[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1027 > < TAKE 120 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36547 | 44327.66 | 2025-02-13 | 60 | 2 | 8 | Actual |
| 7254 | 10100.00 | 2022-11-15 | 60 | 2 | 6 | Budget |
| 34217 | 83358.69 | 2024-12-15 | 60 | 1 | 8 | Actual |
| 27532 | 33666.28 | 2024-06-14 | 60 | 1 | 11 | Actual |
| 31818 | 20845.00 | 2024-10-14 | 60 | 6 | 6 | Actual |
| 12958 | 20600.00 | 2023-04-15 | 60 | 4 | 6 | Budget |
| 9773 | 39100.00 | 2023-01-13 | 60 | 1 | 7 | Budget |
| 3427 | 14400.00 | 2022-08-15 | 60 | 6 | 3 | Actual |
| 944 | 29400.00 | 2022-05-15 | 60 | 1 | 8 | Budget |
| 13740 | 33009.00 | 2023-05-15 | 60 | 6 | 5 | Actual |
| 37696 | 52970.25 | 2025-03-15 | 60 | 2 | 8 | Actual |
| 29063 | 29052.67 | 2024-07-15 | 60 | 6 | 13 | Actual |
| 10609 | 9300.00 | 2023-02-13 | 60 | 2 | 6 | Budget |
| 32744 | 57587.00 | 2024-11-14 | 60 | 6 | 5 | Actual |
| 20855 | 41262.00 | 2023-12-16 | 60 | 6 | 5 | Actual |
| 33715 | 18113.00 | 2024-12-15 | 60 | 7 | 3 | Actual |
| 32171 | 17176.61 | 2024-10-14 | 60 | 4 | 11 | Actual |
| 16516 | 96876.00 | 2023-08-15 | 60 | 1 | 3 | Actual |
| 13004 | 15997.00 | 2023-04-15 | 60 | 5 | 6 | Actual |
| 18289 | 3054.01 | 2023-09-15 | 60 | 2 | 11 | Actual |
| 2905 | 9700.00 | 2022-07-16 | 60 | 5 | 6 | Budget |
| 20294 | 20707.53 | 2023-11-15 | 60 | 1 | 11 | Actual |
| 5476 | 17900.00 | 2022-09-15 | 60 | 2 | 8 | Budget |
| 12014 | 34960.00 | 2023-03-15 | 60 | 1 | 7 | Actual |
| 17760 | 36732.00 | 2023-09-15 | 60 | 1 | 5 | Actual |
| 12484 | 7200.00 | 2023-04-15 | 60 | 7 | 3 | Budget |
| 14418 | 1170.99 | 2023-05-15 | 60 | 2 | 12 | Actual |
| 14156 | 46662.56 | 2023-05-15 | 60 | 6 | 8 | Actual |
| 12072 | 31556.00 | 2023-03-15 | 60 | 6 | 7 | Actual |
| 35079 | 24634.00 | 2025-01-13 | 60 | 1 | 6 | Actual |
| 15637 | 33933.00 | 2023-07-16 | 60 | 6 | 4 | Actual |
| 8901 | 15200.00 | 2022-12-16 | 60 | 6 | 8 | Budget |
| 10286 | 49082.00 | 2023-02-13 | 60 | 1 | 4 | Actual |
| 8715 | 25480.00 | 2022-12-16 | 60 | 6 | 7 | Actual |
| 22325 | 17367.04 | 2024-01-13 | 60 | 1 | 11 | Actual |
| 32911 | 11264.00 | 2024-11-14 | 60 | 5 | 6 | Actual |
| 2310 | 14300.00 | 2022-07-16 | 60 | 6 | 3 | Budget |
| 5288 | 33280.00 | 2022-09-15 | 60 | 1 | 7 | Actual |
| 4492 | 20900.00 | 2022-09-15 | 60 | 1 | 3 | Budget |
| 16341 | 13488.24 | 2023-07-16 | 60 | 6 | 11 | Actual |
| 24414 | 3372.10 | 2024-03-14 | 60 | 5 | 11 | Actual |
| 28825 | 21299.03 | 2024-07-15 | 60 | 6 | 11 | Actual |
| 37460 | 16470.00 | 2025-03-15 | 60 | 4 | 6 | Actual |
| 31620 | 55973.00 | 2024-10-14 | 60 | 6 | 5 | Actual |
| 35134 | 28159.00 | 2025-01-13 | 60 | 3 | 6 | Actual |
| 3369 | 21840.00 | 2022-08-15 | 60 | 1 | 3 | Actual |
| 20435 | 11579.70 | 2023-11-15 | 60 | 6 | 11 | Actual |
| 11217 | 28100.00 | 2023-03-15 | 60 | 1 | 3 | Budget |
| 30635 | 14823.00 | 2024-09-14 | 60 | 4 | 6 | Actual |
| 23090 | 62192.00 | 2024-02-13 | 60 | 1 | 7 | Actual |
| 31407 | 43953.00 | 2024-10-14 | 60 | 6 | 3 | Actual |
| 5943 | 29760.00 | 2022-10-15 | 60 | 1 | 5 | Actual |
| 32321 | 32298.17 | 2024-10-14 | 60 | 6 | 12 | Actual |
| 10479 | 29300.00 | 2023-02-13 | 60 | 6 | 5 | Budget |
| 9912 | 60000.68 | 2023-01-13 | 60 | 1 | 8 | Actual |
| 12203 | 16000.00 | 2023-03-15 | 60 | 2 | 8 | Budget |
| 23503 | 2673.15 | 2024-02-13 | 60 | 1 | 12 | Actual |
| 37106 | 48128.00 | 2025-03-15 | 60 | 6 | 3 | Actual |
| 662 | 9984.00 | 2022-05-15 | 60 | 5 | 6 | Actual |
| 5475 | 30000.13 | 2022-09-15 | 60 | 2 | 8 | Actual |
| 1268 | 5000.00 | 2022-06-15 | 60 | 7 | 3 | Budget |
| 1 | 22080.00 | 2022-05-15 | 60 | 1 | 3 | Actual |
| 9308 | 31000.00 | 2023-01-13 | 60 | 1 | 5 | Budget |
| 32804 | 28159.00 | 2024-11-14 | 60 | 1 | 6 | Actual |
| 16255 | 9543.49 | 2023-07-16 | 60 | 3 | 11 | Actual |
| 1693 | 23000.00 | 2022-06-15 | 60 | 3 | 6 | Budget |
| 5428 | 36400.00 | 2022-09-15 | 60 | 1 | 8 | Budget |
| 23979 | 19088.00 | 2024-03-14 | 60 | 4 | 6 | Actual |
| 4547 | 13020.00 | 2022-09-15 | 60 | 6 | 3 | Actual |
| 21971 | 30391.00 | 2024-01-13 | 60 | 3 | 6 | Actual |
| 6928 | 47520.00 | 2022-11-15 | 60 | 1 | 4 | Actual |
| 18343 | 9733.92 | 2023-09-15 | 60 | 4 | 11 | Actual |
| 18493 | 3741.25 | 2023-09-15 | 60 | 6 | 12 | Actual |
| 9960 | 31212.27 | 2023-01-13 | 60 | 2 | 8 | Actual |
| 35397 | 43909.48 | 2025-01-13 | 60 | 2 | 8 | Actual |
| 18912 | 24865.00 | 2023-10-15 | 60 | 3 | 6 | Actual |
Generated 2025-06-14 17:52:35.778 UTC