[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1028 > < TAKE 500 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 944 | 29400.00 | 2022-05-06 | 60 | 1 | 8 | Budget |
| 25337 | 23379.92 | 2024-04-05 | 60 | 1 | 11 | Actual |
| 35866 | 29698.30 | 2025-01-04 | 60 | 6 | 13 | Actual |
| 3932 | 20176.00 | 2022-08-06 | 60 | 3 | 6 | Actual |
| 15817 | 4922.00 | 2023-07-07 | 60 | 2 | 6 | Actual |
| 14034 | 59202.00 | 2023-05-06 | 60 | 6 | 7 | Actual |
| 4409 | 16000.00 | 2022-08-06 | 60 | 6 | 8 | Budget |
| 9445 | 24800.00 | 2023-01-04 | 60 | 1 | 6 | Budget |
| 16729 | 46868.00 | 2023-08-06 | 60 | 1 | 5 | Actual |
| 34565 | 10277.55 | 2024-12-06 | 60 | 2 | 12 | Actual |
| 12344 | 28100.00 | 2023-04-06 | 60 | 1 | 3 | Budget |
| 18289 | 3054.01 | 2023-09-06 | 60 | 2 | 11 | Actual |
| 1267 | 4000.00 | 2022-06-06 | 60 | 7 | 3 | Actual |
| 34865 | 19665.00 | 2025-01-04 | 60 | 7 | 3 | Actual |
| 27122 | 24865.00 | 2024-06-05 | 60 | 1 | 6 | Actual |
| 5007 | 8112.00 | 2022-09-06 | 60 | 2 | 6 | Actual |
| 19613 | 61175.00 | 2023-11-06 | 60 | 6 | 3 | Actual |
| 16457 | 2799.75 | 2023-07-07 | 60 | 6 | 12 | Actual |
| 35808 | 16948.94 | 2025-01-04 | 60 | 1 | 13 | Actual |
| 24360 | 9639.24 | 2024-03-05 | 60 | 3 | 11 | Actual |
| 8375 | 10100.00 | 2022-12-07 | 60 | 2 | 6 | Budget |
| 32498 | 74624.00 | 2024-11-05 | 60 | 1 | 3 | Actual |
| 16108 | 42132.17 | 2023-07-07 | 60 | 2 | 8 | Actual |
| 6798 | 15680.00 | 2022-11-06 | 60 | 6 | 3 | Actual |
| 31198 | 36800.38 | 2024-09-05 | 60 | 6 | 12 | Actual |
| 859 | 28200.00 | 2022-05-06 | 60 | 6 | 7 | Budget |
| 13524 | 68411.00 | 2023-05-06 | 60 | 6 | 3 | Actual |
| 1596 | 19800.00 | 2022-06-06 | 60 | 1 | 6 | Budget |
| 11356 | 5060.00 | 2023-03-06 | 60 | 7 | 3 | Actual |
| 8798 | 46667.10 | 2022-12-07 | 60 | 1 | 8 | Actual |
| 32381 | 24696.45 | 2024-10-05 | 60 | 1 | 13 | Actual |
| 22380 | 13742.50 | 2024-01-04 | 60 | 3 | 11 | Actual |
| 36426 | 78982.00 | 2025-02-04 | 60 | 1 | 7 | Actual |
| 32321 | 32298.17 | 2024-10-05 | 60 | 6 | 12 | Actual |
| 569 | 23000.00 | 2022-05-06 | 60 | 3 | 6 | Budget |
| 21523 | 2316.76 | 2023-12-07 | 60 | 1 | 12 | Actual |
| 31761 | 15461.00 | 2024-10-05 | 60 | 4 | 6 | Actual |
| 2439 | 42680.00 | 2022-07-07 | 60 | 1 | 4 | Actual |
| 30132 | 15173.46 | 2024-08-05 | 60 | 1 | 13 | Actual |
| 9690 | 18018.00 | 2023-01-04 | 60 | 6 | 6 | Actual |
| 18938 | 15371.00 | 2023-10-06 | 60 | 4 | 6 | Actual |
| 15394 | 2099.73 | 2023-06-06 | 60 | 1 | 12 | Actual |
| 33093 | 88795.16 | 2024-11-05 | 60 | 1 | 8 | Actual |
| 471 | 20800.00 | 2022-05-06 | 60 | 1 | 6 | Actual |
| 11461 | 38272.00 | 2023-03-06 | 60 | 6 | 4 | Actual |
| 15871 | 17406.00 | 2023-07-07 | 60 | 4 | 6 | Actual |
| 4819 | 29000.00 | 2022-09-06 | 60 | 1 | 5 | Budget |
| 7862 | 19800.00 | 2022-12-07 | 60 | 1 | 3 | Actual |
| 21971 | 30391.00 | 2024-01-04 | 60 | 3 | 6 | Actual |
| 27587 | 23360.77 | 2024-06-05 | 60 | 3 | 11 | Actual |
| 2960 | 18000.00 | 2022-07-07 | 60 | 6 | 6 | Budget |
| 8715 | 25480.00 | 2022-12-07 | 60 | 6 | 7 | Actual |
| 27177 | 26565.00 | 2024-06-05 | 60 | 3 | 6 | Actual |
| 23211 | 36604.79 | 2024-02-04 | 60 | 2 | 8 | Actual |
| 12203 | 16000.00 | 2023-03-06 | 60 | 2 | 8 | Budget |
| 1983 | 28200.00 | 2022-06-06 | 60 | 6 | 7 | Budget |
| 8424 | 27560.00 | 2022-12-07 | 60 | 3 | 6 | Actual |
| 2392 | 5000.00 | 2022-07-07 | 60 | 7 | 3 | Budget |
| 26020 | 5912.00 | 2024-05-05 | 60 | 2 | 6 | Actual |
| 28712 | 10879.69 | 2024-07-06 | 60 | 2 | 11 | Actual |
| 2857 | 15600.00 | 2022-07-07 | 60 | 4 | 6 | Actual |
| 33447 | 40715.35 | 2024-11-05 | 60 | 6 | 12 | Actual |
| 7778 | 16546.84 | 2022-11-06 | 60 | 6 | 8 | Actual |
| 10099 | 28100.00 | 2023-02-04 | 60 | 1 | 3 | Budget |
| 1186 | 14300.00 | 2022-06-06 | 60 | 6 | 3 | Budget |
| 39200 | 39932.35 | 2025-04-06 | 60 | 6 | 12 | Actual |
| 6470 | 26700.00 | 2022-10-06 | 60 | 6 | 7 | Budget |
| 11274 | 17296.00 | 2023-03-06 | 60 | 6 | 3 | Actual |
| 12813 | 23202.00 | 2023-04-06 | 60 | 1 | 6 | Actual |
| 26642 | 3971.05 | 2024-05-05 | 60 | 6 | 12 | Actual |
| 10237 | 7200.00 | 2023-02-04 | 60 | 7 | 3 | Budget |
| 36748 | 7481.75 | 2025-02-04 | 60 | 5 | 11 | Actual |
| 8656 | 39100.00 | 2022-12-07 | 60 | 1 | 7 | Budget |
| 29920 | 19467.08 | 2024-08-05 | 60 | 4 | 11 | Actual |
| 7673 | 30900.00 | 2022-11-06 | 60 | 1 | 8 | Budget |
Generated 2025-06-05 23:51:56.955 UTC