[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1029 > < TAKE 512 >
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11877 | 9598.00 | 2023-03-09 | 60 | 5 | 6 | Actual |
| 38256 | 42608.00 | 2025-04-09 | 60 | 6 | 3 | Actual |
| 4084 | 17400.00 | 2022-08-09 | 60 | 6 | 6 | Budget |
| 15040 | 64584.00 | 2023-06-09 | 60 | 6 | 7 | Actual |
| 33776 | 60720.00 | 2024-12-09 | 60 | 6 | 4 | Actual |
| 29122 | 71760.00 | 2024-08-08 | 60 | 1 | 3 | Actual |
| 25034 | 11051.00 | 2024-04-08 | 60 | 5 | 6 | Actual |
| 10659 | 28500.00 | 2023-02-07 | 60 | 3 | 6 | Budget |
| 4408 | 29697.09 | 2022-08-09 | 60 | 6 | 8 | Actual |
| 34865 | 19665.00 | 2025-01-07 | 60 | 7 | 3 | Actual |
| 24387 | 13106.32 | 2024-03-08 | 60 | 4 | 11 | Actual |
| 5104 | 14040.00 | 2022-09-09 | 60 | 4 | 6 | Actual |
| 6879 | 5300.00 | 2022-11-09 | 60 | 7 | 3 | Budget |
| 36229 | 27096.00 | 2025-02-07 | 60 | 1 | 6 | Actual |
| 16822 | 29561.00 | 2023-08-09 | 60 | 1 | 6 | Actual |
| 29566 | 21642.00 | 2024-08-08 | 60 | 6 | 6 | Actual |
| 858 | 28840.00 | 2022-05-09 | 60 | 6 | 7 | Actual |
| 8376 | 10088.00 | 2022-12-10 | 60 | 2 | 6 | Actual |
| 38759 | 54648.00 | 2025-04-09 | 60 | 6 | 7 | Actual |
| 519 | 7800.00 | 2022-05-09 | 60 | 2 | 6 | Actual |
| 25419 | 9257.31 | 2024-04-08 | 60 | 4 | 11 | Actual |
| 26074 | 16411.00 | 2024-05-08 | 60 | 4 | 6 | Actual |
| 6083 | 18600.00 | 2022-10-09 | 60 | 1 | 6 | Budget |
| 11461 | 38272.00 | 2023-03-09 | 60 | 6 | 4 | Actual |
| 6000 | 28800.00 | 2022-10-09 | 60 | 6 | 5 | Budget |
| 20203 | 55450.60 | 2023-11-09 | 60 | 2 | 8 | Actual |
| 26463 | 13275.47 | 2024-05-08 | 60 | 3 | 11 | Actual |
| 38610 | 15142.00 | 2025-04-09 | 60 | 4 | 6 | Actual |
| 36639 | 35880.15 | 2025-02-07 | 60 | 1 | 11 | Actual |
| 9039 | 14800.00 | 2023-01-07 | 60 | 6 | 3 | Budget |
| 9912 | 60000.68 | 2023-01-07 | 60 | 1 | 8 | Actual |
| 5943 | 29760.00 | 2022-10-09 | 60 | 1 | 5 | Actual |
| 12261 | 30109.22 | 2023-03-09 | 60 | 6 | 8 | Actual |
| 17433 | 1349.72 | 2023-08-09 | 60 | 1 | 12 | Actual |
| 1644 | 6600.00 | 2022-06-09 | 60 | 2 | 6 | Budget |
| 24655 | 54418.00 | 2024-04-08 | 60 | 6 | 3 | Actual |
| 3932 | 20176.00 | 2022-08-09 | 60 | 3 | 6 | Actual |
| 8715 | 25480.00 | 2022-12-10 | 60 | 6 | 7 | Actual |
| 23123 | 61594.00 | 2024-02-07 | 60 | 6 | 7 | Actual |
| 33868 | 48438.00 | 2024-12-09 | 60 | 6 | 5 | Actual |
| 25836 | 48510.00 | 2024-05-08 | 60 | 6 | 4 | Actual |
| 18552 | 95680.00 | 2023-10-09 | 60 | 1 | 3 | Actual |
| 27641 | 7788.14 | 2024-06-08 | 60 | 5 | 11 | Actual |
| 38343 | 81282.00 | 2025-04-09 | 60 | 1 | 4 | Actual |
| 5428 | 36400.00 | 2022-09-09 | 60 | 1 | 8 | Budget |
| 29778 | 51227.79 | 2024-08-08 | 60 | 6 | 8 | Actual |
| 22741 | 37781.00 | 2024-02-07 | 60 | 6 | 4 | Actual |
| 7123 | 29200.00 | 2022-11-09 | 60 | 6 | 5 | Budget |
| 35106 | 8413.00 | 2025-01-07 | 60 | 2 | 6 | Actual |
| 8573 | 18100.00 | 2022-12-10 | 60 | 6 | 6 | Budget |
| 21202 | 95680.14 | 2023-12-10 | 60 | 1 | 8 | Actual |
| 20234 | 53820.27 | 2023-11-09 | 60 | 6 | 8 | Actual |
| 6470 | 26700.00 | 2022-10-09 | 60 | 6 | 7 | Budget |
| 2577 | 31600.00 | 2022-07-10 | 60 | 1 | 5 | Budget |
| 5151 | 10400.00 | 2022-09-09 | 60 | 5 | 6 | Actual |
| 2114 | 15600.00 | 2022-06-09 | 60 | 2 | 8 | Budget |
| 20702 | 11242.00 | 2023-12-10 | 60 | 7 | 3 | Actual |
| 20996 | 21901.00 | 2023-12-10 | 60 | 4 | 6 | Actual |
| 16669 | 35682.00 | 2023-08-09 | 60 | 6 | 4 | Actual |
| 30401 | 56810.00 | 2024-09-08 | 60 | 6 | 4 | Actual |
| 8186 | 31000.00 | 2022-12-10 | 60 | 1 | 5 | Budget |
| 37668 | 93674.04 | 2025-03-09 | 60 | 1 | 8 | Actual |
| 33623 | 76797.00 | 2024-12-09 | 60 | 1 | 3 | Actual |
| 17232 | 14314.86 | 2023-08-09 | 60 | 1 | 11 | Actual |
| 21613 | 83720.00 | 2024-01-07 | 60 | 1 | 3 | Actual |
| 10890 | 36700.00 | 2023-02-07 | 60 | 1 | 7 | Budget |
| 26939 | 85284.00 | 2024-06-08 | 60 | 1 | 4 | Actual |
| 22588 | 97773.00 | 2024-02-07 | 60 | 1 | 3 | Actual |
| 14625 | 47499.00 | 2023-06-09 | 60 | 1 | 4 | Actual |
| 22380 | 13742.50 | 2024-01-07 | 60 | 3 | 11 | Actual |
| 11218 | 28704.00 | 2023-03-09 | 60 | 1 | 3 | Actual |
| 10610 | 9508.00 | 2023-02-07 | 60 | 2 | 6 | Actual |
| 39168 | 9788.18 | 2025-04-09 | 60 | 2 | 12 | Actual |
| 21732 | 52241.00 | 2024-01-07 | 60 | 1 | 4 | Actual |
Generated 2025-06-08 06:51:54.895 UTC