[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1024 > < TAKE 480 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5533 | 16000.00 | 2022-09-16 | 60 | 6 | 8 | Budget |
| 9039 | 14800.00 | 2023-01-14 | 60 | 6 | 3 | Budget |
| 1513 | 26400.00 | 2022-06-16 | 60 | 6 | 5 | Budget |
| 15128 | 36604.79 | 2023-06-16 | 60 | 2 | 8 | Actual |
| 15845 | 29838.00 | 2023-07-17 | 60 | 3 | 6 | Actual |
| 13645 | 39647.00 | 2023-05-16 | 60 | 6 | 4 | Actual |
| 1644 | 6600.00 | 2022-06-16 | 60 | 2 | 6 | Budget |
| 11462 | 34400.00 | 2023-03-16 | 60 | 6 | 4 | Budget |
| 11134 | 19100.00 | 2023-02-14 | 60 | 6 | 8 | Budget |
| 34336 | 39315.32 | 2024-12-16 | 60 | 1 | 11 | Actual |
| 14391 | 1909.31 | 2023-05-16 | 60 | 1 | 12 | Actual |
| 22407 | 13869.10 | 2024-01-14 | 60 | 4 | 11 | Actual |
| 24563 | 2863.58 | 2024-03-15 | 60 | 6 | 12 | Actual |
| 36519 | 100504.47 | 2025-02-14 | 60 | 1 | 8 | Actual |
| 9543 | 26780.00 | 2023-01-14 | 60 | 3 | 6 | Actual |
| 12957 | 22604.00 | 2023-04-16 | 60 | 4 | 6 | Actual |
| 37406 | 9563.00 | 2025-03-16 | 60 | 2 | 6 | Actual |
| 19146 | 101660.55 | 2023-10-16 | 60 | 1 | 8 | Actual |
| 37816 | 8245.59 | 2025-03-16 | 60 | 2 | 11 | Actual |
| 5476 | 17900.00 | 2022-09-16 | 60 | 2 | 8 | Budget |
| 21262 | 43038.25 | 2023-12-17 | 60 | 6 | 8 | Actual |
| 12261 | 30109.22 | 2023-03-16 | 60 | 6 | 8 | Actual |
| 28504 | 52118.00 | 2024-07-16 | 60 | 6 | 7 | Actual |
| 3042 | 36400.00 | 2022-07-17 | 60 | 1 | 7 | Actual |
| 14717 | 44894.00 | 2023-06-16 | 60 | 1 | 5 | Actual |
| 18402 | 13869.10 | 2023-09-16 | 60 | 6 | 11 | Actual |
| 6984 | 28280.00 | 2022-11-16 | 60 | 6 | 4 | Actual |
| 21613 | 83720.00 | 2024-01-14 | 60 | 1 | 3 | Actual |
| 3615 | 29120.00 | 2022-08-16 | 60 | 6 | 4 | Actual |
| 27440 | 55758.18 | 2024-06-15 | 60 | 2 | 8 | Actual |
| 5803 | 48960.00 | 2022-10-16 | 60 | 1 | 4 | Actual |
| 24714 | 11362.00 | 2024-04-15 | 60 | 7 | 3 | Actual |
| 15302 | 13360.58 | 2023-06-16 | 60 | 4 | 11 | Actual |
| 15604 | 53563.00 | 2023-07-17 | 60 | 1 | 4 | Actual |
| 3980 | 16000.00 | 2022-08-16 | 60 | 4 | 6 | Budget |
| 29155 | 48300.00 | 2024-08-15 | 60 | 6 | 3 | Actual |
| 10808 | 20600.00 | 2023-02-14 | 60 | 6 | 6 | Budget |
| 17990 | 24613.00 | 2023-09-16 | 60 | 6 | 6 | Actual |
| 36169 | 49639.00 | 2025-02-14 | 60 | 6 | 5 | Actual |
| 8797 | 30900.00 | 2022-12-17 | 60 | 1 | 8 | Budget |
| 32289 | 23000.12 | 2024-10-15 | 60 | 1 | 12 | Actual |
| 37165 | 15698.00 | 2025-03-16 | 60 | 7 | 3 | Actual |
| 24214 | 46209.52 | 2024-03-15 | 60 | 2 | 8 | Actual |
| 27532 | 33666.28 | 2024-06-15 | 60 | 1 | 11 | Actual |
| 18142 | 86439.06 | 2023-09-16 | 60 | 1 | 8 | Actual |
| 15697 | 42383.00 | 2023-07-17 | 60 | 1 | 5 | Actual |
| 28739 | 20803.27 | 2024-07-16 | 60 | 3 | 11 | Actual |
| 13391 | 34151.72 | 2023-04-16 | 60 | 6 | 8 | Actual |
| 11273 | 17700.00 | 2023-03-16 | 60 | 6 | 3 | Budget |
| 3699 | 29000.00 | 2022-08-16 | 60 | 1 | 5 | Budget |
| 35369 | 93325.55 | 2025-01-14 | 60 | 1 | 8 | Actual |
| 19792 | 50815.00 | 2023-11-16 | 60 | 1 | 5 | Actual |
| 5755 | 8080.00 | 2022-10-16 | 60 | 7 | 3 | Actual |
| 32885 | 17356.00 | 2024-11-15 | 60 | 4 | 6 | Actual |
| 21350 | 10307.33 | 2023-12-17 | 60 | 2 | 11 | Actual |
| 2959 | 22672.00 | 2022-07-17 | 60 | 6 | 6 | Actual |
| 26074 | 16411.00 | 2024-05-15 | 60 | 4 | 6 | Actual |
| 37928 | 26719.34 | 2025-03-16 | 60 | 6 | 11 | Actual |
| 17668 | 52047.00 | 2023-09-16 | 60 | 1 | 4 | Actual |
| 14506 | 89580.00 | 2023-06-16 | 60 | 1 | 3 | Actual |
| 4083 | 21424.00 | 2022-08-16 | 60 | 6 | 6 | Actual |
| 37788 | 30841.76 | 2025-03-16 | 60 | 1 | 11 | Actual |
| 10424 | 36800.00 | 2023-02-14 | 60 | 1 | 5 | Actual |
| 1692 | 24336.00 | 2022-06-16 | 60 | 3 | 6 | Actual |
| 22325 | 17367.04 | 2024-01-14 | 60 | 1 | 11 | Actual |
| 37226 | 49680.00 | 2025-03-16 | 60 | 6 | 4 | Actual |
| 10659 | 28500.00 | 2023-02-14 | 60 | 3 | 6 | Budget |
| 8104 | 30100.00 | 2022-12-17 | 60 | 6 | 4 | Budget |
| 38256 | 42608.00 | 2025-04-16 | 60 | 6 | 3 | Actual |
| 33928 | 24971.00 | 2024-12-16 | 60 | 1 | 6 | Actual |
| 28624 | 48788.35 | 2024-07-16 | 60 | 6 | 8 | Actual |
| 37014 | 35508.93 | 2025-02-14 | 60 | 6 | 13 | Actual |
| 28471 | 81328.00 | 2024-07-16 | 60 | 1 | 7 | Actual |
| 10891 | 43700.00 | 2023-02-14 | 60 | 1 | 7 | Actual |
| 802 | 37080.00 | 2022-05-16 | 60 | 1 | 7 | Actual |
| 19375 | 6934.93 | 2023-10-16 | 60 | 5 | 11 | Actual |
| 21050 | 22152.00 | 2023-12-17 | 60 | 6 | 6 | Actual |
| 6471 | 29400.00 | 2022-10-16 | 60 | 6 | 7 | Actual |
| 3509 | 6480.00 | 2022-08-16 | 60 | 7 | 3 | Actual |
Generated 2025-06-16 02:06:56.308 UTC