[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1022 > < TAKE 512 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13333 | 26763.70 | 2023-04-08 | 60 | 2 | 8 | Actual |
| 35186 | 11689.00 | 2025-01-06 | 60 | 5 | 6 | Actual |
| 18644 | 12916.00 | 2023-10-08 | 60 | 7 | 3 | Actual |
| 35489 | 37788.70 | 2025-01-06 | 60 | 1 | 11 | Actual |
| 4353 | 31818.34 | 2022-08-08 | 60 | 2 | 8 | Actual |
| 25564 | 1196.53 | 2024-04-07 | 60 | 2 | 12 | Actual |
| 17760 | 36732.00 | 2023-09-08 | 60 | 1 | 5 | Actual |
| 19375 | 6934.93 | 2023-10-08 | 60 | 5 | 11 | Actual |
| 23031 | 21022.00 | 2024-02-06 | 60 | 6 | 6 | Actual |
| 519 | 7800.00 | 2022-05-08 | 60 | 2 | 6 | Actual |
| 17581 | 59202.00 | 2023-09-08 | 60 | 6 | 3 | Actual |
| 8245 | 27440.00 | 2022-12-09 | 60 | 6 | 5 | Actual |
| 3287 | 15700.00 | 2022-07-09 | 60 | 6 | 8 | Budget |
| 2065 | 47515.60 | 2022-06-08 | 60 | 1 | 8 | Actual |
| 13285 | 59591.59 | 2023-04-08 | 60 | 1 | 8 | Actual |
| 21645 | 58006.00 | 2024-01-06 | 60 | 6 | 3 | Actual |
| 28564 | 98274.12 | 2024-07-08 | 60 | 1 | 8 | Actual |
| 24414 | 3372.10 | 2024-03-07 | 60 | 5 | 11 | Actual |
| 25365 | 3435.93 | 2024-04-07 | 60 | 2 | 11 | Actual |
| 21971 | 30391.00 | 2024-01-06 | 60 | 3 | 6 | Actual |
| 19146 | 101660.55 | 2023-10-08 | 60 | 1 | 8 | Actual |
| 29483 | 25786.00 | 2024-08-07 | 60 | 3 | 6 | Actual |
| 15040 | 64584.00 | 2023-06-08 | 60 | 6 | 7 | Actual |
| 4876 | 28000.00 | 2022-09-08 | 60 | 6 | 5 | Actual |
| 21704 | 12558.00 | 2024-01-06 | 60 | 7 | 3 | Actual |
| 14034 | 59202.00 | 2023-05-08 | 60 | 6 | 7 | Actual |
| 568 | 22698.00 | 2022-05-08 | 60 | 3 | 6 | Actual |
| 14657 | 34283.00 | 2023-06-08 | 60 | 6 | 4 | Actual |
| 245 | 26040.00 | 2022-05-08 | 60 | 6 | 4 | Actual |
| 25537 | 2080.59 | 2024-04-07 | 60 | 1 | 12 | Actual |
| 19912 | 9745.00 | 2023-11-08 | 60 | 2 | 6 | Actual |
| 23745 | 36149.00 | 2024-03-07 | 60 | 6 | 4 | Actual |
| 9039 | 14800.00 | 2023-01-06 | 60 | 6 | 3 | Budget |
| 2858 | 17200.00 | 2022-07-09 | 60 | 4 | 6 | Budget |
| 10659 | 28500.00 | 2023-02-06 | 60 | 3 | 6 | Budget |
| 27587 | 23360.77 | 2024-06-07 | 60 | 3 | 11 | Actual |
| 15007 | 77500.00 | 2023-06-08 | 60 | 1 | 7 | Actual |
| 8472 | 15600.00 | 2022-12-09 | 60 | 4 | 6 | Budget |
| 38164 | 47937.23 | 2025-03-08 | 60 | 6 | 13 | Actual |
| 9445 | 24800.00 | 2023-01-06 | 60 | 1 | 6 | Budget |
| 32144 | 17750.03 | 2024-10-07 | 60 | 3 | 11 | Actual |
| 20855 | 41262.00 | 2023-12-09 | 60 | 6 | 5 | Actual |
| 22920 | 4822.00 | 2024-02-06 | 60 | 2 | 6 | Actual |
| 12532 | 50900.00 | 2023-04-08 | 60 | 1 | 4 | Budget |
| 190 | 40900.00 | 2022-05-08 | 60 | 1 | 4 | Budget |
| 1740 | 17200.00 | 2022-06-08 | 60 | 4 | 6 | Budget |
| 24742 | 57722.00 | 2024-04-07 | 60 | 1 | 4 | Actual |
| 5755 | 8080.00 | 2022-10-08 | 60 | 7 | 3 | Actual |
| 10808 | 20600.00 | 2023-02-06 | 60 | 6 | 6 | Budget |
| 37319 | 55973.00 | 2025-03-08 | 60 | 6 | 5 | Actual |
| 8797 | 30900.00 | 2022-12-09 | 60 | 1 | 8 | Budget |
| 20023 | 20294.00 | 2023-11-08 | 60 | 6 | 6 | Actual |
| 22234 | 40773.05 | 2024-01-06 | 60 | 2 | 8 | Actual |
| 8471 | 14040.00 | 2022-12-09 | 60 | 4 | 6 | Actual |
| 3835 | 22464.00 | 2022-08-08 | 60 | 1 | 6 | Actual |
| 1843 | 16692.00 | 2022-06-08 | 60 | 6 | 6 | Actual |
| 6180 | 27040.00 | 2022-10-08 | 60 | 3 | 6 | Actual |
| 4409 | 16000.00 | 2022-08-08 | 60 | 6 | 8 | Budget |
| 38819 | 86076.93 | 2025-04-08 | 60 | 1 | 8 | Actual |
| 2 | 20200.00 | 2022-05-08 | 60 | 1 | 3 | Budget |
| 9225 | 30720.00 | 2023-01-06 | 60 | 6 | 4 | Actual |
| 616 | 17200.00 | 2022-05-08 | 60 | 4 | 6 | Budget |
| 29368 | 49514.00 | 2024-08-07 | 60 | 6 | 5 | Actual |
| 36897 | 30830.06 | 2025-02-06 | 60 | 6 | 12 | Actual |
| 9636 | 7644.00 | 2023-01-06 | 60 | 5 | 6 | Actual |
| 14096 | 87254.22 | 2023-05-08 | 60 | 1 | 8 | Actual |
| 2113 | 22789.38 | 2022-06-08 | 60 | 2 | 8 | Actual |
| 33955 | 6943.00 | 2024-12-08 | 60 | 2 | 6 | Actual |
| 3232 | 15600.00 | 2022-07-09 | 60 | 2 | 8 | Budget |
| 331 | 31600.00 | 2022-05-08 | 60 | 1 | 5 | Budget |
| 28061 | 18975.00 | 2024-07-08 | 60 | 7 | 3 | Actual |
| 15425 | 3512.53 | 2023-06-08 | 60 | 6 | 12 | Actual |
| 5616 | 20900.00 | 2022-10-08 | 60 | 1 | 3 | Budget |
| 35957 | 47093.00 | 2025-02-06 | 60 | 6 | 3 | Actual |
| 36838 | 18008.54 | 2025-02-06 | 60 | 1 | 12 | Actual |
| 14391 | 1909.31 | 2023-05-08 | 60 | 1 | 12 | Actual |
| 36076 | 59202.00 | 2025-02-06 | 60 | 6 | 4 | Actual |
| 1692 | 24336.00 | 2022-06-08 | 60 | 3 | 6 | Actual |
| 22380 | 13742.50 | 2024-01-06 | 60 | 3 | 11 | Actual |
| 16080 | 82361.71 | 2023-07-09 | 60 | 1 | 8 | Actual |
| 14331 | 13488.24 | 2023-05-08 | 60 | 6 | 11 | Actual |
Generated 2025-06-07 03:50:48.664 UTC