[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1028 > < TAKE 384 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3980 | 16000.00 | 2022-08-15 | 60 | 4 | 6 | Budget |
| 21050 | 22152.00 | 2023-12-16 | 60 | 6 | 6 | Actual |
| 8327 | 25506.00 | 2022-12-16 | 60 | 1 | 6 | Actual |
| 12156 | 42800.00 | 2023-03-15 | 60 | 1 | 8 | Budget |
| 1596 | 19800.00 | 2022-06-15 | 60 | 1 | 6 | Budget |
| 7862 | 19800.00 | 2022-12-16 | 60 | 1 | 3 | Actual |
| 36694 | 20229.86 | 2025-02-13 | 60 | 3 | 11 | Actual |
| 1983 | 28200.00 | 2022-06-15 | 60 | 6 | 7 | Budget |
| 28825 | 21299.03 | 2024-07-15 | 60 | 6 | 11 | Actual |
| 35397 | 43909.48 | 2025-01-13 | 60 | 2 | 8 | Actual |
| 31969 | 100504.47 | 2024-10-14 | 60 | 1 | 8 | Actual |
| 15697 | 42383.00 | 2023-07-16 | 60 | 1 | 5 | Actual |
| 8846 | 16600.00 | 2022-12-16 | 60 | 2 | 8 | Budget |
| 29535 | 12769.00 | 2024-08-14 | 60 | 5 | 6 | Actual |
| 6880 | 6000.00 | 2022-11-15 | 60 | 7 | 3 | Actual |
| 8901 | 15200.00 | 2022-12-16 | 60 | 6 | 8 | Budget |
| 12072 | 31556.00 | 2023-03-15 | 60 | 6 | 7 | Actual |
| 35429 | 54085.42 | 2025-01-13 | 60 | 6 | 8 | Actual |
| 1643 | 7410.00 | 2022-06-15 | 60 | 2 | 6 | Actual |
| 17581 | 59202.00 | 2023-09-15 | 60 | 6 | 3 | Actual |
| 19581 | 87009.00 | 2023-11-15 | 60 | 1 | 3 | Actual |
| 10342 | 28980.00 | 2023-02-13 | 60 | 6 | 4 | Actual |
| 519 | 7800.00 | 2022-05-15 | 60 | 2 | 6 | Actual |
| 21322 | 16381.92 | 2023-12-16 | 60 | 1 | 11 | Actual |
| 28121 | 52992.00 | 2024-07-15 | 60 | 6 | 4 | Actual |
| 21463 | 13232.92 | 2023-12-16 | 60 | 6 | 11 | Actual |
| 10706 | 20600.00 | 2023-02-13 | 60 | 4 | 6 | Budget |
| 5533 | 16000.00 | 2022-09-15 | 60 | 6 | 8 | Budget |
| 10807 | 20511.00 | 2023-02-13 | 60 | 6 | 6 | Actual |
| 12203 | 16000.00 | 2023-03-15 | 60 | 2 | 8 | Budget |
| 25714 | 61803.00 | 2024-05-14 | 60 | 6 | 3 | Actual |
| 25993 | 16521.00 | 2024-05-14 | 60 | 1 | 6 | Actual |
| 29455 | 7722.00 | 2024-08-14 | 60 | 2 | 6 | Actual |
| 24305 | 17494.70 | 2024-03-14 | 60 | 1 | 11 | Actual |
| 9542 | 28300.00 | 2023-01-13 | 60 | 3 | 6 | Budget |
| 4492 | 20900.00 | 2022-09-15 | 60 | 1 | 3 | Budget |
| 8573 | 18100.00 | 2022-12-16 | 60 | 6 | 6 | Budget |
| 24333 | 6108.32 | 2024-03-14 | 60 | 2 | 11 | Actual |
| 9689 | 18100.00 | 2023-01-13 | 60 | 6 | 6 | Budget |
| 38164 | 47937.23 | 2025-03-15 | 60 | 6 | 13 | Actual |
| 16669 | 35682.00 | 2023-08-15 | 60 | 6 | 4 | Actual |
| 38343 | 81282.00 | 2025-04-15 | 60 | 1 | 4 | Actual |
| 21202 | 95680.14 | 2023-12-16 | 60 | 1 | 8 | Actual |
| 31707 | 6517.00 | 2024-10-14 | 60 | 2 | 6 | Actual |
| 29952 | 22215.00 | 2024-08-14 | 60 | 6 | 11 | Actual |
| 14657 | 34283.00 | 2023-06-15 | 60 | 6 | 4 | Actual |
| 5056 | 25272.00 | 2022-09-15 | 60 | 3 | 6 | Actual |
| 16428 | 1349.72 | 2023-07-16 | 60 | 2 | 12 | Actual |
| 10753 | 11362.00 | 2023-02-13 | 60 | 5 | 6 | Actual |
| 32439 | 33572.05 | 2024-10-14 | 60 | 6 | 13 | Actual |
| 5150 | 9700.00 | 2022-09-15 | 60 | 5 | 6 | Budget |
| 19885 | 21700.00 | 2023-11-15 | 60 | 1 | 6 | Actual |
| 1046 | 24000.01 | 2022-05-15 | 60 | 6 | 8 | Actual |
| 17548 | 105248.00 | 2023-09-15 | 60 | 1 | 3 | Actual |
| 6928 | 47520.00 | 2022-11-15 | 60 | 1 | 4 | Actual |
| 30461 | 61438.00 | 2024-09-14 | 60 | 1 | 5 | Actual |
| 4408 | 29697.09 | 2022-08-15 | 60 | 6 | 8 | Actual |
| 38223 | 69069.00 | 2025-04-15 | 60 | 1 | 3 | Actual |
| 11734 | 12199.00 | 2023-03-15 | 60 | 2 | 6 | Actual |
| 14810 | 22604.00 | 2023-06-15 | 60 | 1 | 6 | Actual |
| 18082 | 52145.00 | 2023-09-15 | 60 | 6 | 7 | Actual |
| 6742 | 24700.00 | 2022-11-15 | 60 | 1 | 3 | Actual |
| 6553 | 36400.00 | 2022-10-15 | 60 | 1 | 8 | Budget |
| 38939 | 34697.15 | 2025-04-15 | 60 | 1 | 11 | Actual |
| 36721 | 16186.17 | 2025-02-13 | 60 | 4 | 11 | Actual |
| 20234 | 53820.27 | 2023-11-15 | 60 | 6 | 8 | Actual |
| 14506 | 89580.00 | 2023-06-15 | 60 | 1 | 3 | Actual |
| 33743 | 77004.00 | 2024-12-15 | 60 | 1 | 4 | Actual |
| 34893 | 83628.00 | 2025-01-13 | 60 | 1 | 4 | Actual |
| 25124 | 68889.00 | 2024-04-14 | 60 | 1 | 7 | Actual |
| 2811 | 23000.00 | 2022-07-16 | 60 | 3 | 6 | Budget |
| 14447 | 4008.28 | 2023-05-15 | 60 | 6 | 12 | Actual |
| 21142 | 50232.00 | 2023-12-16 | 60 | 6 | 7 | Actual |
| 34445 | 7558.35 | 2024-12-15 | 60 | 5 | 11 | Actual |
| 5151 | 10400.00 | 2022-09-15 | 60 | 5 | 6 | Actual |
Generated 2025-06-14 17:44:24.903 UTC