[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1024 > < TAKE 124 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13585 | 22963.00 | 2023-05-09 | 60 | 7 | 3 | Actual |
| 15871 | 17406.00 | 2023-07-10 | 60 | 4 | 6 | Actual |
| 4353 | 31818.34 | 2022-08-09 | 60 | 2 | 8 | Actual |
| 10478 | 33810.00 | 2023-02-07 | 60 | 6 | 5 | Actual |
| 15302 | 13360.58 | 2023-06-09 | 60 | 4 | 11 | Actual |
| 28592 | 50252.02 | 2024-07-09 | 60 | 2 | 8 | Actual |
| 28274 | 24706.00 | 2024-07-09 | 60 | 1 | 6 | Actual |
| 25124 | 68889.00 | 2024-04-08 | 60 | 1 | 7 | Actual |
| 2631 | 26400.00 | 2022-07-10 | 60 | 6 | 5 | Budget |
| 27319 | 83674.00 | 2024-06-08 | 60 | 1 | 7 | Actual |
| 23385 | 13614.84 | 2024-02-07 | 60 | 4 | 11 | Actual |
| 30494 | 49639.00 | 2024-09-08 | 60 | 6 | 5 | Actual |
| 10752 | 11800.00 | 2023-02-07 | 60 | 5 | 6 | Budget |
| 11462 | 34400.00 | 2023-03-09 | 60 | 6 | 4 | Budget |
| 943 | 48000.46 | 2022-05-09 | 60 | 1 | 8 | Actual |
| 36579 | 52203.57 | 2025-02-07 | 60 | 6 | 8 | Actual |
| 142 | 5000.00 | 2022-05-09 | 60 | 7 | 3 | Budget |
| 1982 | 28280.00 | 2022-06-09 | 60 | 6 | 7 | Actual |
| 11603 | 33120.00 | 2023-03-09 | 60 | 6 | 5 | Actual |
| 2113 | 22789.38 | 2022-06-09 | 60 | 2 | 8 | Actual |
| 13740 | 33009.00 | 2023-05-09 | 60 | 6 | 5 | Actual |
| 29428 | 21642.00 | 2024-08-08 | 60 | 1 | 6 | Actual |
| 858 | 28840.00 | 2022-05-09 | 60 | 6 | 7 | Actual |
| 25931 | 44078.00 | 2024-05-08 | 60 | 6 | 5 | Actual |
| 24622 | 86112.00 | 2024-04-08 | 60 | 1 | 3 | Actual |
| 32804 | 28159.00 | 2024-11-08 | 60 | 1 | 6 | Actual |
| 3042 | 36400.00 | 2022-07-10 | 60 | 1 | 7 | Actual |
| 31494 | 88274.00 | 2024-10-08 | 60 | 1 | 4 | Actual |
| 12910 | 27209.00 | 2023-04-09 | 60 | 3 | 6 | Actual |
| 13286 | 42800.00 | 2023-04-09 | 60 | 1 | 8 | Budget |
| 32198 | 7329.62 | 2024-10-08 | 60 | 5 | 11 | Actual |
| 13333 | 26763.70 | 2023-04-09 | 60 | 2 | 8 | Actual |
| 26346 | 58350.65 | 2024-05-08 | 60 | 6 | 8 | Actual |
| 8424 | 27560.00 | 2022-12-10 | 60 | 3 | 6 | Actual |
| 11218 | 28704.00 | 2023-03-09 | 60 | 1 | 3 | Actual |
| 27229 | 11370.00 | 2024-06-08 | 60 | 5 | 6 | Actual |
| 38223 | 69069.00 | 2025-04-09 | 60 | 1 | 3 | Actual |
| 35748 | 37191.88 | 2025-01-07 | 60 | 6 | 12 | Actual |
| 18964 | 9443.00 | 2023-10-09 | 60 | 5 | 6 | Actual |
| 17232 | 14314.86 | 2023-08-09 | 60 | 1 | 11 | Actual |
| 13857 | 25116.00 | 2023-05-09 | 60 | 3 | 6 | Actual |
| 8518 | 8700.00 | 2022-12-10 | 60 | 5 | 6 | Budget |
| 16849 | 7761.00 | 2023-08-09 | 60 | 2 | 6 | Actual |
| 5674 | 13720.00 | 2022-10-09 | 60 | 6 | 3 | Actual |
| 3369 | 21840.00 | 2022-08-09 | 60 | 1 | 3 | Actual |
| 28355 | 18241.00 | 2024-07-09 | 60 | 4 | 6 | Actual |
| 12401 | 17700.00 | 2023-04-09 | 60 | 6 | 3 | Budget |
| 11135 | 27878.87 | 2023-02-07 | 60 | 6 | 8 | Actual |
| 3980 | 16000.00 | 2022-08-09 | 60 | 4 | 6 | Budget |
| 2713 | 19292.00 | 2022-07-10 | 60 | 1 | 6 | Actual |
| 23979 | 19088.00 | 2024-03-08 | 60 | 4 | 6 | Actual |
| 519 | 7800.00 | 2022-05-09 | 60 | 2 | 6 | Actual |
| 35835 | 30989.55 | 2025-01-07 | 60 | 2 | 13 | Actual |
| 35397 | 43909.48 | 2025-01-07 | 60 | 2 | 8 | Actual |
| 9589 | 14170.00 | 2023-01-07 | 60 | 4 | 6 | Actual |
| 10017 | 15200.00 | 2023-01-07 | 60 | 6 | 8 | Budget |
| 8471 | 14040.00 | 2022-12-10 | 60 | 4 | 6 | Actual |
| 29455 | 7722.00 | 2024-08-08 | 60 | 2 | 6 | Actual |
| 21943 | 6931.00 | 2024-01-07 | 60 | 2 | 6 | Actual |
| 22146 | 63388.00 | 2024-01-07 | 60 | 6 | 7 | Actual |
| 11602 | 29300.00 | 2023-03-09 | 60 | 6 | 5 | Budget |
| 34806 | 44436.00 | 2025-01-07 | 60 | 6 | 3 | Actual |
| 35106 | 8413.00 | 2025-01-07 | 60 | 2 | 6 | Actual |
| 4166 | 30080.00 | 2022-08-09 | 60 | 1 | 7 | Actual |
| 5532 | 23757.58 | 2022-09-09 | 60 | 6 | 8 | Actual |
| 38584 | 25502.00 | 2025-04-09 | 60 | 3 | 6 | Actual |
| 35079 | 24634.00 | 2025-01-07 | 60 | 1 | 6 | Actual |
| 5755 | 8080.00 | 2022-10-09 | 60 | 7 | 3 | Actual |
| 11932 | 20600.00 | 2023-03-09 | 60 | 6 | 6 | Budget |
| 8327 | 25506.00 | 2022-12-10 | 60 | 1 | 6 | Actual |
| 34986 | 66447.00 | 2025-01-07 | 60 | 1 | 5 | Actual |
| 34124 | 78200.00 | 2024-12-09 | 60 | 1 | 7 | Actual |
| 31787 | 13460.00 | 2024-10-08 | 60 | 5 | 6 | Actual |
| 10947 | 35696.00 | 2023-02-07 | 60 | 6 | 7 | Actual |
| 802 | 37080.00 | 2022-05-09 | 60 | 1 | 7 | Actual |
| 14506 | 89580.00 | 2023-06-09 | 60 | 1 | 3 | Actual |
| 9829 | 27200.00 | 2023-01-07 | 60 | 6 | 7 | Budget |
| 3509 | 6480.00 | 2022-08-09 | 60 | 7 | 3 | Actual |
| 1595 | 19968.00 | 2022-06-09 | 60 | 1 | 6 | Actual |
Generated 2025-06-08 16:21:08.085 UTC