[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1027 > < TAKE 500 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31707 | 6517.00 | 2024-10-13 | 60 | 2 | 6 | Actual |
| 19174 | 59800.68 | 2023-10-14 | 60 | 2 | 8 | Actual |
| 245 | 26040.00 | 2022-05-14 | 60 | 6 | 4 | Actual |
| 30784 | 55200.00 | 2024-09-13 | 60 | 6 | 7 | Actual |
| 38048 | 41106.84 | 2025-03-14 | 60 | 6 | 12 | Actual |
| 26436 | 9727.54 | 2024-05-13 | 60 | 2 | 11 | Actual |
| 32804 | 28159.00 | 2024-11-13 | 60 | 1 | 6 | Actual |
| 1926 | 39240.00 | 2022-06-14 | 60 | 1 | 7 | Actual |
| 15007 | 77500.00 | 2023-06-14 | 60 | 1 | 7 | Actual |
| 13390 | 19100.00 | 2023-04-14 | 60 | 6 | 8 | Budget |
| 4548 | 13500.00 | 2022-09-14 | 60 | 6 | 3 | Budget |
| 2858 | 17200.00 | 2022-07-15 | 60 | 4 | 6 | Budget |
| 2254 | 20200.00 | 2022-07-15 | 60 | 1 | 3 | Budget |
| 14001 | 62790.00 | 2023-05-14 | 60 | 1 | 7 | Actual |
| 29483 | 25786.00 | 2024-08-13 | 60 | 3 | 6 | Actual |
| 36667 | 13895.70 | 2025-02-12 | 60 | 2 | 11 | Actual |
| 6741 | 20900.00 | 2022-11-14 | 60 | 1 | 3 | Budget |
| 38967 | 15727.65 | 2025-04-14 | 60 | 2 | 11 | Actual |
| 2440 | 40900.00 | 2022-07-15 | 60 | 1 | 4 | Budget |
| 16020 | 56810.00 | 2023-07-15 | 60 | 6 | 7 | Actual |
| 11461 | 38272.00 | 2023-03-14 | 60 | 6 | 4 | Actual |
| 21824 | 53775.00 | 2024-01-12 | 60 | 1 | 5 | Actual |
| 1267 | 4000.00 | 2022-06-14 | 60 | 7 | 3 | Actual |
| 37897 | 3702.96 | 2025-03-14 | 60 | 5 | 11 | Actual |
| 1643 | 7410.00 | 2022-06-14 | 60 | 2 | 6 | Actual |
| 2253 | 21780.00 | 2022-07-15 | 60 | 1 | 3 | Actual |
| 8900 | 19819.63 | 2022-12-15 | 60 | 6 | 8 | Actual |
| 17853 | 24865.00 | 2023-09-14 | 60 | 1 | 6 | Actual |
| 23331 | 9829.67 | 2024-02-12 | 60 | 2 | 11 | Actual |
| 35598 | 4084.88 | 2025-01-12 | 60 | 5 | 11 | Actual |
| 26549 | 13994.64 | 2024-05-13 | 60 | 6 | 11 | Actual |
| 22054 | 22152.00 | 2024-01-12 | 60 | 6 | 6 | Actual |
| 30248 | 80454.00 | 2024-09-13 | 60 | 1 | 3 | Actual |
| 569 | 23000.00 | 2022-05-14 | 60 | 3 | 6 | Budget |
| 6084 | 19656.00 | 2022-10-14 | 60 | 1 | 6 | Actual |
| 9690 | 18018.00 | 2023-01-12 | 60 | 6 | 6 | Actual |
| 35957 | 47093.00 | 2025-02-12 | 60 | 6 | 3 | Actual |
| 1983 | 28200.00 | 2022-06-14 | 60 | 6 | 7 | Budget |
| 9122 | 5300.00 | 2023-01-12 | 60 | 7 | 3 | Budget |
| 8518 | 8700.00 | 2022-12-15 | 60 | 5 | 6 | Budget |
| 12862 | 9149.00 | 2023-04-14 | 60 | 2 | 6 | Actual |
| 1372 | 22700.00 | 2022-06-14 | 60 | 6 | 4 | Budget |
| 9169 | 45100.00 | 2023-01-12 | 60 | 1 | 4 | Budget |
| 33327 | 27787.45 | 2024-11-13 | 60 | 6 | 11 | Actual |
| 10478 | 33810.00 | 2023-02-12 | 60 | 6 | 5 | Actual |
| 34565 | 10277.55 | 2024-12-14 | 60 | 2 | 12 | Actual |
| 3231 | 19274.17 | 2022-07-15 | 60 | 2 | 8 | Actual |
| 37696 | 52970.25 | 2025-03-14 | 60 | 2 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-14 | 60 | 1 | 8 | Actual |
| 26490 | 12282.90 | 2024-05-13 | 60 | 4 | 11 | Actual |
| 39200 | 39932.35 | 2025-04-14 | 60 | 6 | 12 | Actual |
| 33387 | 19574.53 | 2024-11-13 | 60 | 1 | 12 | Actual |
| 28412 | 21039.00 | 2024-07-14 | 60 | 6 | 6 | Actual |
| 12260 | 19100.00 | 2023-03-14 | 60 | 6 | 8 | Budget |
| 17314 | 13106.32 | 2023-08-14 | 60 | 4 | 11 | Actual |
| 7722 | 18546.88 | 2022-11-14 | 60 | 2 | 8 | Actual |
| 36838 | 18008.54 | 2025-02-12 | 60 | 1 | 12 | Actual |
| 57 | 16320.00 | 2022-05-14 | 60 | 6 | 3 | Actual |
| 32590 | 21114.00 | 2024-11-13 | 60 | 7 | 3 | Actual |
| 8574 | 18018.00 | 2022-12-15 | 60 | 6 | 6 | Actual |
| 17581 | 59202.00 | 2023-09-14 | 60 | 6 | 3 | Actual |
| 8845 | 25697.01 | 2022-12-15 | 60 | 2 | 8 | Actual |
| 26760 | 43642.42 | 2024-05-13 | 60 | 6 | 13 | Actual |
| 141 | 5520.00 | 2022-05-14 | 60 | 7 | 3 | Actual |
| 1268 | 5000.00 | 2022-06-14 | 60 | 7 | 3 | Budget |
| 29566 | 21642.00 | 2024-08-13 | 60 | 6 | 6 | Actual |
| 8245 | 27440.00 | 2022-12-15 | 60 | 6 | 5 | Actual |
| 18994 | 20344.00 | 2023-10-14 | 60 | 6 | 6 | Actual |
| 2905 | 9700.00 | 2022-07-15 | 60 | 5 | 6 | Budget |
| 27177 | 26565.00 | 2024-06-13 | 60 | 3 | 6 | Actual |
| 27641 | 7788.14 | 2024-06-13 | 60 | 5 | 11 | Actual |
| 5427 | 60000.68 | 2022-09-14 | 60 | 1 | 8 | Actual |
| 19493 | 1324.19 | 2023-10-14 | 60 | 2 | 12 | Actual |
| 28089 | 81282.00 | 2024-07-14 | 60 | 1 | 4 | Actual |
| 38584 | 25502.00 | 2025-04-14 | 60 | 3 | 6 | Actual |
| 32029 | 60776.46 | 2024-10-13 | 60 | 6 | 8 | Actual |
Generated 2025-06-14 01:53:06.050 UTC