[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1029 > < TAKE 96 >
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5103 | 16000.00 | 2022-09-05 | 60 | 4 | 6 | Budget |
| 30340 | 17595.00 | 2024-09-04 | 60 | 7 | 3 | Actual |
| 37608 | 49680.00 | 2025-03-05 | 60 | 6 | 7 | Actual |
| 33743 | 77004.00 | 2024-12-05 | 60 | 1 | 4 | Actual |
| 35309 | 63388.00 | 2025-01-03 | 60 | 6 | 7 | Actual |
| 35835 | 30989.55 | 2025-01-03 | 60 | 2 | 13 | Actual |
| 25157 | 55434.00 | 2024-04-04 | 60 | 6 | 7 | Actual |
| 33213 | 40461.09 | 2024-11-04 | 60 | 1 | 11 | Actual |
| 6132 | 9600.00 | 2022-10-05 | 60 | 2 | 6 | Budget |
| 19206 | 47115.60 | 2023-10-05 | 60 | 6 | 8 | Actual |
| 28945 | 33913.09 | 2024-07-05 | 60 | 6 | 12 | Actual |
| 11734 | 12199.00 | 2023-03-05 | 60 | 2 | 6 | Actual |
| 8186 | 31000.00 | 2022-12-06 | 60 | 1 | 5 | Budget |
| 21824 | 53775.00 | 2024-01-03 | 60 | 1 | 5 | Actual |
| 858 | 28840.00 | 2022-05-05 | 60 | 6 | 7 | Actual |
| 142 | 5000.00 | 2022-05-05 | 60 | 7 | 3 | Budget |
| 17373 | 17367.04 | 2023-08-05 | 60 | 6 | 11 | Actual |
| 34391 | 22215.00 | 2024-12-05 | 60 | 3 | 11 | Actual |
| 9446 | 24102.00 | 2023-01-03 | 60 | 1 | 6 | Actual |
| 26760 | 43642.42 | 2024-05-04 | 60 | 6 | 13 | Actual |
| 14124 | 32980.48 | 2023-05-05 | 60 | 2 | 8 | Actual |
| 9040 | 14560.00 | 2023-01-03 | 60 | 6 | 3 | Actual |
| 24094 | 76783.00 | 2024-03-04 | 60 | 1 | 7 | Actual |
| 17990 | 24613.00 | 2023-09-05 | 60 | 6 | 6 | Actual |
| 8574 | 18018.00 | 2022-12-06 | 60 | 6 | 6 | Actual |
| 4492 | 20900.00 | 2022-09-05 | 60 | 1 | 3 | Budget |
| 12589 | 38272.00 | 2023-04-05 | 60 | 6 | 4 | Actual |
| 10237 | 7200.00 | 2023-02-03 | 60 | 7 | 3 | Budget |
| 14273 | 13106.32 | 2023-05-05 | 60 | 3 | 11 | Actual |
| 5674 | 13720.00 | 2022-10-05 | 60 | 6 | 3 | Actual |
| 9912 | 60000.68 | 2023-01-03 | 60 | 1 | 8 | Actual |
| 36169 | 49639.00 | 2025-02-03 | 60 | 6 | 5 | Actual |
| 27203 | 18897.00 | 2024-06-04 | 60 | 4 | 6 | Actual |
| 7349 | 17654.00 | 2022-11-05 | 60 | 4 | 6 | Actual |
| 35598 | 4084.88 | 2025-01-03 | 60 | 5 | 11 | Actual |
| 23031 | 21022.00 | 2024-02-03 | 60 | 6 | 6 | Actual |
| 37193 | 84456.00 | 2025-03-05 | 60 | 1 | 4 | Actual |
| 35217 | 19340.00 | 2025-01-03 | 60 | 6 | 6 | Actual |
| 28712 | 10879.69 | 2024-07-05 | 60 | 2 | 11 | Actual |
| 14300 | 10402.02 | 2023-05-05 | 60 | 4 | 11 | Actual |
| 20322 | 6934.93 | 2023-11-05 | 60 | 2 | 11 | Actual |
| 33564 | 45516.14 | 2024-11-04 | 60 | 6 | 13 | Actual |
| 37286 | 58995.00 | 2025-03-05 | 60 | 1 | 5 | Actual |
| 29005 | 22275.35 | 2024-07-05 | 60 | 1 | 13 | Actual |
| 6180 | 27040.00 | 2022-10-05 | 60 | 3 | 6 | Actual |
| 6000 | 28800.00 | 2022-10-05 | 60 | 6 | 5 | Budget |
| 3370 | 20900.00 | 2022-08-05 | 60 | 1 | 3 | Budget |
| 29063 | 29052.67 | 2024-07-05 | 60 | 6 | 13 | Actual |
| 17232 | 14314.86 | 2023-08-05 | 60 | 1 | 11 | Actual |
| 26517 | 2655.06 | 2024-05-04 | 60 | 5 | 11 | Actual |
| 19493 | 1324.19 | 2023-10-05 | 60 | 2 | 12 | Actual |
| 16608 | 22484.00 | 2023-08-05 | 60 | 7 | 3 | Actual |
| 15817 | 4922.00 | 2023-07-06 | 60 | 2 | 6 | Actual |
| 21943 | 6931.00 | 2024-01-03 | 60 | 2 | 6 | Actual |
| 22621 | 55614.00 | 2024-02-03 | 60 | 6 | 3 | Actual |
| 22948 | 29838.00 | 2024-02-03 | 60 | 3 | 6 | Actual |
| 14657 | 34283.00 | 2023-06-05 | 60 | 6 | 4 | Actual |
| 24927 | 20344.00 | 2024-04-04 | 60 | 1 | 6 | Actual |
| 6983 | 30100.00 | 2022-11-05 | 60 | 6 | 4 | Budget |
| 28739 | 20803.27 | 2024-07-05 | 60 | 3 | 11 | Actual |
| 7778 | 16546.84 | 2022-11-05 | 60 | 6 | 8 | Actual |
| 38939 | 34697.15 | 2025-04-05 | 60 | 1 | 11 | Actual |
| 12861 | 9300.00 | 2023-04-05 | 60 | 2 | 6 | Budget |
| 20763 | 36149.00 | 2023-12-06 | 60 | 6 | 4 | Actual |
| 2714 | 19800.00 | 2022-07-06 | 60 | 1 | 6 | Budget |
| 34035 | 13035.00 | 2024-12-05 | 60 | 5 | 6 | Actual |
| 2439 | 42680.00 | 2022-07-06 | 60 | 1 | 4 | Actual |
| 13334 | 16000.00 | 2023-04-05 | 60 | 2 | 8 | Budget |
| 38016 | 5285.96 | 2025-03-05 | 60 | 2 | 12 | Actual |
| 6927 | 45100.00 | 2022-11-05 | 60 | 1 | 4 | Budget |
| 22146 | 63388.00 | 2024-01-03 | 60 | 6 | 7 | Actual |
| 25714 | 61803.00 | 2024-05-04 | 60 | 6 | 3 | Actual |
| 18552 | 95680.00 | 2023-10-05 | 60 | 1 | 3 | Actual |
| 9225 | 30720.00 | 2023-01-03 | 60 | 6 | 4 | Actual |
Generated 2025-06-05 00:55:02.141 UTC