[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1024 > < TAKE 125 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21824 | 53775.00 | 2024-01-06 | 60 | 1 | 5 | Actual |
| 2113 | 22789.38 | 2022-06-08 | 60 | 2 | 8 | Actual |
| 31969 | 100504.47 | 2024-10-07 | 60 | 1 | 8 | Actual |
| 5803 | 48960.00 | 2022-10-08 | 60 | 1 | 4 | Actual |
| 4409 | 16000.00 | 2022-08-08 | 60 | 6 | 8 | Budget |
| 22974 | 15973.00 | 2024-02-06 | 60 | 4 | 6 | Actual |
| 17990 | 24613.00 | 2023-09-08 | 60 | 6 | 6 | Actual |
| 18082 | 52145.00 | 2023-09-08 | 60 | 6 | 7 | Actual |
| 2858 | 17200.00 | 2022-07-09 | 60 | 4 | 6 | Budget |
| 1047 | 15700.00 | 2022-05-08 | 60 | 6 | 8 | Budget |
| 20855 | 41262.00 | 2023-12-09 | 60 | 6 | 5 | Actual |
| 2170 | 24000.01 | 2022-06-08 | 60 | 6 | 8 | Actual |
| 36367 | 21429.00 | 2025-02-06 | 60 | 6 | 6 | Actual |
| 37460 | 16470.00 | 2025-03-08 | 60 | 4 | 6 | Actual |
| 3883 | 10712.00 | 2022-08-08 | 60 | 2 | 6 | Actual |
| 38879 | 60776.46 | 2025-04-08 | 60 | 6 | 8 | Actual |
| 24005 | 14165.00 | 2024-03-07 | 60 | 5 | 6 | Actual |
| 24742 | 57722.00 | 2024-04-07 | 60 | 1 | 4 | Actual |
| 31680 | 27273.00 | 2024-10-07 | 60 | 1 | 6 | Actual |
| 29122 | 71760.00 | 2024-08-07 | 60 | 1 | 3 | Actual |
| 19146 | 101660.55 | 2023-10-08 | 60 | 1 | 8 | Actual |
| 23838 | 39154.00 | 2024-03-07 | 60 | 6 | 5 | Actual |
| 15987 | 76783.00 | 2023-07-09 | 60 | 1 | 7 | Actual |
| 3699 | 29000.00 | 2022-08-08 | 60 | 1 | 5 | Budget |
| 30461 | 61438.00 | 2024-09-07 | 60 | 1 | 5 | Actual |
| 9772 | 42800.00 | 2023-01-06 | 60 | 1 | 7 | Actual |
| 22146 | 63388.00 | 2024-01-06 | 60 | 6 | 7 | Actual |
| 21322 | 16381.92 | 2023-12-09 | 60 | 1 | 11 | Actual |
| 22920 | 4822.00 | 2024-02-06 | 60 | 2 | 6 | Actual |
| 33955 | 6943.00 | 2024-12-08 | 60 | 2 | 6 | Actual |
| 30040 | 5188.09 | 2024-08-07 | 60 | 2 | 12 | Actual |
| 15100 | 91693.70 | 2023-06-08 | 60 | 1 | 8 | Actual |
| 15871 | 17406.00 | 2023-07-09 | 60 | 4 | 6 | Actual |
| 32651 | 53544.00 | 2024-11-07 | 60 | 6 | 4 | Actual |
| 8656 | 39100.00 | 2022-12-09 | 60 | 1 | 7 | Budget |
| 9543 | 26780.00 | 2023-01-06 | 60 | 3 | 6 | Actual |
| 36336 | 15585.00 | 2025-02-06 | 60 | 5 | 6 | Actual |
| 5056 | 25272.00 | 2022-09-08 | 60 | 3 | 6 | Actual |
| 4547 | 13020.00 | 2022-09-08 | 60 | 6 | 3 | Actual |
| 10752 | 11800.00 | 2023-02-06 | 60 | 5 | 6 | Budget |
| 24387 | 13106.32 | 2024-03-07 | 60 | 4 | 11 | Actual |
| 30248 | 80454.00 | 2024-09-07 | 60 | 1 | 3 | Actual |
| 7591 | 32640.00 | 2022-11-08 | 60 | 6 | 7 | Actual |
| 13524 | 68411.00 | 2023-05-08 | 60 | 6 | 3 | Actual |
| 16341 | 13488.24 | 2023-07-09 | 60 | 6 | 11 | Actual |
| 11274 | 17296.00 | 2023-03-08 | 60 | 6 | 3 | Actual |
| 10156 | 17700.00 | 2023-02-06 | 60 | 6 | 3 | Budget |
| 24506 | 2545.49 | 2024-03-07 | 60 | 1 | 12 | Actual |
| 13061 | 20600.00 | 2023-04-08 | 60 | 6 | 6 | Budget |
| 27910 | 46484.57 | 2024-06-07 | 60 | 6 | 13 | Actual |
| 16669 | 35682.00 | 2023-08-08 | 60 | 6 | 4 | Actual |
| 24834 | 41576.00 | 2024-04-07 | 60 | 1 | 5 | Actual |
| 30661 | 13637.00 | 2024-09-07 | 60 | 5 | 6 | Actual |
| 26287 | 123042.77 | 2024-05-07 | 60 | 1 | 8 | Actual |
| 30072 | 36653.57 | 2024-08-07 | 60 | 6 | 12 | Actual |
| 18343 | 9733.92 | 2023-09-08 | 60 | 4 | 11 | Actual |
| 3369 | 21840.00 | 2022-08-08 | 60 | 1 | 3 | Actual |
| 4354 | 17900.00 | 2022-08-08 | 60 | 2 | 8 | Budget |
| 28355 | 18241.00 | 2024-07-08 | 60 | 4 | 6 | Actual |
| 9690 | 18018.00 | 2023-01-06 | 60 | 6 | 6 | Actual |
| 13491 | 80730.00 | 2023-05-08 | 60 | 1 | 3 | Actual |
| 14273 | 13106.32 | 2023-05-08 | 60 | 3 | 11 | Actual |
| 22054 | 22152.00 | 2024-01-06 | 60 | 6 | 6 | Actual |
| 12910 | 27209.00 | 2023-04-08 | 60 | 3 | 6 | Actual |
| 7397 | 8580.00 | 2022-11-08 | 60 | 5 | 6 | Actual |
| 9226 | 30100.00 | 2023-01-06 | 60 | 6 | 4 | Budget |
| 36579 | 52203.57 | 2025-02-06 | 60 | 6 | 8 | Actual |
| 31407 | 43953.00 | 2024-10-07 | 60 | 6 | 3 | Actual |
| 14391 | 1909.31 | 2023-05-08 | 60 | 1 | 12 | Actual |
| 37843 | 20840.51 | 2025-03-08 | 60 | 3 | 11 | Actual |
| 10808 | 20600.00 | 2023-02-06 | 60 | 6 | 6 | Budget |
| 15576 | 19734.00 | 2023-07-09 | 60 | 7 | 3 | Actual |
| 2714 | 19800.00 | 2022-07-09 | 60 | 1 | 6 | Budget |
| 36897 | 30830.06 | 2025-02-06 | 60 | 6 | 12 | Actual |
| 26048 | 21839.00 | 2024-05-07 | 60 | 3 | 6 | Actual |
| 28471 | 81328.00 | 2024-07-08 | 60 | 1 | 7 | Actual |
| 33241 | 14047.83 | 2024-11-07 | 60 | 2 | 11 | Actual |
| 9959 | 16600.00 | 2023-01-06 | 60 | 2 | 8 | Budget |
| 20435 | 11579.70 | 2023-11-08 | 60 | 6 | 11 | Actual |
Generated 2025-06-07 08:33:42.238 UTC