[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1024 > < TAKE 768 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6329 | 14820.00 | 2022-10-07 | 60 | 6 | 6 | Actual |
| 33268 | 16032.97 | 2024-11-06 | 60 | 3 | 11 | Actual |
| 29368 | 49514.00 | 2024-08-06 | 60 | 6 | 5 | Actual |
| 32144 | 17750.03 | 2024-10-06 | 60 | 3 | 11 | Actual |
| 28381 | 14168.00 | 2024-07-07 | 60 | 5 | 6 | Actual |
| 7397 | 8580.00 | 2022-11-07 | 60 | 5 | 6 | Actual |
| 32321 | 32298.17 | 2024-10-06 | 60 | 6 | 12 | Actual |
| 2713 | 19292.00 | 2022-07-08 | 60 | 1 | 6 | Actual |
| 33121 | 50739.91 | 2024-11-06 | 60 | 2 | 8 | Actual |
| 37165 | 15698.00 | 2025-03-07 | 60 | 7 | 3 | Actual |
| 29625 | 71162.00 | 2024-08-06 | 60 | 1 | 7 | Actual |
| 6181 | 23400.00 | 2022-10-07 | 60 | 3 | 6 | Budget |
| 31285 | 31635.17 | 2024-09-06 | 60 | 2 | 13 | Actual |
| 14096 | 87254.22 | 2023-05-07 | 60 | 1 | 8 | Actual |
| 5673 | 13500.00 | 2022-10-07 | 60 | 6 | 3 | Budget |
| 28684 | 35383.33 | 2024-07-07 | 60 | 1 | 11 | Actual |
| 35835 | 30989.55 | 2025-01-05 | 60 | 2 | 13 | Actual |
| 36310 | 19871.00 | 2025-02-05 | 60 | 4 | 6 | Actual |
| 29005 | 22275.35 | 2024-07-07 | 60 | 1 | 13 | Actual |
| 6984 | 28280.00 | 2022-11-07 | 60 | 6 | 4 | Actual |
| 7396 | 8700.00 | 2022-11-07 | 60 | 5 | 6 | Budget |
| 26074 | 16411.00 | 2024-05-06 | 60 | 4 | 6 | Actual |
| 37014 | 35508.93 | 2025-02-05 | 60 | 6 | 13 | Actual |
| 22265 | 35879.02 | 2024-01-05 | 60 | 6 | 8 | Actual |
| 21431 | 2895.49 | 2023-12-08 | 60 | 5 | 11 | Actual |
| 9911 | 30900.00 | 2023-01-05 | 60 | 1 | 8 | Budget |
| 22920 | 4822.00 | 2024-02-05 | 60 | 2 | 6 | Actual |
| 21856 | 35880.00 | 2024-01-05 | 60 | 6 | 5 | Actual |
| 29275 | 54142.00 | 2024-08-06 | 60 | 6 | 4 | Actual |
| 23925 | 4671.00 | 2024-03-06 | 60 | 2 | 6 | Actual |
| 16020 | 56810.00 | 2023-07-08 | 60 | 6 | 7 | Actual |
| 472 | 19800.00 | 2022-05-07 | 60 | 1 | 6 | Budget |
| 17433 | 1349.72 | 2023-08-07 | 60 | 1 | 12 | Actual |
| 28504 | 52118.00 | 2024-07-07 | 60 | 6 | 7 | Actual |
| 37379 | 25290.00 | 2025-03-07 | 60 | 1 | 6 | Actual |
| 9362 | 27440.00 | 2023-01-05 | 60 | 6 | 5 | Actual |
| 12590 | 34400.00 | 2023-04-07 | 60 | 6 | 4 | Budget |
| 31997 | 47324.69 | 2024-10-06 | 60 | 2 | 8 | Actual |
| 6927 | 45100.00 | 2022-11-07 | 60 | 1 | 4 | Budget |
| 3509 | 6480.00 | 2022-08-07 | 60 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2022-08-07 | 60 | 7 | 3 | Budget |
| 27229 | 11370.00 | 2024-06-06 | 60 | 5 | 6 | Actual |
| 30281 | 46851.00 | 2024-09-06 | 60 | 6 | 3 | Actual |
| 1315 | 44440.00 | 2022-06-07 | 60 | 1 | 4 | Actual |
| 6000 | 28800.00 | 2022-10-07 | 60 | 6 | 5 | Budget |
| 12861 | 9300.00 | 2023-04-07 | 60 | 2 | 6 | Budget |
| 20915 | 20796.00 | 2023-12-08 | 60 | 1 | 6 | Actual |
| 2170 | 24000.01 | 2022-06-07 | 60 | 6 | 8 | Actual |
| 37897 | 3702.96 | 2025-03-07 | 60 | 5 | 11 | Actual |
| 2762 | 6600.00 | 2022-07-08 | 60 | 2 | 6 | Budget |
| 22801 | 45881.00 | 2024-02-05 | 60 | 1 | 5 | Actual |
| 13740 | 33009.00 | 2023-05-07 | 60 | 6 | 5 | Actual |
| 28412 | 21039.00 | 2024-07-07 | 60 | 6 | 6 | Actual |
| 21554 | 3404.01 | 2023-12-08 | 60 | 6 | 12 | Actual |
| 17960 | 9042.00 | 2023-09-07 | 60 | 5 | 6 | Actual |
| 9363 | 29200.00 | 2023-01-05 | 60 | 6 | 5 | Budget |
| 7350 | 15600.00 | 2022-11-07 | 60 | 4 | 6 | Budget |
| 18672 | 59315.00 | 2023-10-07 | 60 | 1 | 4 | Actual |
| 27177 | 26565.00 | 2024-06-06 | 60 | 3 | 6 | Actual |
| 8186 | 31000.00 | 2022-12-08 | 60 | 1 | 5 | Budget |
| 20115 | 45926.00 | 2023-11-07 | 60 | 6 | 7 | Actual |
| 18644 | 12916.00 | 2023-10-07 | 60 | 7 | 3 | Actual |
| 58 | 14300.00 | 2022-05-07 | 60 | 6 | 3 | Budget |
| 8656 | 39100.00 | 2022-12-08 | 60 | 1 | 7 | Budget |
| 10659 | 28500.00 | 2023-02-05 | 60 | 3 | 6 | Budget |
| 21824 | 53775.00 | 2024-01-05 | 60 | 1 | 5 | Actual |
| 7451 | 15132.00 | 2022-11-07 | 60 | 6 | 6 | Actual |
| 31761 | 15461.00 | 2024-10-06 | 60 | 4 | 6 | Actual |
| 33955 | 6943.00 | 2024-12-07 | 60 | 2 | 6 | Actual |
| 6880 | 6000.00 | 2022-11-07 | 60 | 7 | 3 | Actual |
| 1371 | 21840.00 | 2022-06-07 | 60 | 6 | 4 | Actual |
| 35309 | 63388.00 | 2025-01-05 | 60 | 6 | 7 | Actual |
| 25681 | 86112.00 | 2024-05-06 | 60 | 1 | 3 | Actual |
| 34806 | 44436.00 | 2025-01-05 | 60 | 6 | 3 | Actual |
| 30635 | 14823.00 | 2024-09-06 | 60 | 4 | 6 | Actual |
| 26610 | 3971.05 | 2024-05-06 | 60 | 1 | 12 | Actual |
| 142 | 5000.00 | 2022-05-07 | 60 | 7 | 3 | Budget |
| 23953 | 27351.00 | 2024-03-06 | 60 | 3 | 6 | Actual |
| 8047 | 45100.00 | 2022-12-08 | 60 | 1 | 4 | Budget |
Generated 2025-06-06 12:36:49.505 UTC