[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1030 > < TAKE 250 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 190 | 40900.00 | 2022-05-20 | 60 | 1 | 4 | Budget |
| 37286 | 58995.00 | 2025-03-20 | 60 | 1 | 5 | Actual |
| 34418 | 18894.73 | 2024-12-20 | 60 | 4 | 11 | Actual |
| 28564 | 98274.12 | 2024-07-20 | 60 | 1 | 8 | Actual |
| 20403 | 6362.58 | 2023-11-20 | 60 | 5 | 11 | Actual |
| 17140 | 32980.48 | 2023-08-20 | 60 | 2 | 8 | Actual |
| 18912 | 24865.00 | 2023-10-20 | 60 | 3 | 6 | Actual |
| 34391 | 22215.00 | 2024-12-20 | 60 | 3 | 11 | Actual |
| 5056 | 25272.00 | 2022-09-20 | 60 | 3 | 6 | Actual |
| 11686 | 23800.00 | 2023-03-20 | 60 | 1 | 6 | Budget |
| 37434 | 28620.00 | 2025-03-20 | 60 | 3 | 6 | Actual |
| 7253 | 11336.00 | 2022-11-20 | 60 | 2 | 6 | Actual |
| 24360 | 9639.24 | 2024-03-19 | 60 | 3 | 11 | Actual |
| 19146 | 101660.55 | 2023-10-20 | 60 | 1 | 8 | Actual |
| 21554 | 3404.01 | 2023-12-21 | 60 | 6 | 12 | Actual |
| 25157 | 55434.00 | 2024-04-19 | 60 | 6 | 7 | Actual |
| 10562 | 23800.00 | 2023-02-18 | 60 | 1 | 6 | Budget |
| 33241 | 14047.83 | 2024-11-19 | 60 | 2 | 11 | Actual |
| 11782 | 32890.00 | 2023-03-20 | 60 | 3 | 6 | Actual |
| 31138 | 28481.08 | 2024-09-19 | 60 | 1 | 12 | Actual |
| 38376 | 52118.00 | 2025-04-20 | 60 | 6 | 4 | Actual |
| 21350 | 10307.33 | 2023-12-21 | 60 | 2 | 11 | Actual |
| 25337 | 23379.92 | 2024-04-19 | 60 | 1 | 11 | Actual |
| 35369 | 93325.55 | 2025-01-18 | 60 | 1 | 8 | Actual |
| 8656 | 39100.00 | 2022-12-21 | 60 | 1 | 7 | Budget |
| 6879 | 5300.00 | 2022-11-20 | 60 | 7 | 3 | Budget |
| 27733 | 32004.55 | 2024-06-19 | 60 | 1 | 12 | Actual |
| 5673 | 13500.00 | 2022-10-20 | 60 | 6 | 3 | Budget |
| 11078 | 16000.00 | 2023-02-18 | 60 | 2 | 8 | Budget |
| 22680 | 22245.00 | 2024-02-18 | 60 | 7 | 3 | Actual |
| 19732 | 33272.00 | 2023-11-20 | 60 | 6 | 4 | Actual |
| 32117 | 16337.23 | 2024-10-19 | 60 | 2 | 11 | Actual |
| 12911 | 28500.00 | 2023-04-20 | 60 | 3 | 6 | Budget |
| 35689 | 23000.12 | 2025-01-18 | 60 | 1 | 12 | Actual |
| 23533 | 3149.75 | 2024-02-18 | 60 | 6 | 12 | Actual |
| 6330 | 17400.00 | 2022-10-20 | 60 | 6 | 6 | Budget |
| 14447 | 4008.28 | 2023-05-20 | 60 | 6 | 12 | Actual |
| 24714 | 11362.00 | 2024-04-19 | 60 | 7 | 3 | Actual |
| 27352 | 56810.00 | 2024-06-19 | 60 | 6 | 7 | Actual |
| 14865 | 27351.00 | 2023-06-20 | 60 | 3 | 6 | Actual |
| 28471 | 81328.00 | 2024-07-20 | 60 | 1 | 7 | Actual |
| 1315 | 44440.00 | 2022-06-20 | 60 | 1 | 4 | Actual |
| 32804 | 28159.00 | 2024-11-19 | 60 | 1 | 6 | Actual |
| 17260 | 6108.32 | 2023-08-20 | 60 | 2 | 11 | Actual |
| 33623 | 76797.00 | 2024-12-20 | 60 | 1 | 3 | Actual |
| 6274 | 9700.00 | 2022-10-20 | 60 | 5 | 6 | Budget |
| 16020 | 56810.00 | 2023-07-21 | 60 | 6 | 7 | Actual |
| 16903 | 16175.00 | 2023-08-20 | 60 | 4 | 6 | Actual |
| 4959 | 17472.00 | 2022-09-20 | 60 | 1 | 6 | Actual |
| 8715 | 25480.00 | 2022-12-21 | 60 | 6 | 7 | Actual |
| 21022 | 14165.00 | 2023-12-21 | 60 | 5 | 6 | Actual |
| 23838 | 39154.00 | 2024-03-19 | 60 | 6 | 5 | Actual |
| 11077 | 26484.91 | 2023-02-18 | 60 | 2 | 8 | Actual |
| 35309 | 63388.00 | 2025-01-18 | 60 | 6 | 7 | Actual |
| 6742 | 24700.00 | 2022-11-20 | 60 | 1 | 3 | Actual |
| 26315 | 67864.47 | 2024-05-19 | 60 | 2 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-20 | 60 | 1 | 8 | Actual |
| 27641 | 7788.14 | 2024-06-19 | 60 | 5 | 11 | Actual |
| 17489 | 4161.47 | 2023-08-20 | 60 | 6 | 12 | Actual |
| 4818 | 32640.00 | 2022-09-20 | 60 | 1 | 5 | Actual |
| 14538 | 67095.00 | 2023-06-20 | 60 | 6 | 3 | Actual |
| 4547 | 13020.00 | 2022-09-20 | 60 | 6 | 3 | Actual |
| 33656 | 47334.00 | 2024-12-20 | 60 | 6 | 3 | Actual |
| 20082 | 59202.00 | 2023-11-20 | 60 | 1 | 7 | Actual |
| 21404 | 13614.84 | 2023-12-21 | 60 | 4 | 11 | Actual |
| 18672 | 59315.00 | 2023-10-20 | 60 | 1 | 4 | Actual |
| 36519 | 100504.47 | 2025-02-18 | 60 | 1 | 8 | Actual |
| 8328 | 24800.00 | 2022-12-21 | 60 | 1 | 6 | Budget |
| 21322 | 16381.92 | 2023-12-21 | 60 | 1 | 11 | Actual |
| 6553 | 36400.00 | 2022-10-20 | 60 | 1 | 8 | Budget |
| 17287 | 9733.92 | 2023-08-20 | 60 | 3 | 11 | Actual |
| 17934 | 14466.00 | 2023-09-20 | 60 | 4 | 6 | Actual |
| 25065 | 22856.00 | 2024-04-19 | 60 | 6 | 6 | Actual |
Generated 2025-06-19 06:49:14.742 UTC