[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1027 > < TAKE 992 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24867 | 40365.00 | 2024-04-16 | 60 | 6 | 5 | Actual |
| 1595 | 19968.00 | 2022-06-17 | 60 | 1 | 6 | Actual |
| 6554 | 51818.71 | 2022-10-17 | 60 | 1 | 8 | Actual |
| 30964 | 31261.98 | 2024-09-16 | 60 | 1 | 11 | Actual |
| 7862 | 19800.00 | 2022-12-18 | 60 | 1 | 3 | Actual |
| 23090 | 62192.00 | 2024-02-15 | 60 | 1 | 7 | Actual |
| 18261 | 17494.70 | 2023-09-17 | 60 | 1 | 11 | Actual |
| 19992 | 11051.00 | 2023-11-17 | 60 | 5 | 6 | Actual |
| 662 | 9984.00 | 2022-05-17 | 60 | 5 | 6 | Actual |
| 3043 | 36600.00 | 2022-07-18 | 60 | 1 | 7 | Budget |
| 32911 | 11264.00 | 2024-11-16 | 60 | 5 | 6 | Actual |
| 23303 | 15110.62 | 2024-02-15 | 60 | 1 | 11 | Actual |
| 23031 | 21022.00 | 2024-02-15 | 60 | 6 | 6 | Actual |
| 13061 | 20600.00 | 2023-04-17 | 60 | 6 | 6 | Budget |
| 4408 | 29697.09 | 2022-08-17 | 60 | 6 | 8 | Actual |
| 26642 | 3971.05 | 2024-05-16 | 60 | 6 | 12 | Actual |
| 36229 | 27096.00 | 2025-02-15 | 60 | 1 | 6 | Actual |
| 35276 | 79488.00 | 2025-01-15 | 60 | 1 | 7 | Actual |
| 4492 | 20900.00 | 2022-09-17 | 60 | 1 | 3 | Budget |
| 4548 | 13500.00 | 2022-09-17 | 60 | 6 | 3 | Budget |
| 36838 | 18008.54 | 2025-02-15 | 60 | 1 | 12 | Actual |
| 10099 | 28100.00 | 2023-02-15 | 60 | 1 | 3 | Budget |
| 3370 | 20900.00 | 2022-08-17 | 60 | 1 | 3 | Budget |
| 14331 | 13488.24 | 2023-05-17 | 60 | 6 | 11 | Actual |
| 21022 | 14165.00 | 2023-12-18 | 60 | 5 | 6 | Actual |
| 3369 | 21840.00 | 2022-08-17 | 60 | 1 | 3 | Actual |
| 38556 | 9563.00 | 2025-04-17 | 60 | 2 | 6 | Actual |
| 34245 | 55200.59 | 2024-12-17 | 60 | 2 | 8 | Actual |
| 3101 | 28200.00 | 2022-07-18 | 60 | 6 | 7 | Budget |
| 27879 | 53263.65 | 2024-06-16 | 60 | 2 | 13 | Actual |
| 36547 | 44327.66 | 2025-02-15 | 60 | 2 | 8 | Actual |
| 2857 | 15600.00 | 2022-07-18 | 60 | 4 | 6 | Actual |
| 31707 | 6517.00 | 2024-10-16 | 60 | 2 | 6 | Actual |
| 4083 | 21424.00 | 2022-08-17 | 60 | 6 | 6 | Actual |
| 27177 | 26565.00 | 2024-06-16 | 60 | 3 | 6 | Actual |
| 15007 | 77500.00 | 2023-06-17 | 60 | 1 | 7 | Actual |
| 38584 | 25502.00 | 2025-04-17 | 60 | 3 | 6 | Actual |
| 26549 | 13994.64 | 2024-05-16 | 60 | 6 | 11 | Actual |
| 12814 | 23800.00 | 2023-04-17 | 60 | 1 | 6 | Budget |
| 17668 | 52047.00 | 2023-09-17 | 60 | 1 | 4 | Actual |
| 26346 | 58350.65 | 2024-05-16 | 60 | 6 | 8 | Actual |
| 37988 | 19378.78 | 2025-03-17 | 60 | 1 | 12 | Actual |
| 5056 | 25272.00 | 2022-09-17 | 60 | 3 | 6 | Actual |
| 35134 | 28159.00 | 2025-01-15 | 60 | 3 | 6 | Actual |
| 22741 | 37781.00 | 2024-02-15 | 60 | 6 | 4 | Actual |
| 27910 | 46484.57 | 2024-06-16 | 60 | 6 | 13 | Actual |
| 13909 | 15070.00 | 2023-05-17 | 60 | 5 | 6 | Actual |
| 14891 | 15371.00 | 2023-06-17 | 60 | 4 | 6 | Actual |
| 21523 | 2316.76 | 2023-12-18 | 60 | 1 | 12 | Actual |
| 20970 | 30742.00 | 2023-12-18 | 60 | 3 | 6 | Actual |
| 6131 | 11232.00 | 2022-10-17 | 60 | 2 | 6 | Actual |
| 27062 | 49639.00 | 2024-06-16 | 60 | 6 | 5 | Actual |
| 16020 | 56810.00 | 2023-07-18 | 60 | 6 | 7 | Actual |
| 11603 | 33120.00 | 2023-03-17 | 60 | 6 | 5 | Actual |
| 37788 | 30841.76 | 2025-03-17 | 60 | 1 | 11 | Actual |
| 29032 | 43579.26 | 2024-07-17 | 60 | 2 | 13 | Actual |
| 16228 | 3277.42 | 2023-07-18 | 60 | 2 | 11 | Actual |
| 26729 | 57177.76 | 2024-05-16 | 60 | 2 | 13 | Actual |
| 24533 | 668.86 | 2024-03-16 | 60 | 2 | 12 | Actual |
| 944 | 29400.00 | 2022-05-17 | 60 | 1 | 8 | Budget |
| 22621 | 55614.00 | 2024-02-15 | 60 | 6 | 3 | Actual |
| 12861 | 9300.00 | 2023-04-17 | 60 | 2 | 6 | Budget |
| 31494 | 88274.00 | 2024-10-16 | 60 | 1 | 4 | Actual |
| 9494 | 10100.00 | 2023-01-15 | 60 | 2 | 6 | Budget |
| 23331 | 9829.67 | 2024-02-15 | 60 | 2 | 11 | Actual |
| 20082 | 59202.00 | 2023-11-17 | 60 | 1 | 7 | Actual |
| 3615 | 29120.00 | 2022-08-17 | 60 | 6 | 4 | Actual |
| 28181 | 50053.00 | 2024-07-17 | 60 | 1 | 5 | Actual |
| 38879 | 60776.46 | 2025-04-17 | 60 | 6 | 8 | Actual |
| 859 | 28200.00 | 2022-05-17 | 60 | 6 | 7 | Budget |
| 11877 | 9598.00 | 2023-03-17 | 60 | 5 | 6 | Actual |
| 28739 | 20803.27 | 2024-07-17 | 60 | 3 | 11 | Actual |
| 3557 | 46640.00 | 2022-08-17 | 60 | 1 | 4 | Actual |
| 23712 | 62969.00 | 2024-03-16 | 60 | 1 | 4 | Actual |
| 25775 | 17402.00 | 2024-05-16 | 60 | 7 | 3 | Actual |
| 34276 | 44745.85 | 2024-12-17 | 60 | 6 | 8 | Actual |
Generated 2025-06-16 14:11:41.692 UTC