[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1026 > < TAKE 125 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8328 | 24800.00 | 2022-12-12 | 60 | 1 | 6 | Budget |
| 2494 | 22700.00 | 2022-07-12 | 60 | 6 | 4 | Budget |
| 12260 | 19100.00 | 2023-03-11 | 60 | 6 | 8 | Budget |
| 6658 | 23031.81 | 2022-10-11 | 60 | 6 | 8 | Actual |
| 38343 | 81282.00 | 2025-04-11 | 60 | 1 | 4 | Actual |
| 3980 | 16000.00 | 2022-08-11 | 60 | 4 | 6 | Budget |
| 33507 | 26391.22 | 2024-11-10 | 60 | 1 | 13 | Actual |
| 28885 | 29361.94 | 2024-07-11 | 60 | 1 | 12 | Actual |
| 30554 | 22793.00 | 2024-09-10 | 60 | 1 | 6 | Actual |
| 7123 | 29200.00 | 2022-11-11 | 60 | 6 | 5 | Budget |
| 16140 | 54906.65 | 2023-07-12 | 60 | 6 | 8 | Actual |
| 28684 | 35383.33 | 2024-07-11 | 60 | 1 | 11 | Actual |
| 28564 | 98274.12 | 2024-07-11 | 60 | 1 | 8 | Actual |
| 1692 | 24336.00 | 2022-06-11 | 60 | 3 | 6 | Actual |
| 14837 | 9142.00 | 2023-06-11 | 60 | 2 | 6 | Actual |
| 24622 | 86112.00 | 2024-04-10 | 60 | 1 | 3 | Actual |
| 6275 | 9568.00 | 2022-10-11 | 60 | 5 | 6 | Actual |
| 30040 | 5188.09 | 2024-08-10 | 60 | 2 | 12 | Actual |
| 15425 | 3512.53 | 2023-06-11 | 60 | 6 | 12 | Actual |
| 32804 | 28159.00 | 2024-11-10 | 60 | 1 | 6 | Actual |
| 4222 | 25480.00 | 2022-08-11 | 60 | 6 | 7 | Actual |
| 2440 | 40900.00 | 2022-07-12 | 60 | 1 | 4 | Budget |
| 1 | 22080.00 | 2022-05-11 | 60 | 1 | 3 | Actual |
| 12731 | 25392.00 | 2023-04-11 | 60 | 6 | 5 | Actual |
| 31046 | 19658.57 | 2024-09-10 | 60 | 4 | 11 | Actual |
| 20970 | 30742.00 | 2023-12-12 | 60 | 3 | 6 | Actual |
| 9363 | 29200.00 | 2023-01-09 | 60 | 6 | 5 | Budget |
| 12073 | 32800.00 | 2023-03-11 | 60 | 6 | 7 | Budget |
| 15128 | 36604.79 | 2023-06-11 | 60 | 2 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-09 | 60 | 1 | 8 | Actual |
| 34773 | 74382.00 | 2025-01-09 | 60 | 1 | 3 | Actual |
| 15394 | 2099.73 | 2023-06-11 | 60 | 1 | 12 | Actual |
| 1316 | 40900.00 | 2022-06-11 | 60 | 1 | 4 | Budget |
| 36694 | 20229.86 | 2025-02-09 | 60 | 3 | 11 | Actual |
| 34445 | 7558.35 | 2024-12-11 | 60 | 5 | 11 | Actual |
| 38315 | 12558.00 | 2025-04-11 | 60 | 7 | 3 | Actual |
| 37073 | 80454.00 | 2025-03-11 | 60 | 1 | 3 | Actual |
| 33776 | 60720.00 | 2024-12-11 | 60 | 6 | 4 | Actual |
| 10561 | 23442.00 | 2023-02-09 | 60 | 1 | 6 | Actual |
| 19732 | 33272.00 | 2023-11-11 | 60 | 6 | 4 | Actual |
| 37696 | 52970.25 | 2025-03-11 | 60 | 2 | 8 | Actual |
| 33868 | 48438.00 | 2024-12-11 | 60 | 6 | 5 | Actual |
| 10753 | 11362.00 | 2023-02-09 | 60 | 5 | 6 | Actual |
| 10807 | 20511.00 | 2023-02-09 | 60 | 6 | 6 | Actual |
| 33121 | 50739.91 | 2024-11-10 | 60 | 2 | 8 | Actual |
| 10099 | 28100.00 | 2023-02-09 | 60 | 1 | 3 | Budget |
| 30248 | 80454.00 | 2024-09-10 | 60 | 1 | 3 | Actual |
| 3183 | 44606.46 | 2022-07-12 | 60 | 1 | 8 | Actual |
| 5756 | 8100.00 | 2022-10-11 | 60 | 7 | 3 | Budget |
| 4818 | 32640.00 | 2022-09-11 | 60 | 1 | 5 | Actual |
| 25446 | 6234.92 | 2024-04-10 | 60 | 5 | 11 | Actual |
| 8715 | 25480.00 | 2022-12-12 | 60 | 6 | 7 | Actual |
| 5942 | 29000.00 | 2022-10-11 | 60 | 1 | 5 | Budget |
| 19672 | 22245.00 | 2023-11-11 | 60 | 7 | 3 | Actual |
| 26225 | 78218.00 | 2024-05-10 | 60 | 6 | 7 | Actual |
| 9040 | 14560.00 | 2023-01-09 | 60 | 6 | 3 | Actual |
| 30340 | 17595.00 | 2024-09-10 | 60 | 7 | 3 | Actual |
| 14447 | 4008.28 | 2023-05-11 | 60 | 6 | 12 | Actual |
| 1982 | 28280.00 | 2022-06-11 | 60 | 6 | 7 | Actual |
| 10100 | 27830.00 | 2023-02-09 | 60 | 1 | 3 | Actual |
| 18370 | 3341.25 | 2023-09-11 | 60 | 5 | 11 | Actual |
| 38529 | 24298.00 | 2025-04-11 | 60 | 1 | 6 | Actual |
| 21997 | 19289.00 | 2024-01-09 | 60 | 4 | 6 | Actual |
| 26408 | 25058.67 | 2024-05-10 | 60 | 1 | 11 | Actual |
| 3101 | 28200.00 | 2022-07-12 | 60 | 6 | 7 | Budget |
| 32171 | 17176.61 | 2024-10-10 | 60 | 4 | 11 | Actual |
| 32144 | 17750.03 | 2024-10-10 | 60 | 3 | 11 | Actual |
| 7205 | 24800.00 | 2022-11-11 | 60 | 1 | 6 | Budget |
| 8574 | 18018.00 | 2022-12-12 | 60 | 6 | 6 | Actual |
| 9828 | 25200.00 | 2023-01-09 | 60 | 6 | 7 | Actual |
| 12589 | 38272.00 | 2023-04-11 | 60 | 6 | 4 | Actual |
| 35717 | 9788.18 | 2025-01-09 | 60 | 2 | 12 | Actual |
| 803 | 36600.00 | 2022-05-11 | 60 | 1 | 7 | Budget |
| 26819 | 75900.00 | 2024-06-10 | 60 | 1 | 3 | Actual |
| 36284 | 29204.00 | 2025-02-09 | 60 | 3 | 6 | Actual |
| 22234 | 40773.05 | 2024-01-09 | 60 | 2 | 8 | Actual |
| 38967 | 15727.65 | 2025-04-11 | 60 | 2 | 11 | Actual |
Generated 2025-06-10 12:21:10.951 UTC