[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1027 > < TAKE 448 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23031 | 21022.00 | 2024-02-13 | 60 | 6 | 6 | Actual |
| 10342 | 28980.00 | 2023-02-13 | 60 | 6 | 4 | Actual |
| 3883 | 10712.00 | 2022-08-15 | 60 | 2 | 6 | Actual |
| 5056 | 25272.00 | 2022-09-15 | 60 | 3 | 6 | Actual |
| 31587 | 63342.00 | 2024-10-14 | 60 | 1 | 5 | Actual |
| 12261 | 30109.22 | 2023-03-15 | 60 | 6 | 8 | Actual |
| 37286 | 58995.00 | 2025-03-15 | 60 | 1 | 5 | Actual |
| 37608 | 49680.00 | 2025-03-15 | 60 | 6 | 7 | Actual |
| 15484 | 94723.00 | 2023-07-16 | 60 | 1 | 3 | Actual |
| 30072 | 36653.57 | 2024-08-14 | 60 | 6 | 12 | Actual |
| 34714 | 30343.92 | 2024-12-15 | 60 | 6 | 13 | Actual |
| 9493 | 7878.00 | 2023-01-13 | 60 | 2 | 6 | Actual |
| 9225 | 30720.00 | 2023-01-13 | 60 | 6 | 4 | Actual |
| 6227 | 19474.00 | 2022-10-15 | 60 | 4 | 6 | Actual |
| 6083 | 18600.00 | 2022-10-15 | 60 | 1 | 6 | Budget |
| 22407 | 13869.10 | 2024-01-13 | 60 | 4 | 11 | Actual |
| 29063 | 29052.67 | 2024-07-15 | 60 | 6 | 13 | Actual |
| 18343 | 9733.92 | 2023-09-15 | 60 | 4 | 11 | Actual |
| 39318 | 41965.19 | 2025-04-15 | 60 | 6 | 13 | Actual |
| 2113 | 22789.38 | 2022-06-15 | 60 | 2 | 8 | Actual |
| 21613 | 83720.00 | 2024-01-13 | 60 | 1 | 3 | Actual |
| 18142 | 86439.06 | 2023-09-15 | 60 | 1 | 8 | Actual |
| 8186 | 31000.00 | 2022-12-16 | 60 | 1 | 5 | Budget |
| 24005 | 14165.00 | 2024-03-14 | 60 | 5 | 6 | Actual |
| 6880 | 6000.00 | 2022-11-15 | 60 | 7 | 3 | Actual |
| 34806 | 44436.00 | 2025-01-13 | 60 | 6 | 3 | Actual |
| 8518 | 8700.00 | 2022-12-16 | 60 | 5 | 6 | Budget |
| 4167 | 34000.00 | 2022-08-15 | 60 | 1 | 7 | Budget |
| 15275 | 9447.74 | 2023-06-15 | 60 | 3 | 11 | Actual |
| 12814 | 23800.00 | 2023-04-15 | 60 | 1 | 6 | Budget |
| 32744 | 57587.00 | 2024-11-14 | 60 | 6 | 5 | Actual |
| 13883 | 19088.00 | 2023-05-15 | 60 | 4 | 6 | Actual |
| 35309 | 63388.00 | 2025-01-13 | 60 | 6 | 7 | Actual |
| 22498 | 1349.72 | 2024-01-13 | 60 | 1 | 12 | Actual |
| 12073 | 32800.00 | 2023-03-15 | 60 | 6 | 7 | Budget |
| 4409 | 16000.00 | 2022-08-15 | 60 | 6 | 8 | Budget |
| 31285 | 31635.17 | 2024-09-14 | 60 | 2 | 13 | Actual |
| 9590 | 15600.00 | 2023-01-13 | 60 | 4 | 6 | Budget |
| 37843 | 20840.51 | 2025-03-15 | 60 | 3 | 11 | Actual |
| 18585 | 58125.00 | 2023-10-15 | 60 | 6 | 3 | Actual |
| 26020 | 5912.00 | 2024-05-14 | 60 | 2 | 6 | Actual |
| 19966 | 18812.00 | 2023-11-15 | 60 | 4 | 6 | Actual |
| 11782 | 32890.00 | 2023-03-15 | 60 | 3 | 6 | Actual |
| 17960 | 9042.00 | 2023-09-15 | 60 | 5 | 6 | Actual |
| 26729 | 57177.76 | 2024-05-14 | 60 | 2 | 13 | Actual |
| 18857 | 21022.00 | 2023-10-15 | 60 | 1 | 6 | Actual |
| 1 | 22080.00 | 2022-05-15 | 60 | 1 | 3 | Actual |
| 37460 | 16470.00 | 2025-03-15 | 60 | 4 | 6 | Actual |
| 22833 | 39961.00 | 2024-02-13 | 60 | 6 | 5 | Actual |
| 2493 | 24240.00 | 2022-07-16 | 60 | 6 | 4 | Actual |
| 22265 | 35879.02 | 2024-01-13 | 60 | 6 | 8 | Actual |
| 28592 | 50252.02 | 2024-07-15 | 60 | 2 | 8 | Actual |
| 8656 | 39100.00 | 2022-12-16 | 60 | 1 | 7 | Budget |
| 32831 | 6730.00 | 2024-11-14 | 60 | 2 | 6 | Actual |
| 10752 | 11800.00 | 2023-02-13 | 60 | 5 | 6 | Budget |
| 27560 | 11223.31 | 2024-06-14 | 60 | 2 | 11 | Actual |
| 10424 | 36800.00 | 2023-02-13 | 60 | 1 | 5 | Actual |
| 26463 | 13275.47 | 2024-05-14 | 60 | 3 | 11 | Actual |
| 19940 | 30391.00 | 2023-11-15 | 60 | 3 | 6 | Actual |
| 10753 | 11362.00 | 2023-02-13 | 60 | 5 | 6 | Actual |
| 7999 | 5300.00 | 2022-12-16 | 60 | 7 | 3 | Budget |
| 4547 | 13020.00 | 2022-09-15 | 60 | 6 | 3 | Actual |
| 10285 | 50900.00 | 2023-02-13 | 60 | 1 | 4 | Budget |
| 7206 | 24336.00 | 2022-11-15 | 60 | 1 | 6 | Actual |
| 24214 | 46209.52 | 2024-03-14 | 60 | 2 | 8 | Actual |
| 24563 | 2863.58 | 2024-03-14 | 60 | 6 | 12 | Actual |
| 33268 | 16032.97 | 2024-11-14 | 60 | 3 | 11 | Actual |
| 31909 | 57960.00 | 2024-10-14 | 60 | 6 | 7 | Actual |
| 28471 | 81328.00 | 2024-07-15 | 60 | 1 | 7 | Actual |
| 11030 | 42800.00 | 2023-02-13 | 60 | 1 | 8 | Budget |
| 11135 | 27878.87 | 2023-02-13 | 60 | 6 | 8 | Actual |
| 6275 | 9568.00 | 2022-10-15 | 60 | 5 | 6 | Actual |
| 10156 | 17700.00 | 2023-02-13 | 60 | 6 | 3 | Budget |
| 15160 | 47568.63 | 2023-06-15 | 60 | 6 | 8 | Actual |
| 21404 | 13614.84 | 2023-12-16 | 60 | 4 | 11 | Actual |
| 31019 | 22902.25 | 2024-09-14 | 60 | 3 | 11 | Actual |
Generated 2025-06-14 16:13:41.420 UTC