[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1029 > < TAKE 120 >
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7452 | 18100.00 | 2022-11-16 | 60 | 6 | 6 | Budget |
| 3979 | 14352.00 | 2022-08-16 | 60 | 4 | 6 | Actual |
| 34893 | 83628.00 | 2025-01-14 | 60 | 1 | 4 | Actual |
| 39318 | 41965.19 | 2025-04-16 | 60 | 6 | 13 | Actual |
| 16020 | 56810.00 | 2023-07-17 | 60 | 6 | 7 | Actual |
| 35106 | 8413.00 | 2025-01-14 | 60 | 2 | 6 | Actual |
| 21704 | 12558.00 | 2024-01-14 | 60 | 7 | 3 | Actual |
| 5007 | 8112.00 | 2022-09-16 | 60 | 2 | 6 | Actual |
| 24867 | 40365.00 | 2024-04-15 | 60 | 6 | 5 | Actual |
| 17460 | 1183.76 | 2023-08-16 | 60 | 2 | 12 | Actual |
| 25245 | 46209.52 | 2024-04-15 | 60 | 2 | 8 | Actual |
| 17793 | 48438.00 | 2023-09-16 | 60 | 6 | 5 | Actual |
| 17373 | 17367.04 | 2023-08-16 | 60 | 6 | 11 | Actual |
| 18170 | 38054.82 | 2023-09-16 | 60 | 2 | 8 | Actual |
| 38256 | 42608.00 | 2025-04-16 | 60 | 6 | 3 | Actual |
| 5756 | 8100.00 | 2022-10-16 | 60 | 7 | 3 | Budget |
| 12814 | 23800.00 | 2023-04-16 | 60 | 1 | 6 | Budget |
| 9445 | 24800.00 | 2023-01-14 | 60 | 1 | 6 | Budget |
| 8845 | 25697.01 | 2022-12-17 | 60 | 2 | 8 | Actual |
| 31285 | 31635.17 | 2024-09-15 | 60 | 2 | 13 | Actual |
| 30012 | 25936.35 | 2024-08-15 | 60 | 1 | 12 | Actual |
| 25477 | 14632.95 | 2024-04-15 | 60 | 6 | 11 | Actual |
| 25594 | 2342.29 | 2024-04-15 | 60 | 6 | 12 | Actual |
| 36547 | 44327.66 | 2025-02-14 | 60 | 2 | 8 | Actual |
| 11077 | 26484.91 | 2023-02-14 | 60 | 2 | 8 | Actual |
| 30581 | 9776.00 | 2024-09-15 | 60 | 2 | 6 | Actual |
| 21322 | 16381.92 | 2023-12-17 | 60 | 1 | 11 | Actual |
| 27177 | 26565.00 | 2024-06-15 | 60 | 3 | 6 | Actual |
| 17581 | 59202.00 | 2023-09-16 | 60 | 6 | 3 | Actual |
| 13005 | 11800.00 | 2023-04-16 | 60 | 5 | 6 | Budget |
| 30159 | 30989.55 | 2024-08-15 | 60 | 2 | 13 | Actual |
| 21262 | 43038.25 | 2023-12-17 | 60 | 6 | 8 | Actual |
| 17489 | 4161.47 | 2023-08-16 | 60 | 6 | 12 | Actual |
| 9039 | 14800.00 | 2023-01-14 | 60 | 6 | 3 | Budget |
| 14273 | 13106.32 | 2023-05-16 | 60 | 3 | 11 | Actual |
| 37379 | 25290.00 | 2025-03-16 | 60 | 1 | 6 | Actual |
| 36256 | 6943.00 | 2025-02-14 | 60 | 2 | 6 | Actual |
| 1185 | 15040.00 | 2022-06-16 | 60 | 6 | 3 | Actual |
| 7303 | 28300.00 | 2022-11-16 | 60 | 3 | 6 | Budget |
| 36426 | 78982.00 | 2025-02-14 | 60 | 1 | 7 | Actual |
| 30609 | 25768.00 | 2024-09-15 | 60 | 3 | 6 | Actual |
| 25714 | 61803.00 | 2024-05-15 | 60 | 6 | 3 | Actual |
| 39287 | 36719.48 | 2025-04-16 | 60 | 2 | 13 | Actual |
| 35717 | 9788.18 | 2025-01-14 | 60 | 2 | 12 | Actual |
| 21943 | 6931.00 | 2024-01-14 | 60 | 2 | 6 | Actual |
| 28355 | 18241.00 | 2024-07-16 | 60 | 4 | 6 | Actual |
| 6602 | 21819.67 | 2022-10-16 | 60 | 2 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-16 | 60 | 6 | 8 | Actual |
| 16282 | 13232.92 | 2023-07-17 | 60 | 4 | 11 | Actual |
| 7451 | 15132.00 | 2022-11-16 | 60 | 6 | 6 | Actual |
| 9226 | 30100.00 | 2023-01-14 | 60 | 6 | 4 | Budget |
| 31315 | 29698.30 | 2024-09-15 | 60 | 6 | 13 | Actual |
| 10156 | 17700.00 | 2023-02-14 | 60 | 6 | 3 | Budget |
| 28913 | 4894.47 | 2024-07-16 | 60 | 2 | 12 | Actual |
| 34065 | 20066.00 | 2024-12-16 | 60 | 6 | 6 | Actual |
| 17700 | 33933.00 | 2023-09-16 | 60 | 6 | 4 | Actual |
| 16960 | 24413.00 | 2023-08-16 | 60 | 6 | 6 | Actual |
| 1643 | 7410.00 | 2022-06-16 | 60 | 2 | 6 | Actual |
| 3231 | 19274.17 | 2022-07-17 | 60 | 2 | 8 | Actual |
| 18764 | 42787.00 | 2023-10-16 | 60 | 1 | 5 | Actual |
| 10947 | 35696.00 | 2023-02-14 | 60 | 6 | 7 | Actual |
| 1372 | 22700.00 | 2022-06-16 | 60 | 6 | 4 | Budget |
| 35629 | 24313.98 | 2025-01-14 | 60 | 6 | 11 | Actual |
| 9494 | 10100.00 | 2023-01-14 | 60 | 2 | 6 | Budget |
| 33928 | 24971.00 | 2024-12-16 | 60 | 1 | 6 | Actual |
| 29214 | 21114.00 | 2024-08-15 | 60 | 7 | 3 | Actual |
| 8472 | 15600.00 | 2022-12-17 | 60 | 4 | 6 | Budget |
| 14865 | 27351.00 | 2023-06-16 | 60 | 3 | 6 | Actual |
| 5288 | 33280.00 | 2022-09-16 | 60 | 1 | 7 | Actual |
| 21050 | 22152.00 | 2023-12-17 | 60 | 6 | 6 | Actual |
| 2391 | 5940.00 | 2022-07-17 | 60 | 7 | 3 | Actual |
| 1786 | 7878.00 | 2022-06-16 | 60 | 5 | 6 | Actual |
| 38315 | 12558.00 | 2025-04-16 | 60 | 7 | 3 | Actual |
| 11931 | 20302.00 | 2023-03-16 | 60 | 6 | 6 | Actual |
Generated 2025-06-15 06:13:50.220 UTC