[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1024 > < TAKE 512 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17700 | 33933.00 | 2023-08-24 | 60 | 6 | 4 | Actual |
| 9493 | 7878.00 | 2022-12-22 | 60 | 2 | 6 | Actual |
| 1268 | 5000.00 | 2022-05-24 | 60 | 7 | 3 | Budget |
| 30189 | 30021.11 | 2024-07-23 | 60 | 6 | 13 | Actual |
| 30012 | 25936.35 | 2024-07-23 | 60 | 1 | 12 | Actual |
| 26729 | 57177.76 | 2024-04-22 | 60 | 2 | 13 | Actual |
| 32885 | 17356.00 | 2024-10-23 | 60 | 4 | 6 | Actual |
| 27412 | 105381.83 | 2024-05-23 | 60 | 1 | 8 | Actual |
| 13333 | 26763.70 | 2023-03-24 | 60 | 2 | 8 | Actual |
| 20349 | 6680.67 | 2023-10-24 | 60 | 3 | 11 | Actual |
| 32942 | 21872.00 | 2024-10-23 | 60 | 6 | 6 | Actual |
| 14096 | 87254.22 | 2023-04-23 | 60 | 1 | 8 | Actual |
| 38994 | 13895.70 | 2025-03-24 | 60 | 3 | 11 | Actual |
| 31877 | 86020.00 | 2024-09-22 | 60 | 1 | 7 | Actual |
| 12590 | 34400.00 | 2023-03-24 | 60 | 6 | 4 | Budget |
| 27472 | 41400.34 | 2024-05-23 | 60 | 6 | 8 | Actual |
| 8714 | 27200.00 | 2022-11-24 | 60 | 6 | 7 | Budget |
| 3616 | 27400.00 | 2022-07-24 | 60 | 6 | 4 | Budget |
| 8984 | 20460.00 | 2022-12-22 | 60 | 1 | 3 | Actual |
| 31407 | 43953.00 | 2024-09-22 | 60 | 6 | 3 | Actual |
| 37668 | 93674.04 | 2025-02-21 | 60 | 1 | 8 | Actual |
| 9494 | 10100.00 | 2022-12-22 | 60 | 2 | 6 | Budget |
| 26642 | 3971.05 | 2024-04-22 | 60 | 6 | 12 | Actual |
| 8327 | 25506.00 | 2022-11-24 | 60 | 1 | 6 | Actual |
| 31374 | 75141.00 | 2024-09-22 | 60 | 1 | 3 | Actual |
| 5615 | 23100.00 | 2022-09-23 | 60 | 1 | 3 | Actual |
| 25157 | 55434.00 | 2024-03-23 | 60 | 6 | 7 | Actual |
| 15845 | 29838.00 | 2023-06-24 | 60 | 3 | 6 | Actual |
| 9363 | 29200.00 | 2022-12-22 | 60 | 6 | 5 | Budget |
| 25594 | 2342.29 | 2024-03-23 | 60 | 6 | 12 | Actual |
| 6879 | 5300.00 | 2022-10-24 | 60 | 7 | 3 | Budget |
| 37014 | 35508.93 | 2025-01-22 | 60 | 6 | 13 | Actual |
| 23000 | 15672.00 | 2024-01-22 | 60 | 5 | 6 | Actual |
| 32618 | 83030.00 | 2024-10-23 | 60 | 1 | 4 | Actual |
| 10658 | 29601.00 | 2023-01-22 | 60 | 3 | 6 | Actual |
| 23838 | 39154.00 | 2024-02-21 | 60 | 6 | 5 | Actual |
| 35160 | 17373.00 | 2024-12-22 | 60 | 4 | 6 | Actual |
| 717 | 17108.00 | 2022-04-23 | 60 | 6 | 6 | Actual |
| 14891 | 15371.00 | 2023-05-24 | 60 | 4 | 6 | Actual |
| 992 | 15600.00 | 2022-04-23 | 60 | 2 | 8 | Budget |
| 39200 | 39932.35 | 2025-03-24 | 60 | 6 | 12 | Actual |
| 33928 | 24971.00 | 2024-11-23 | 60 | 1 | 6 | Actual |
| 15790 | 26623.00 | 2023-06-24 | 60 | 1 | 6 | Actual |
| 12862 | 9149.00 | 2023-03-24 | 60 | 2 | 6 | Actual |
| 32498 | 74624.00 | 2024-10-23 | 60 | 1 | 3 | Actual |
| 34276 | 44745.85 | 2024-11-23 | 60 | 6 | 8 | Actual |
| 11462 | 34400.00 | 2023-02-21 | 60 | 6 | 4 | Budget |
| 37486 | 15160.00 | 2025-02-21 | 60 | 5 | 6 | Actual |
| 30159 | 30989.55 | 2024-07-23 | 60 | 2 | 13 | Actual |
| 38556 | 9563.00 | 2025-03-24 | 60 | 2 | 6 | Actual |
| 23123 | 61594.00 | 2024-01-22 | 60 | 6 | 7 | Actual |
| 26819 | 75900.00 | 2024-05-23 | 60 | 1 | 3 | Actual |
| 1185 | 15040.00 | 2022-05-24 | 60 | 6 | 3 | Actual |
| 25419 | 9257.31 | 2024-03-23 | 60 | 4 | 11 | Actual |
| 11030 | 42800.00 | 2023-01-22 | 60 | 1 | 8 | Budget |
| 4222 | 25480.00 | 2022-07-24 | 60 | 6 | 7 | Actual |
| 36957 | 31635.17 | 2025-01-22 | 60 | 1 | 13 | Actual |
| 24533 | 668.86 | 2024-02-21 | 60 | 2 | 12 | Actual |
| 5943 | 29760.00 | 2022-09-23 | 60 | 1 | 5 | Actual |
| 12204 | 21328.75 | 2023-02-21 | 60 | 2 | 8 | Actual |
| 3979 | 14352.00 | 2022-07-24 | 60 | 4 | 6 | Actual |
| 1844 | 18000.00 | 2022-05-24 | 60 | 6 | 6 | Budget |
| 24714 | 11362.00 | 2024-03-23 | 60 | 7 | 3 | Actual |
| 17908 | 27427.00 | 2023-08-24 | 60 | 3 | 6 | Actual |
| 12014 | 34960.00 | 2023-02-21 | 60 | 1 | 7 | Actual |
| 5532 | 23757.58 | 2022-08-24 | 60 | 6 | 8 | Actual |
| 1596 | 19800.00 | 2022-05-24 | 60 | 1 | 6 | Budget |
| 21022 | 14165.00 | 2023-11-24 | 60 | 5 | 6 | Actual |
| 31138 | 28481.08 | 2024-08-23 | 60 | 1 | 12 | Actual |
| 11403 | 51612.00 | 2023-02-21 | 60 | 1 | 4 | Actual |
| 16549 | 64584.00 | 2023-07-24 | 60 | 6 | 3 | Actual |
| 5616 | 20900.00 | 2022-09-23 | 60 | 1 | 3 | Budget |
| 11603 | 33120.00 | 2023-02-21 | 60 | 6 | 5 | Actual |
| 13145 | 36700.00 | 2023-03-24 | 60 | 1 | 7 | Budget |
| 33507 | 26391.22 | 2024-10-23 | 60 | 1 | 13 | Actual |
| 12730 | 29300.00 | 2023-03-24 | 60 | 6 | 5 | Budget |
| 19522 | 3404.01 | 2023-09-23 | 60 | 6 | 12 | Actual |
| 34418 | 18894.73 | 2024-11-23 | 60 | 4 | 11 | Actual |
| 31466 | 18458.00 | 2024-09-22 | 60 | 7 | 3 | Actual |
Generated 2025-05-23 21:06:16.873 UTC