual |
| 25775 | 17402.00 | 2024-05-07 | 60 | 7 | 3 | Actual |
| 2 | 20200.00 | 2022-05-08 | 60 | 1 | 3 | Budget |
| 12531 | 47564.00 | 2023-04-08 | 60 | 1 | 4 | Actual |
| 14218 | 20229.86 | 2023-05-08 | 60 | 1 | 11 | Actual |
| 16636 | 53058.00 | 2023-08-08 | 60 | 1 | 4 | Actual |
| 16960 | 24413.00 | 2023-08-08 | 60 | 6 | 6 | Actual |
| 25477 | 14632.95 | 2024-04-07 | 60 | 6 | 11 | Actual |
| 37608 | 49680.00 | 2025-03-08 | 60 | 6 | 7 | Actual |
| 15394 | 2099.73 | 2023-06-08 | 60 | 1 | 12 | Actual |
| 16309 | 3085.92 | 2023-07-09 | 60 | 5 | 11 | Actual |
| 29566 | 21642.00 | 2024-08-07 | 60 | 6 | 6 | Actual |
| 38819 | 86076.93 | 2025-04-08 | 60 | 1 | 8 | Actual |
| 5345 | 26700.00 | 2022-09-08 | 60 | 6 | 7 | Budget |
| 33743 | 77004.00 | 2024-12-08 | 60 | 1 | 4 | Actual |
| 5860 | 27400.00 | 2022-10-08 | 60 | 6 | 4 | Budget |
| 1596 | 19800.00 | 2022-06-08 | 60 | 1 | 6 | Budget |
| 16140 | 54906.65 | 2023-07-09 | 60 | 6 | 8 | Actual |
| 1643 | 7410.00 | 2022-06-08 | 60 | 2 | 6 | Actual |
| 19825 | 38033.00 | 2023-11-08 | 60 | 6 | 5 | Actual |
| 17287 | 9733.92 | 2023-08-08 | 60 | 3 | 11 | Actual |
| 36866 | 4992.34 | 2025-02-06 | 60 | 2 | 12 | Actual |
| 13829 | 8138.00 | 2023-05-08 | 60 | 2 | 6 | Actual |
| 5859 | 23280.00 | 2022-10-08 | 60 | 6 | 4 | Actual |
| 28089 | 81282.00 | 2024-07-08 | 60 | 1 | 4 | Actual |
| 33928 | 24971.00 | 2024-12-08 | 60 | 1 | 6 | Actual |
| 15697 | 42383.00 | 2023-07-09 | 60 | 1 | 5 | Actual |
| 24245 | 55450.60 | 2024-03-07 | 60 | 6 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-08 | 60 | 1 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-08 | 60 | 6 | 8 | Actual |
| 23303 | 15110.62 | 2024-02-06 | 60 | 1 | 11 | Actual |
| 189 | 43120.00 | 2022-05-08 | 60 | 1 | 4 | Actual |
| 8424 | 27560.00 | 2022-12-09 | 60 | 3 | 6 | Actual |
| 20996 | 21901.00 | 2023-12-09 | 60 | 4 | 6 | Actual |
| 10658 | 29601.00 | 2023-02-06 | 60 | 3 | 6 | Actual |
| 15334 | 18321.31 | 2023-06-08 | 60 | 6 | 11 | Actual |
| 7254 | 10100.00 | 2022-11-08 | 60 | 2 | 6 | Budget |
| 1927 | 36600.00 | 2022-06-08 | 60 | 1 | 7 | Budget |
Generated 2025-06-07 03:31:43.560 UTC