[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1030 > < TAKE 124 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31620 | 55973.00 | 2024-10-10 | 60 | 6 | 5 | Actual |
| 2170 | 24000.01 | 2022-06-11 | 60 | 6 | 8 | Actual |
| 25065 | 22856.00 | 2024-04-10 | 60 | 6 | 6 | Actual |
| 10808 | 20600.00 | 2023-02-09 | 60 | 6 | 6 | Budget |
| 519 | 7800.00 | 2022-05-11 | 60 | 2 | 6 | Actual |
| 20763 | 36149.00 | 2023-12-12 | 60 | 6 | 4 | Actual |
| 12155 | 60218.87 | 2023-03-11 | 60 | 1 | 8 | Actual |
| 35717 | 9788.18 | 2025-01-09 | 60 | 2 | 12 | Actual |
| 1786 | 7878.00 | 2022-06-11 | 60 | 5 | 6 | Actual |
| 21997 | 19289.00 | 2024-01-09 | 60 | 4 | 6 | Actual |
| 16140 | 54906.65 | 2023-07-12 | 60 | 6 | 8 | Actual |
| 142 | 5000.00 | 2022-05-11 | 60 | 7 | 3 | Budget |
| 141 | 5520.00 | 2022-05-11 | 60 | 7 | 3 | Actual |
| 6553 | 36400.00 | 2022-10-11 | 60 | 1 | 8 | Budget |
| 331 | 31600.00 | 2022-05-11 | 60 | 1 | 5 | Budget |
| 38759 | 54648.00 | 2025-04-11 | 60 | 6 | 7 | Actual |
| 38223 | 69069.00 | 2025-04-11 | 60 | 1 | 3 | Actual |
| 4876 | 28000.00 | 2022-09-11 | 60 | 6 | 5 | Actual |
| 18585 | 58125.00 | 2023-10-11 | 60 | 6 | 3 | Actual |
| 15871 | 17406.00 | 2023-07-12 | 60 | 4 | 6 | Actual |
| 27641 | 7788.14 | 2024-06-10 | 60 | 5 | 11 | Actual |
| 21202 | 95680.14 | 2023-12-12 | 60 | 1 | 8 | Actual |
| 5755 | 8080.00 | 2022-10-11 | 60 | 7 | 3 | Actual |
| 15817 | 4922.00 | 2023-07-12 | 60 | 2 | 6 | Actual |
| 11078 | 16000.00 | 2023-02-09 | 60 | 2 | 8 | Budget |
| 4027 | 9700.00 | 2022-08-11 | 60 | 5 | 6 | Budget |
| 32321 | 32298.17 | 2024-10-10 | 60 | 6 | 12 | Actual |
| 34391 | 22215.00 | 2024-12-11 | 60 | 3 | 11 | Actual |
| 39200 | 39932.35 | 2025-04-11 | 60 | 6 | 12 | Actual |
| 35397 | 43909.48 | 2025-01-09 | 60 | 2 | 8 | Actual |
| 24954 | 4621.00 | 2024-04-10 | 60 | 2 | 6 | Actual |
| 9637 | 8700.00 | 2023-01-09 | 60 | 5 | 6 | Budget |
| 11273 | 17700.00 | 2023-03-11 | 60 | 6 | 3 | Budget |
| 20234 | 53820.27 | 2023-11-11 | 60 | 6 | 8 | Actual |
| 34336 | 39315.32 | 2024-12-11 | 60 | 1 | 11 | Actual |
| 31997 | 47324.69 | 2024-10-10 | 60 | 2 | 8 | Actual |
| 19613 | 61175.00 | 2023-11-11 | 60 | 6 | 3 | Actual |
| 17548 | 105248.00 | 2023-09-11 | 60 | 1 | 3 | Actual |
| 25714 | 61803.00 | 2024-05-10 | 60 | 6 | 3 | Actual |
| 30248 | 80454.00 | 2024-09-10 | 60 | 1 | 3 | Actual |
| 32198 | 7329.62 | 2024-10-10 | 60 | 5 | 11 | Actual |
| 1046 | 24000.01 | 2022-05-11 | 60 | 6 | 8 | Actual |
| 36694 | 20229.86 | 2025-02-09 | 60 | 3 | 11 | Actual |
| 26408 | 25058.67 | 2024-05-10 | 60 | 1 | 11 | Actual |
| 38726 | 80224.00 | 2025-04-11 | 60 | 1 | 7 | Actual |
| 2858 | 17200.00 | 2022-07-12 | 60 | 4 | 6 | Budget |
| 7451 | 15132.00 | 2022-11-11 | 60 | 6 | 6 | Actual |
| 17960 | 9042.00 | 2023-09-11 | 60 | 5 | 6 | Actual |
| 12402 | 17227.00 | 2023-04-11 | 60 | 6 | 3 | Actual |
| 11030 | 42800.00 | 2023-02-09 | 60 | 1 | 8 | Budget |
| 23412 | 3213.58 | 2024-02-09 | 60 | 5 | 11 | Actual |
| 2714 | 19800.00 | 2022-07-12 | 60 | 1 | 6 | Budget |
| 4084 | 17400.00 | 2022-08-11 | 60 | 6 | 6 | Budget |
| 27177 | 26565.00 | 2024-06-10 | 60 | 3 | 6 | Actual |
| 2253 | 21780.00 | 2022-07-12 | 60 | 1 | 3 | Actual |
| 20730 | 55506.00 | 2023-12-12 | 60 | 1 | 4 | Actual |
| 24186 | 88069.39 | 2024-03-10 | 60 | 1 | 8 | Actual |
| 7534 | 38000.00 | 2022-11-11 | 60 | 1 | 7 | Actual |
| 24305 | 17494.70 | 2024-03-10 | 60 | 1 | 11 | Actual |
| 31494 | 88274.00 | 2024-10-10 | 60 | 1 | 4 | Actual |
| 23805 | 37943.00 | 2024-03-10 | 60 | 1 | 5 | Actual |
| 13857 | 25116.00 | 2023-05-11 | 60 | 3 | 6 | Actual |
| 34065 | 20066.00 | 2024-12-11 | 60 | 6 | 6 | Actual |
| 6329 | 14820.00 | 2022-10-11 | 60 | 6 | 6 | Actual |
| 9122 | 5300.00 | 2023-01-09 | 60 | 7 | 3 | Budget |
| 38610 | 15142.00 | 2025-04-11 | 60 | 4 | 6 | Actual |
| 6228 | 16000.00 | 2022-10-11 | 60 | 4 | 6 | Budget |
| 9363 | 29200.00 | 2023-01-09 | 60 | 6 | 5 | Budget |
| 8375 | 10100.00 | 2022-12-12 | 60 | 2 | 6 | Budget |
| 18343 | 9733.92 | 2023-09-11 | 60 | 4 | 11 | Actual |
| 38967 | 15727.65 | 2025-04-11 | 60 | 2 | 11 | Actual |
| 2904 | 10400.00 | 2022-07-12 | 60 | 5 | 6 | Actual |
| 38256 | 42608.00 | 2025-04-11 | 60 | 6 | 3 | Actual |
Generated 2025-06-10 09:54:21.772 UTC