[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1028 > < TAKE 448 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 58 | 14300.00 | 2022-05-10 | 60 | 6 | 3 | Budget |
| 1644 | 6600.00 | 2022-06-10 | 60 | 2 | 6 | Budget |
| 2 | 20200.00 | 2022-05-10 | 60 | 1 | 3 | Budget |
| 39080 | 24582.07 | 2025-04-10 | 60 | 6 | 11 | Actual |
| 9170 | 43120.00 | 2023-01-08 | 60 | 1 | 4 | Actual |
| 6879 | 5300.00 | 2022-11-10 | 60 | 7 | 3 | Budget |
| 15817 | 4922.00 | 2023-07-11 | 60 | 2 | 6 | Actual |
| 15897 | 15371.00 | 2023-07-11 | 60 | 5 | 6 | Actual |
| 22680 | 22245.00 | 2024-02-08 | 60 | 7 | 3 | Actual |
| 9122 | 5300.00 | 2023-01-08 | 60 | 7 | 3 | Budget |
| 1046 | 24000.01 | 2022-05-10 | 60 | 6 | 8 | Actual |
| 8471 | 14040.00 | 2022-12-11 | 60 | 4 | 6 | Actual |
| 38135 | 32280.80 | 2025-03-10 | 60 | 2 | 13 | Actual |
| 11733 | 9300.00 | 2023-03-10 | 60 | 2 | 6 | Budget |
| 24360 | 9639.24 | 2024-03-09 | 60 | 3 | 11 | Actual |
| 5150 | 9700.00 | 2022-09-10 | 60 | 5 | 6 | Budget |
| 615 | 16692.00 | 2022-05-10 | 60 | 4 | 6 | Actual |
| 30040 | 5188.09 | 2024-08-09 | 60 | 2 | 12 | Actual |
| 13940 | 21022.00 | 2023-05-10 | 60 | 6 | 6 | Actual |
| 2713 | 19292.00 | 2022-07-11 | 60 | 1 | 6 | Actual |
| 15425 | 3512.53 | 2023-06-10 | 60 | 6 | 12 | Actual |
| 32618 | 83030.00 | 2024-11-09 | 60 | 1 | 4 | Actual |
| 26463 | 13275.47 | 2024-05-09 | 60 | 3 | 11 | Actual |
| 21142 | 50232.00 | 2023-12-11 | 60 | 6 | 7 | Actual |
| 16729 | 46868.00 | 2023-08-10 | 60 | 1 | 5 | Actual |
| 1132 | 20200.00 | 2022-06-10 | 60 | 1 | 3 | Budget |
| 23684 | 11242.00 | 2024-03-09 | 60 | 7 | 3 | Actual |
| 20996 | 21901.00 | 2023-12-11 | 60 | 4 | 6 | Actual |
| 31166 | 8809.43 | 2024-09-09 | 60 | 2 | 12 | Actual |
| 37319 | 55973.00 | 2025-03-10 | 60 | 6 | 5 | Actual |
| 18644 | 12916.00 | 2023-10-10 | 60 | 7 | 3 | Actual |
| 23000 | 15672.00 | 2024-02-08 | 60 | 5 | 6 | Actual |
| 38759 | 54648.00 | 2025-04-10 | 60 | 6 | 7 | Actual |
| 28412 | 21039.00 | 2024-07-10 | 60 | 6 | 6 | Actual |
| 8573 | 18100.00 | 2022-12-11 | 60 | 6 | 6 | Budget |
| 15576 | 19734.00 | 2023-07-11 | 60 | 7 | 3 | Actual |
| 31198 | 36800.38 | 2024-09-09 | 60 | 6 | 12 | Actual |
| 7999 | 5300.00 | 2022-12-11 | 60 | 7 | 3 | Budget |
| 14300 | 10402.02 | 2023-05-10 | 60 | 4 | 11 | Actual |
| 14750 | 36239.00 | 2023-06-10 | 60 | 6 | 5 | Actual |
| 12260 | 19100.00 | 2023-03-10 | 60 | 6 | 8 | Budget |
| 21377 | 13232.92 | 2023-12-11 | 60 | 3 | 11 | Actual |
| 35629 | 24313.98 | 2025-01-08 | 60 | 6 | 11 | Actual |
| 33327 | 27787.45 | 2024-11-09 | 60 | 6 | 11 | Actual |
| 38636 | 15018.00 | 2025-04-10 | 60 | 5 | 6 | Actual |
| 14597 | 12318.00 | 2023-06-10 | 60 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2022-09-10 | 60 | 7 | 3 | Budget |
| 12401 | 17700.00 | 2023-04-10 | 60 | 6 | 3 | Budget |
| 27319 | 83674.00 | 2024-06-09 | 60 | 1 | 7 | Actual |
| 9543 | 26780.00 | 2023-01-08 | 60 | 3 | 6 | Actual |
| 32229 | 23589.50 | 2024-10-09 | 60 | 6 | 11 | Actual |
| 9960 | 31212.27 | 2023-01-08 | 60 | 2 | 8 | Actual |
| 24387 | 13106.32 | 2024-03-09 | 60 | 4 | 11 | Actual |
| 32531 | 45299.00 | 2024-11-09 | 60 | 6 | 3 | Actual |
| 27733 | 32004.55 | 2024-06-09 | 60 | 1 | 12 | Actual |
| 24742 | 57722.00 | 2024-04-09 | 60 | 1 | 4 | Actual |
| 8656 | 39100.00 | 2022-12-11 | 60 | 1 | 7 | Budget |
| 1267 | 4000.00 | 2022-06-10 | 60 | 7 | 3 | Actual |
| 10946 | 32800.00 | 2023-02-08 | 60 | 6 | 7 | Budget |
| 25931 | 44078.00 | 2024-05-09 | 60 | 6 | 5 | Actual |
| 6412 | 34000.00 | 2022-10-10 | 60 | 1 | 7 | Budget |
| 36838 | 18008.54 | 2025-02-08 | 60 | 1 | 12 | Actual |
| 20522 | 1183.76 | 2023-11-10 | 60 | 2 | 12 | Actual |
| 19406 | 17367.04 | 2023-10-10 | 60 | 6 | 11 | Actual |
| 30368 | 85652.00 | 2024-09-09 | 60 | 1 | 4 | Actual |
| 10425 | 40500.00 | 2023-02-08 | 60 | 1 | 5 | Budget |
| 29275 | 54142.00 | 2024-08-09 | 60 | 6 | 4 | Actual |
| 16108 | 42132.17 | 2023-07-11 | 60 | 2 | 8 | Actual |
| 37928 | 26719.34 | 2025-03-10 | 60 | 6 | 11 | Actual |
| 10705 | 20930.00 | 2023-02-08 | 60 | 4 | 6 | Actual |
| 21613 | 83720.00 | 2024-01-08 | 60 | 1 | 3 | Actual |
| 12343 | 25806.00 | 2023-04-10 | 60 | 1 | 3 | Actual |
| 28381 | 14168.00 | 2024-07-10 | 60 | 5 | 6 | Actual |
| 21554 | 3404.01 | 2023-12-11 | 60 | 6 | 12 | Actual |
| 29335 | 54896.00 | 2024-08-09 | 60 | 1 | 5 | Actual |
Generated 2025-06-09 10:56:52.044 UTC