[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1028 > < TAKE 112 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23898 | 26522.00 | 2024-03-14 | 60 | 1 | 6 | Actual |
| 7999 | 5300.00 | 2022-12-16 | 60 | 7 | 3 | Budget |
| 19613 | 61175.00 | 2023-11-15 | 60 | 6 | 3 | Actual |
| 6227 | 19474.00 | 2022-10-15 | 60 | 4 | 6 | Actual |
| 30040 | 5188.09 | 2024-08-14 | 60 | 2 | 12 | Actual |
| 1046 | 24000.01 | 2022-05-15 | 60 | 6 | 8 | Actual |
| 15928 | 20495.00 | 2023-07-16 | 60 | 6 | 6 | Actual |
| 3042 | 36400.00 | 2022-07-16 | 60 | 1 | 7 | Actual |
| 9309 | 32000.00 | 2023-01-13 | 60 | 1 | 5 | Actual |
| 25537 | 2080.59 | 2024-04-14 | 60 | 1 | 12 | Actual |
| 17433 | 1349.72 | 2023-08-15 | 60 | 1 | 12 | Actual |
| 25714 | 61803.00 | 2024-05-14 | 60 | 6 | 3 | Actual |
| 6742 | 24700.00 | 2022-11-15 | 60 | 1 | 3 | Actual |
| 13940 | 21022.00 | 2023-05-15 | 60 | 6 | 6 | Actual |
| 4408 | 29697.09 | 2022-08-15 | 60 | 6 | 8 | Actual |
| 13491 | 80730.00 | 2023-05-15 | 60 | 1 | 3 | Actual |
| 22353 | 9925.41 | 2024-01-13 | 60 | 2 | 11 | Actual |
| 36897 | 30830.06 | 2025-02-13 | 60 | 6 | 12 | Actual |
| 34537 | 24223.55 | 2024-12-15 | 60 | 1 | 12 | Actual |
| 1740 | 17200.00 | 2022-06-15 | 60 | 4 | 6 | Budget |
| 31374 | 75141.00 | 2024-10-14 | 60 | 1 | 3 | Actual |
| 37816 | 8245.59 | 2025-03-15 | 60 | 2 | 11 | Actual |
| 18370 | 3341.25 | 2023-09-15 | 60 | 5 | 11 | Actual |
| 18049 | 65780.00 | 2023-09-15 | 60 | 1 | 7 | Actual |
| 12532 | 50900.00 | 2023-04-15 | 60 | 1 | 4 | Budget |
| 29838 | 35383.33 | 2024-08-14 | 60 | 1 | 11 | Actual |
| 23592 | 95680.00 | 2024-03-14 | 60 | 1 | 3 | Actual |
| 24094 | 76783.00 | 2024-03-14 | 60 | 1 | 7 | Actual |
| 11783 | 28500.00 | 2023-03-15 | 60 | 3 | 6 | Budget |
| 13585 | 22963.00 | 2023-05-15 | 60 | 7 | 3 | Actual |
| 10155 | 15939.00 | 2023-02-13 | 60 | 6 | 3 | Actual |
| 17908 | 27427.00 | 2023-09-15 | 60 | 3 | 6 | Actual |
| 2714 | 19800.00 | 2022-07-16 | 60 | 1 | 6 | Budget |
| 9589 | 14170.00 | 2023-01-13 | 60 | 4 | 6 | Actual |
| 386 | 25480.00 | 2022-05-15 | 60 | 6 | 5 | Actual |
| 14597 | 12318.00 | 2023-06-15 | 60 | 7 | 3 | Actual |
| 13909 | 15070.00 | 2023-05-15 | 60 | 5 | 6 | Actual |
| 31494 | 88274.00 | 2024-10-14 | 60 | 1 | 4 | Actual |
| 23303 | 15110.62 | 2024-02-13 | 60 | 1 | 11 | Actual |
| 29242 | 81144.00 | 2024-08-14 | 60 | 1 | 4 | Actual |
| 1132 | 20200.00 | 2022-06-15 | 60 | 1 | 3 | Budget |
| 35748 | 37191.88 | 2025-01-13 | 60 | 6 | 12 | Actual |
| 15275 | 9447.74 | 2023-06-15 | 60 | 3 | 11 | Actual |
| 1983 | 28200.00 | 2022-06-15 | 60 | 6 | 7 | Budget |
| 34806 | 44436.00 | 2025-01-13 | 60 | 6 | 3 | Actual |
| 26729 | 57177.76 | 2024-05-14 | 60 | 2 | 13 | Actual |
| 20495 | 1985.90 | 2023-11-15 | 60 | 1 | 12 | Actual |
| 33983 | 28903.00 | 2024-12-15 | 60 | 3 | 6 | Actual |
| 14657 | 34283.00 | 2023-06-15 | 60 | 6 | 4 | Actual |
| 29625 | 71162.00 | 2024-08-14 | 60 | 1 | 7 | Actual |
| 15987 | 76783.00 | 2023-07-16 | 60 | 1 | 7 | Actual |
| 27733 | 32004.55 | 2024-06-14 | 60 | 1 | 12 | Actual |
| 35489 | 37788.70 | 2025-01-13 | 60 | 1 | 11 | Actual |
| 5942 | 29000.00 | 2022-10-15 | 60 | 1 | 5 | Budget |
| 19672 | 22245.00 | 2023-11-15 | 60 | 7 | 3 | Actual |
| 27879 | 53263.65 | 2024-06-14 | 60 | 2 | 13 | Actual |
| 28301 | 6659.00 | 2024-07-15 | 60 | 2 | 6 | Actual |
| 29428 | 21642.00 | 2024-08-14 | 60 | 1 | 6 | Actual |
| 141 | 5520.00 | 2022-05-15 | 60 | 7 | 3 | Actual |
| 37014 | 35508.93 | 2025-02-13 | 60 | 6 | 13 | Actual |
| 32439 | 33572.05 | 2024-10-14 | 60 | 6 | 13 | Actual |
| 1315 | 44440.00 | 2022-06-15 | 60 | 1 | 4 | Actual |
| 3980 | 16000.00 | 2022-08-15 | 60 | 4 | 6 | Budget |
| 27352 | 56810.00 | 2024-06-14 | 60 | 6 | 7 | Actual |
| 12484 | 7200.00 | 2023-04-15 | 60 | 7 | 3 | Budget |
| 21971 | 30391.00 | 2024-01-13 | 60 | 3 | 6 | Actual |
| 3557 | 46640.00 | 2022-08-15 | 60 | 1 | 4 | Actual |
| 31909 | 57960.00 | 2024-10-14 | 60 | 6 | 7 | Actual |
| 37460 | 16470.00 | 2025-03-15 | 60 | 4 | 6 | Actual |
| 24186 | 88069.39 | 2024-03-14 | 60 | 1 | 8 | Actual |
| 10658 | 29601.00 | 2023-02-13 | 60 | 3 | 6 | Actual |
| 17548 | 105248.00 | 2023-09-15 | 60 | 1 | 3 | Actual |
| 30012 | 25936.35 | 2024-08-14 | 60 | 1 | 12 | Actual |
| 15394 | 2099.73 | 2023-06-15 | 60 | 1 | 12 | Actual |
| 29920 | 19467.08 | 2024-08-14 | 60 | 4 | 11 | Actual |
Generated 2025-06-14 19:02:06.591 UTC