[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1024 > < TAKE 248 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22023 | 10850.00 | 2024-01-07 | 60 | 5 | 6 | Actual |
| 34565 | 10277.55 | 2024-12-09 | 60 | 2 | 12 | Actual |
| 14657 | 34283.00 | 2023-06-09 | 60 | 6 | 4 | Actual |
| 9445 | 24800.00 | 2023-01-07 | 60 | 1 | 6 | Budget |
| 14246 | 2959.32 | 2023-05-09 | 60 | 2 | 11 | Actual |
| 29428 | 21642.00 | 2024-08-08 | 60 | 1 | 6 | Actual |
| 36284 | 29204.00 | 2025-02-07 | 60 | 3 | 6 | Actual |
| 5206 | 17400.00 | 2022-09-09 | 60 | 6 | 6 | Budget |
| 27910 | 46484.57 | 2024-06-08 | 60 | 6 | 13 | Actual |
| 23503 | 2673.15 | 2024-02-07 | 60 | 1 | 12 | Actual |
| 32381 | 24696.45 | 2024-10-08 | 60 | 1 | 13 | Actual |
| 28301 | 6659.00 | 2024-07-09 | 60 | 2 | 6 | Actual |
| 16020 | 56810.00 | 2023-07-10 | 60 | 6 | 7 | Actual |
| 11733 | 9300.00 | 2023-03-09 | 60 | 2 | 6 | Budget |
| 15637 | 33933.00 | 2023-07-10 | 60 | 6 | 4 | Actual |
| 22893 | 24639.00 | 2024-02-07 | 60 | 1 | 6 | Actual |
| 18142 | 86439.06 | 2023-09-09 | 60 | 1 | 8 | Actual |
| 3616 | 27400.00 | 2022-08-09 | 60 | 6 | 4 | Budget |
| 20322 | 6934.93 | 2023-11-09 | 60 | 2 | 11 | Actual |
| 17172 | 48021.67 | 2023-08-09 | 60 | 6 | 8 | Actual |
| 13144 | 35328.00 | 2023-04-09 | 60 | 1 | 7 | Actual |
| 19940 | 30391.00 | 2023-11-09 | 60 | 3 | 6 | Actual |
| 34336 | 39315.32 | 2024-12-09 | 60 | 1 | 11 | Actual |
| 7861 | 20900.00 | 2022-12-10 | 60 | 1 | 3 | Budget |
| 28355 | 18241.00 | 2024-07-09 | 60 | 4 | 6 | Actual |
| 7535 | 39100.00 | 2022-11-09 | 60 | 1 | 7 | Budget |
| 36336 | 15585.00 | 2025-02-07 | 60 | 5 | 6 | Actual |
| 14717 | 44894.00 | 2023-06-09 | 60 | 1 | 5 | Actual |
| 3232 | 15600.00 | 2022-07-10 | 60 | 2 | 8 | Budget |
| 4026 | 10192.00 | 2022-08-09 | 60 | 5 | 6 | Actual |
| 3043 | 36600.00 | 2022-07-10 | 60 | 1 | 7 | Budget |
| 17853 | 24865.00 | 2023-09-09 | 60 | 1 | 6 | Actual |
| 10342 | 28980.00 | 2023-02-07 | 60 | 6 | 4 | Actual |
| 13524 | 68411.00 | 2023-05-09 | 60 | 6 | 3 | Actual |
| 22265 | 35879.02 | 2024-01-07 | 60 | 6 | 8 | Actual |
| 8000 | 5400.00 | 2022-12-10 | 60 | 7 | 3 | Actual |
| 39318 | 41965.19 | 2025-04-09 | 60 | 6 | 13 | Actual |
| 24005 | 14165.00 | 2024-03-08 | 60 | 5 | 6 | Actual |
| 8472 | 15600.00 | 2022-12-10 | 60 | 4 | 6 | Budget |
| 36016 | 13386.00 | 2025-02-07 | 60 | 7 | 3 | Actual |
| 5860 | 27400.00 | 2022-10-09 | 60 | 6 | 4 | Budget |
| 25714 | 61803.00 | 2024-05-08 | 60 | 6 | 3 | Actual |
| 31285 | 31635.17 | 2024-09-08 | 60 | 2 | 13 | Actual |
| 30661 | 13637.00 | 2024-09-08 | 60 | 5 | 6 | Actual |
| 36748 | 7481.75 | 2025-02-07 | 60 | 5 | 11 | Actual |
| 992 | 15600.00 | 2022-05-09 | 60 | 2 | 8 | Budget |
| 11734 | 12199.00 | 2023-03-09 | 60 | 2 | 6 | Actual |
| 12156 | 42800.00 | 2023-03-09 | 60 | 1 | 8 | Budget |
| 23805 | 37943.00 | 2024-03-08 | 60 | 1 | 5 | Actual |
| 10808 | 20600.00 | 2023-02-07 | 60 | 6 | 6 | Budget |
| 25245 | 46209.52 | 2024-04-08 | 60 | 2 | 8 | Actual |
| 12814 | 23800.00 | 2023-04-09 | 60 | 1 | 6 | Budget |
| 19700 | 59471.00 | 2023-11-09 | 60 | 1 | 4 | Actual |
| 10659 | 28500.00 | 2023-02-07 | 60 | 3 | 6 | Budget |
| 29658 | 56856.00 | 2024-08-08 | 60 | 6 | 7 | Actual |
| 17341 | 3085.92 | 2023-08-09 | 60 | 5 | 11 | Actual |
| 20403 | 6362.58 | 2023-11-09 | 60 | 5 | 11 | Actual |
| 1739 | 18564.00 | 2022-06-09 | 60 | 4 | 6 | Actual |
| 6329 | 14820.00 | 2022-10-09 | 60 | 6 | 6 | Actual |
| 21050 | 22152.00 | 2023-12-10 | 60 | 6 | 6 | Actual |
| 32029 | 60776.46 | 2024-10-08 | 60 | 6 | 8 | Actual |
| 7349 | 17654.00 | 2022-11-09 | 60 | 4 | 6 | Actual |
| 33387 | 19574.53 | 2024-11-08 | 60 | 1 | 12 | Actual |
| 22206 | 73391.84 | 2024-01-07 | 60 | 1 | 8 | Actual |
| 26939 | 85284.00 | 2024-06-08 | 60 | 1 | 4 | Actual |
| 36778 | 22673.52 | 2025-02-07 | 60 | 6 | 11 | Actual |
| 245 | 26040.00 | 2022-05-09 | 60 | 6 | 4 | Actual |
| 5804 | 49000.00 | 2022-10-09 | 60 | 1 | 4 | Budget |
| 32321 | 32298.17 | 2024-10-08 | 60 | 6 | 12 | Actual |
| 7534 | 38000.00 | 2022-11-09 | 60 | 1 | 7 | Actual |
| 10017 | 15200.00 | 2023-01-07 | 60 | 6 | 8 | Budget |
| 29838 | 35383.33 | 2024-08-08 | 60 | 1 | 11 | Actual |
| 3101 | 28200.00 | 2022-07-10 | 60 | 6 | 7 | Budget |
| 30844 | 106636.40 | 2024-09-08 | 60 | 1 | 8 | Actual |
| 5803 | 48960.00 | 2022-10-09 | 60 | 1 | 4 | Actual |
| 18884 | 10649.00 | 2023-10-09 | 60 | 2 | 6 | Actual |
| 15040 | 64584.00 | 2023-06-09 | 60 | 6 | 7 | Actual |
| 13390 | 19100.00 | 2023-04-09 | 60 | 6 | 8 | Budget |
| 1692 | 24336.00 | 2022-06-09 | 60 | 3 | 6 | Actual |
Generated 2025-06-08 19:36:24.106 UTC