[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1030 > < TAKE 500 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34276 | 44745.85 | 2024-12-19 | 60 | 6 | 8 | Actual |
| 22353 | 9925.41 | 2024-01-17 | 60 | 2 | 11 | Actual |
| 17960 | 9042.00 | 2023-09-19 | 60 | 5 | 6 | Actual |
| 5476 | 17900.00 | 2022-09-19 | 60 | 2 | 8 | Budget |
| 12014 | 34960.00 | 2023-03-19 | 60 | 1 | 7 | Actual |
| 34597 | 41498.34 | 2024-12-19 | 60 | 6 | 12 | Actual |
| 25931 | 44078.00 | 2024-05-18 | 60 | 6 | 5 | Actual |
| 4629 | 8640.00 | 2022-09-19 | 60 | 7 | 3 | Actual |
| 2391 | 5940.00 | 2022-07-20 | 60 | 7 | 3 | Actual |
| 20996 | 21901.00 | 2023-12-20 | 60 | 4 | 6 | Actual |
| 22380 | 13742.50 | 2024-01-17 | 60 | 3 | 11 | Actual |
| 22893 | 24639.00 | 2024-02-17 | 60 | 1 | 6 | Actual |
| 9494 | 10100.00 | 2023-01-17 | 60 | 2 | 6 | Budget |
| 18912 | 24865.00 | 2023-10-19 | 60 | 3 | 6 | Actual |
| 9308 | 31000.00 | 2023-01-17 | 60 | 1 | 5 | Budget |
| 33387 | 19574.53 | 2024-11-18 | 60 | 1 | 12 | Actual |
| 1786 | 7878.00 | 2022-06-19 | 60 | 5 | 6 | Actual |
| 2576 | 29440.00 | 2022-07-20 | 60 | 1 | 5 | Actual |
| 24305 | 17494.70 | 2024-03-18 | 60 | 1 | 11 | Actual |
| 37843 | 20840.51 | 2025-03-19 | 60 | 3 | 11 | Actual |
| 26100 | 10388.00 | 2024-05-18 | 60 | 5 | 6 | Actual |
| 34893 | 83628.00 | 2025-01-17 | 60 | 1 | 4 | Actual |
| 22325 | 17367.04 | 2024-01-17 | 60 | 1 | 11 | Actual |
| 20376 | 13232.92 | 2023-11-19 | 60 | 4 | 11 | Actual |
| 21613 | 83720.00 | 2024-01-17 | 60 | 1 | 3 | Actual |
| 34773 | 74382.00 | 2025-01-17 | 60 | 1 | 3 | Actual |
| 1926 | 39240.00 | 2022-06-19 | 60 | 1 | 7 | Actual |
| 12672 | 40500.00 | 2023-04-19 | 60 | 1 | 5 | Budget |
| 23443 | 20993.70 | 2024-02-17 | 60 | 6 | 11 | Actual |
| 34806 | 44436.00 | 2025-01-17 | 60 | 6 | 3 | Actual |
| 12203 | 16000.00 | 2023-03-19 | 60 | 2 | 8 | Budget |
| 28089 | 81282.00 | 2024-07-19 | 60 | 1 | 4 | Actual |
| 18082 | 52145.00 | 2023-09-19 | 60 | 6 | 7 | Actual |
| 10562 | 23800.00 | 2023-02-17 | 60 | 1 | 6 | Budget |
| 18142 | 86439.06 | 2023-09-19 | 60 | 1 | 8 | Actual |
| 29242 | 81144.00 | 2024-08-18 | 60 | 1 | 4 | Actual |
| 17341 | 3085.92 | 2023-08-19 | 60 | 5 | 11 | Actual |
| 19206 | 47115.60 | 2023-10-19 | 60 | 6 | 8 | Actual |
| 29952 | 22215.00 | 2024-08-18 | 60 | 6 | 11 | Actual |
| 7778 | 16546.84 | 2022-11-19 | 60 | 6 | 8 | Actual |
| 18994 | 20344.00 | 2023-10-19 | 60 | 6 | 6 | Actual |
| 7918 | 16000.00 | 2022-12-20 | 60 | 6 | 3 | Actual |
| 2253 | 21780.00 | 2022-07-20 | 60 | 1 | 3 | Actual |
| 14538 | 67095.00 | 2023-06-19 | 60 | 6 | 3 | Actual |
| 29483 | 25786.00 | 2024-08-18 | 60 | 3 | 6 | Actual |
| 4736 | 27400.00 | 2022-09-19 | 60 | 6 | 4 | Budget |
| 28945 | 33913.09 | 2024-07-19 | 60 | 6 | 12 | Actual |
| 11877 | 9598.00 | 2023-03-19 | 60 | 5 | 6 | Actual |
| 20970 | 30742.00 | 2023-12-20 | 60 | 3 | 6 | Actual |
| 3979 | 14352.00 | 2022-08-19 | 60 | 4 | 6 | Actual |
| 34124 | 78200.00 | 2024-12-19 | 60 | 1 | 7 | Actual |
| 5289 | 34000.00 | 2022-09-19 | 60 | 1 | 7 | Budget |
| 23838 | 39154.00 | 2024-03-18 | 60 | 6 | 5 | Actual |
| 17260 | 6108.32 | 2023-08-19 | 60 | 2 | 11 | Actual |
| 36076 | 59202.00 | 2025-02-17 | 60 | 6 | 4 | Actual |
| 26702 | 19305.12 | 2024-05-18 | 60 | 1 | 13 | Actual |
| 2170 | 24000.01 | 2022-06-19 | 60 | 6 | 8 | Actual |
| 8104 | 30100.00 | 2022-12-20 | 60 | 6 | 4 | Budget |
| 30609 | 25768.00 | 2024-09-18 | 60 | 3 | 6 | Actual |
| 36459 | 60398.00 | 2025-02-17 | 60 | 6 | 7 | Actual |
| 31407 | 43953.00 | 2024-10-18 | 60 | 6 | 3 | Actual |
| 4353 | 31818.34 | 2022-08-19 | 60 | 2 | 8 | Actual |
| 8984 | 20460.00 | 2023-01-17 | 60 | 1 | 3 | Actual |
| 2810 | 24180.00 | 2022-07-20 | 60 | 3 | 6 | Actual |
| 12484 | 7200.00 | 2023-04-19 | 60 | 7 | 3 | Budget |
| 11830 | 19016.00 | 2023-03-19 | 60 | 4 | 6 | Actual |
| 36866 | 4992.34 | 2025-02-17 | 60 | 2 | 12 | Actual |
| 30248 | 80454.00 | 2024-09-18 | 60 | 1 | 3 | Actual |
| 331 | 31600.00 | 2022-05-19 | 60 | 1 | 5 | Budget |
| 33001 | 81328.00 | 2024-11-18 | 60 | 1 | 7 | Actual |
| 18201 | 54364.22 | 2023-09-19 | 60 | 6 | 8 | Actual |
| 3835 | 22464.00 | 2022-08-19 | 60 | 1 | 6 | Actual |
| 858 | 28840.00 | 2022-05-19 | 60 | 6 | 7 | Actual |
Generated 2025-06-19 02:28:28.479 UTC