[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1026 > < TAKE 500 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38847 | 39309.39 | 2025-04-08 | 60 | 2 | 8 | Actual |
| 29122 | 71760.00 | 2024-08-07 | 60 | 1 | 3 | Actual |
| 36897 | 30830.06 | 2025-02-06 | 60 | 6 | 12 | Actual |
| 7123 | 29200.00 | 2022-11-08 | 60 | 6 | 5 | Budget |
| 12958 | 20600.00 | 2023-04-08 | 60 | 4 | 6 | Budget |
| 23090 | 62192.00 | 2024-02-06 | 60 | 1 | 7 | Actual |
| 18938 | 15371.00 | 2023-10-08 | 60 | 4 | 6 | Actual |
| 10425 | 40500.00 | 2023-02-06 | 60 | 1 | 5 | Budget |
| 19466 | 1234.82 | 2023-10-08 | 60 | 1 | 12 | Actual |
| 30872 | 40563.96 | 2024-09-07 | 60 | 2 | 8 | Actual |
| 17853 | 24865.00 | 2023-09-08 | 60 | 1 | 6 | Actual |
| 31587 | 63342.00 | 2024-10-07 | 60 | 1 | 5 | Actual |
| 10891 | 43700.00 | 2023-02-06 | 60 | 1 | 7 | Actual |
| 14948 | 18687.00 | 2023-06-08 | 60 | 6 | 6 | Actual |
| 26517 | 2655.06 | 2024-05-07 | 60 | 5 | 11 | Actual |
| 17880 | 8062.00 | 2023-09-08 | 60 | 2 | 6 | Actual |
| 27203 | 18897.00 | 2024-06-07 | 60 | 4 | 6 | Actual |
| 8657 | 34880.00 | 2022-12-09 | 60 | 1 | 7 | Actual |
| 10610 | 9508.00 | 2023-02-06 | 60 | 2 | 6 | Actual |
| 9637 | 8700.00 | 2023-01-06 | 60 | 5 | 6 | Budget |
| 21431 | 2895.49 | 2023-12-09 | 60 | 5 | 11 | Actual |
| 22054 | 22152.00 | 2024-01-06 | 60 | 6 | 6 | Actual |
| 24446 | 18512.81 | 2024-03-07 | 60 | 6 | 11 | Actual |
| 10155 | 15939.00 | 2023-02-06 | 60 | 6 | 3 | Actual |
| 1267 | 4000.00 | 2022-06-08 | 60 | 7 | 3 | Actual |
| 25714 | 61803.00 | 2024-05-07 | 60 | 6 | 3 | Actual |
| 15275 | 9447.74 | 2023-06-08 | 60 | 3 | 11 | Actual |
| 189 | 43120.00 | 2022-05-08 | 60 | 1 | 4 | Actual |
| 7534 | 38000.00 | 2022-11-08 | 60 | 1 | 7 | Actual |
| 31787 | 13460.00 | 2024-10-07 | 60 | 5 | 6 | Actual |
| 29658 | 56856.00 | 2024-08-07 | 60 | 6 | 7 | Actual |
| 10752 | 11800.00 | 2023-02-06 | 60 | 5 | 6 | Budget |
| 36667 | 13895.70 | 2025-02-06 | 60 | 2 | 11 | Actual |
| 37928 | 26719.34 | 2025-03-08 | 60 | 6 | 11 | Actual |
| 33327 | 27787.45 | 2024-11-07 | 60 | 6 | 11 | Actual |
| 12344 | 28100.00 | 2023-04-08 | 60 | 1 | 3 | Budget |
| 10947 | 35696.00 | 2023-02-06 | 60 | 6 | 7 | Actual |
| 23303 | 15110.62 | 2024-02-06 | 60 | 1 | 11 | Actual |
| 38016 | 5285.96 | 2025-03-08 | 60 | 2 | 12 | Actual |
| 10238 | 6486.00 | 2023-02-06 | 60 | 7 | 3 | Actual |
| 18585 | 58125.00 | 2023-10-08 | 60 | 6 | 3 | Actual |
| 24360 | 9639.24 | 2024-03-07 | 60 | 3 | 11 | Actual |
| 13829 | 8138.00 | 2023-05-08 | 60 | 2 | 6 | Actual |
| 8573 | 18100.00 | 2022-12-09 | 60 | 6 | 6 | Budget |
| 5428 | 36400.00 | 2022-09-08 | 60 | 1 | 8 | Budget |
| 8798 | 46667.10 | 2022-12-09 | 60 | 1 | 8 | Actual |
| 9543 | 26780.00 | 2023-01-06 | 60 | 3 | 6 | Actual |
| 14124 | 32980.48 | 2023-05-08 | 60 | 2 | 8 | Actual |
| 33213 | 40461.09 | 2024-11-07 | 60 | 1 | 11 | Actual |
| 802 | 37080.00 | 2022-05-08 | 60 | 1 | 7 | Actual |
| 33715 | 18113.00 | 2024-12-08 | 60 | 7 | 3 | Actual |
| 29063 | 29052.67 | 2024-07-08 | 60 | 6 | 13 | Actual |
| 2254 | 20200.00 | 2022-07-09 | 60 | 1 | 3 | Budget |
| 35276 | 79488.00 | 2025-01-06 | 60 | 1 | 7 | Actual |
| 38879 | 60776.46 | 2025-04-08 | 60 | 6 | 8 | Actual |
| 9122 | 5300.00 | 2023-01-06 | 60 | 7 | 3 | Budget |
| 24387 | 13106.32 | 2024-03-07 | 60 | 4 | 11 | Actual |
| 2113 | 22789.38 | 2022-06-08 | 60 | 2 | 8 | Actual |
| 32618 | 83030.00 | 2024-11-07 | 60 | 1 | 4 | Actual |
| 26074 | 16411.00 | 2024-05-07 | 60 | 4 | 6 | Actual |
| 33776 | 60720.00 | 2024-12-08 | 60 | 6 | 4 | Actual |
| 7722 | 18546.88 | 2022-11-08 | 60 | 2 | 8 | Actual |
| 26131 | 15195.00 | 2024-05-07 | 60 | 6 | 6 | Actual |
| 23183 | 78284.36 | 2024-02-06 | 60 | 1 | 8 | Actual |
| 23412 | 3213.58 | 2024-02-06 | 60 | 5 | 11 | Actual |
| 9363 | 29200.00 | 2023-01-06 | 60 | 6 | 5 | Budget |
| 6601 | 17900.00 | 2022-10-08 | 60 | 2 | 8 | Budget |
| 7397 | 8580.00 | 2022-11-08 | 60 | 5 | 6 | Actual |
| 12531 | 47564.00 | 2023-04-08 | 60 | 1 | 4 | Actual |
| 5804 | 49000.00 | 2022-10-08 | 60 | 1 | 4 | Budget |
| 11217 | 28100.00 | 2023-03-08 | 60 | 1 | 3 | Budget |
| 15637 | 33933.00 | 2023-07-09 | 60 | 6 | 4 | Actual |
| 24742 | 57722.00 | 2024-04-07 | 60 | 1 | 4 | Actual |
| 25034 | 11051.00 | 2024-04-07 | 60 | 5 | 6 | Actual |
| 11544 | 39376.00 | 2023-03-08 | 60 | 1 | 5 | Actual |
| 38436 | 58126.00 | 2025-04-08 | 60 | 1 | 5 | Actual |
| 22498 | 1349.72 | 2024-01-06 | 60 | 1 | 12 | Actual |
Generated 2025-06-07 14:31:09.216 UTC