[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1026 > < TAKE 1000
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2713 | 19292.00 | 2022-07-13 | 60 | 1 | 6 | Actual |
| 28471 | 81328.00 | 2024-07-12 | 60 | 1 | 7 | Actual |
| 19375 | 6934.93 | 2023-10-12 | 60 | 5 | 11 | Actual |
| 19406 | 17367.04 | 2023-10-12 | 60 | 6 | 11 | Actual |
| 36284 | 29204.00 | 2025-02-10 | 60 | 3 | 6 | Actual |
| 3835 | 22464.00 | 2022-08-12 | 60 | 1 | 6 | Actual |
| 10237 | 7200.00 | 2023-02-10 | 60 | 7 | 3 | Budget |
| 3883 | 10712.00 | 2022-08-12 | 60 | 2 | 6 | Actual |
| 5206 | 17400.00 | 2022-09-12 | 60 | 6 | 6 | Budget |
| 18462 | 2291.23 | 2023-09-12 | 60 | 1 | 12 | Actual |
| 9225 | 30720.00 | 2023-01-10 | 60 | 6 | 4 | Actual |
| 30132 | 15173.46 | 2024-08-11 | 60 | 1 | 13 | Actual |
| 10341 | 34400.00 | 2023-02-10 | 60 | 6 | 4 | Budget |
| 28061 | 18975.00 | 2024-07-12 | 60 | 7 | 3 | Actual |
| 36897 | 30830.06 | 2025-02-10 | 60 | 6 | 12 | Actual |
| 30401 | 56810.00 | 2024-09-11 | 60 | 6 | 4 | Actual |
| 23211 | 36604.79 | 2024-02-10 | 60 | 2 | 8 | Actual |
| 18884 | 10649.00 | 2023-10-12 | 60 | 2 | 6 | Actual |
| 13829 | 8138.00 | 2023-05-12 | 60 | 2 | 6 | Actual |
| 10658 | 29601.00 | 2023-02-10 | 60 | 3 | 6 | Actual |
| 29535 | 12769.00 | 2024-08-11 | 60 | 5 | 6 | Actual |
| 3752 | 31680.00 | 2022-08-12 | 60 | 6 | 5 | Actual |
| 28945 | 33913.09 | 2024-07-12 | 60 | 6 | 12 | Actual |
| 31707 | 6517.00 | 2024-10-11 | 60 | 2 | 6 | Actual |
| 471 | 20800.00 | 2022-05-12 | 60 | 1 | 6 | Actual |
| 19700 | 59471.00 | 2023-11-12 | 60 | 1 | 4 | Actual |
| 31527 | 52118.00 | 2024-10-11 | 60 | 6 | 4 | Actual |
| 20175 | 95137.70 | 2023-11-12 | 60 | 1 | 8 | Actual |
| 9363 | 29200.00 | 2023-01-10 | 60 | 6 | 5 | Budget |
| 8983 | 20900.00 | 2023-01-10 | 60 | 1 | 3 | Budget |
| 37897 | 3702.96 | 2025-03-12 | 60 | 5 | 11 | Actual |
| 25714 | 61803.00 | 2024-05-11 | 60 | 6 | 3 | Actual |
| 27472 | 41400.34 | 2024-06-11 | 60 | 6 | 8 | Actual |
| 23303 | 15110.62 | 2024-02-10 | 60 | 1 | 11 | Actual |
| 5056 | 25272.00 | 2022-09-12 | 60 | 3 | 6 | Actual |
| 34893 | 83628.00 | 2025-01-10 | 60 | 1 | 4 | Actual |
| 11734 | 12199.00 | 2023-03-12 | 60 | 2 | 6 | Actual |
| 17990 | 24613.00 | 2023-09-12 | 60 | 6 | 6 | Actual |
| 13145 | 36700.00 | 2023-04-12 | 60 | 1 | 7 | Budget |
| 12014 | 34960.00 | 2023-03-12 | 60 | 1 | 7 | Actual |
| 13203 | 32800.00 | 2023-04-12 | 60 | 6 | 7 | Budget |
| 8245 | 27440.00 | 2022-12-13 | 60 | 6 | 5 | Actual |
| 3615 | 29120.00 | 2022-08-12 | 60 | 6 | 4 | Actual |
| 19992 | 11051.00 | 2023-11-12 | 60 | 5 | 6 | Actual |
| 14034 | 59202.00 | 2023-05-12 | 60 | 6 | 7 | Actual |
| 16255 | 9543.49 | 2023-07-13 | 60 | 3 | 11 | Actual |
| 9543 | 26780.00 | 2023-01-10 | 60 | 3 | 6 | Actual |
| 19348 | 10021.16 | 2023-10-12 | 60 | 4 | 11 | Actual |
| 10891 | 43700.00 | 2023-02-10 | 60 | 1 | 7 | Actual |
| 7534 | 38000.00 | 2022-11-12 | 60 | 1 | 7 | Actual |
| 37870 | 24275.68 | 2025-03-12 | 60 | 4 | 11 | Actual |
| 7722 | 18546.88 | 2022-11-12 | 60 | 2 | 8 | Actual |
| 7918 | 16000.00 | 2022-12-13 | 60 | 6 | 3 | Actual |
| 35748 | 37191.88 | 2025-01-10 | 60 | 6 | 12 | Actual |
| 21824 | 53775.00 | 2024-01-10 | 60 | 1 | 5 | Actual |
| 20403 | 6362.58 | 2023-11-12 | 60 | 5 | 11 | Actual |
| 11273 | 17700.00 | 2023-03-12 | 60 | 6 | 3 | Budget |
| 16516 | 96876.00 | 2023-08-12 | 60 | 1 | 3 | Actual |
| 12402 | 17227.00 | 2023-04-12 | 60 | 6 | 3 | Actual |
| 24563 | 2863.58 | 2024-03-11 | 60 | 6 | 12 | Actual |
| 1185 | 15040.00 | 2022-06-12 | 60 | 6 | 3 | Actual |
| 3101 | 28200.00 | 2022-07-13 | 60 | 6 | 7 | Budget |
| 38994 | 13895.70 | 2025-04-12 | 60 | 3 | 11 | Actual |
| 27641 | 7788.14 | 2024-06-11 | 60 | 5 | 11 | Actual |
| 12862 | 9149.00 | 2023-04-12 | 60 | 2 | 6 | Actual |
| 1982 | 28280.00 | 2022-06-12 | 60 | 6 | 7 | Actual |
| 6227 | 19474.00 | 2022-10-12 | 60 | 4 | 6 | Actual |
| 29063 | 29052.67 | 2024-07-12 | 60 | 6 | 13 | Actual |
| 4353 | 31818.34 | 2022-08-12 | 60 | 2 | 8 | Actual |
| 29214 | 21114.00 | 2024-08-11 | 60 | 7 | 3 | Actual |
| 17548 | 105248.00 | 2023-09-12 | 60 | 1 | 3 | Actual |
| 35309 | 63388.00 | 2025-01-10 | 60 | 6 | 7 | Actual |
| 13333 | 26763.70 | 2023-04-12 | 60 | 2 | 8 | Actual |
| 19086 | 56810.00 | 2023-10-12 | 60 | 6 | 7 | Actual |
| 34157 | 53130.00 | 2024-12-12 | 60 | 6 | 7 | Actual |
| 28684 | 35383.33 | 2024-07-12 | 60 | 1 | 11 | Actual |
| 30844 | 106636.40 | 2024-09-11 | 60 | 1 | 8 | Actual |
Generated 2025-06-11 15:02:57.607 UTC