[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1028 > < TAKE 512 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8048 | 49440.00 | 2022-12-18 | 60 | 1 | 4 | Actual |
| 10890 | 36700.00 | 2023-02-15 | 60 | 1 | 7 | Budget |
| 25836 | 48510.00 | 2024-05-16 | 60 | 6 | 4 | Actual |
| 7254 | 10100.00 | 2022-11-17 | 60 | 2 | 6 | Budget |
| 24742 | 57722.00 | 2024-04-16 | 60 | 1 | 4 | Actual |
| 18938 | 15371.00 | 2023-10-17 | 60 | 4 | 6 | Actual |
| 36957 | 31635.17 | 2025-02-15 | 60 | 1 | 13 | Actual |
| 1454 | 37080.00 | 2022-06-17 | 60 | 1 | 5 | Actual |
| 27031 | 53903.00 | 2024-06-16 | 60 | 1 | 5 | Actual |
| 11782 | 32890.00 | 2023-03-17 | 60 | 3 | 6 | Actual |
| 12015 | 36700.00 | 2023-03-17 | 60 | 1 | 7 | Budget |
| 3933 | 23400.00 | 2022-08-17 | 60 | 3 | 6 | Budget |
| 32229 | 23589.50 | 2024-10-16 | 60 | 6 | 11 | Actual |
| 36547 | 44327.66 | 2025-02-15 | 60 | 2 | 8 | Actual |
| 27229 | 11370.00 | 2024-06-16 | 60 | 5 | 6 | Actual |
| 7452 | 18100.00 | 2022-11-17 | 60 | 6 | 6 | Budget |
| 27879 | 53263.65 | 2024-06-16 | 60 | 2 | 13 | Actual |
| 9912 | 60000.68 | 2023-01-15 | 60 | 1 | 8 | Actual |
| 19466 | 1234.82 | 2023-10-17 | 60 | 1 | 12 | Actual |
| 35925 | 76797.00 | 2025-02-15 | 60 | 1 | 3 | Actual |
| 12014 | 34960.00 | 2023-03-17 | 60 | 1 | 7 | Actual |
| 26408 | 25058.67 | 2024-05-16 | 60 | 1 | 11 | Actual |
| 18857 | 21022.00 | 2023-10-17 | 60 | 1 | 6 | Actual |
| 17140 | 32980.48 | 2023-08-17 | 60 | 2 | 8 | Actual |
| 20522 | 1183.76 | 2023-11-17 | 60 | 2 | 12 | Actual |
| 25537 | 2080.59 | 2024-04-16 | 60 | 1 | 12 | Actual |
| 7067 | 31000.00 | 2022-11-17 | 60 | 1 | 5 | Budget |
| 27614 | 18894.73 | 2024-06-16 | 60 | 4 | 11 | Actual |
| 17373 | 17367.04 | 2023-08-17 | 60 | 6 | 11 | Actual |
| 37406 | 9563.00 | 2025-03-17 | 60 | 2 | 6 | Actual |
| 28412 | 21039.00 | 2024-07-17 | 60 | 6 | 6 | Actual |
| 17314 | 13106.32 | 2023-08-17 | 60 | 4 | 11 | Actual |
| 2113 | 22789.38 | 2022-06-17 | 60 | 2 | 8 | Actual |
| 24533 | 668.86 | 2024-03-16 | 60 | 2 | 12 | Actual |
| 24387 | 13106.32 | 2024-03-16 | 60 | 4 | 11 | Actual |
| 32711 | 59119.00 | 2024-11-16 | 60 | 1 | 5 | Actual |
| 1596 | 19800.00 | 2022-06-17 | 60 | 1 | 6 | Budget |
| 3698 | 28000.00 | 2022-08-17 | 60 | 1 | 5 | Actual |
| 4084 | 17400.00 | 2022-08-17 | 60 | 6 | 6 | Budget |
| 569 | 23000.00 | 2022-05-17 | 60 | 3 | 6 | Budget |
| 26911 | 16905.00 | 2024-06-16 | 60 | 7 | 3 | Actual |
| 33534 | 29375.48 | 2024-11-16 | 60 | 2 | 13 | Actual |
| 2761 | 5460.00 | 2022-07-18 | 60 | 2 | 6 | Actual |
| 1692 | 24336.00 | 2022-06-17 | 60 | 3 | 6 | Actual |
| 39021 | 21299.03 | 2025-04-17 | 60 | 4 | 11 | Actual |
| 16200 | 21375.63 | 2023-07-18 | 60 | 1 | 11 | Actual |
| 17260 | 6108.32 | 2023-08-17 | 60 | 2 | 11 | Actual |
| 33983 | 28903.00 | 2024-12-17 | 60 | 3 | 6 | Actual |
| 30992 | 7940.27 | 2024-09-16 | 60 | 2 | 11 | Actual |
| 17960 | 9042.00 | 2023-09-17 | 60 | 5 | 6 | Actual |
| 13333 | 26763.70 | 2023-04-17 | 60 | 2 | 8 | Actual |
| 18672 | 59315.00 | 2023-10-17 | 60 | 1 | 4 | Actual |
| 28181 | 50053.00 | 2024-07-17 | 60 | 1 | 5 | Actual |
| 8244 | 29200.00 | 2022-12-18 | 60 | 6 | 5 | Budget |
| 27260 | 19977.00 | 2024-06-16 | 60 | 6 | 6 | Actual |
| 6984 | 28280.00 | 2022-11-17 | 60 | 6 | 4 | Actual |
| 29866 | 6947.70 | 2024-08-16 | 60 | 2 | 11 | Actual |
| 17019 | 70324.00 | 2023-08-17 | 60 | 1 | 7 | Actual |
| 16309 | 3085.92 | 2023-07-18 | 60 | 5 | 11 | Actual |
| 2959 | 22672.00 | 2022-07-18 | 60 | 6 | 6 | Actual |
| 36778 | 22673.52 | 2025-02-15 | 60 | 6 | 11 | Actual |
| 8425 | 28300.00 | 2022-12-18 | 60 | 3 | 6 | Budget |
| 2858 | 17200.00 | 2022-07-18 | 60 | 4 | 6 | Budget |
| 27440 | 55758.18 | 2024-06-16 | 60 | 2 | 8 | Actual |
| 34865 | 19665.00 | 2025-01-15 | 60 | 7 | 3 | Actual |
| 19825 | 38033.00 | 2023-11-17 | 60 | 6 | 5 | Actual |
| 23090 | 62192.00 | 2024-02-15 | 60 | 1 | 7 | Actual |
| 35309 | 63388.00 | 2025-01-15 | 60 | 6 | 7 | Actual |
| 13829 | 8138.00 | 2023-05-17 | 60 | 2 | 6 | Actual |
| 9494 | 10100.00 | 2023-01-15 | 60 | 2 | 6 | Budget |
| 23745 | 36149.00 | 2024-03-16 | 60 | 6 | 4 | Actual |
| 35748 | 37191.88 | 2025-01-15 | 60 | 6 | 12 | Actual |
| 18462 | 2291.23 | 2023-09-17 | 60 | 1 | 12 | Actual |
| 3427 | 14400.00 | 2022-08-17 | 60 | 6 | 3 | Actual |
| 27319 | 83674.00 | 2024-06-16 | 60 | 1 | 7 | Actual |
Generated 2025-06-16 10:03:11.809 UTC