[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1030 > < TAKE 512 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22920 | 4822.00 | 2024-02-29 | 60 | 2 | 6 | Actual |
| 13802 | 23860.00 | 2023-05-31 | 60 | 1 | 6 | Actual |
| 27792 | 39932.35 | 2024-06-30 | 60 | 6 | 12 | Actual |
| 1786 | 7878.00 | 2022-07-01 | 60 | 5 | 6 | Actual |
| 37668 | 93674.04 | 2025-03-31 | 60 | 1 | 8 | Actual |
| 24714 | 11362.00 | 2024-04-30 | 60 | 7 | 3 | Actual |
| 37286 | 58995.00 | 2025-03-31 | 60 | 1 | 5 | Actual |
| 23712 | 62969.00 | 2024-03-30 | 60 | 1 | 4 | Actual |
| 36519 | 100504.47 | 2025-03-01 | 60 | 1 | 8 | Actual |
| 39200 | 39932.35 | 2025-05-01 | 60 | 6 | 12 | Actual |
| 22325 | 17367.04 | 2024-01-29 | 60 | 1 | 11 | Actual |
| 6798 | 15680.00 | 2022-12-01 | 60 | 6 | 3 | Actual |
| 16822 | 29561.00 | 2023-08-31 | 60 | 1 | 6 | Actual |
| 11829 | 20600.00 | 2023-03-31 | 60 | 4 | 6 | Budget |
| 23533 | 3149.75 | 2024-02-29 | 60 | 6 | 12 | Actual |
| 35489 | 37788.70 | 2025-01-29 | 60 | 1 | 11 | Actual |
| 4876 | 28000.00 | 2022-10-01 | 60 | 6 | 5 | Actual |
| 34391 | 22215.00 | 2024-12-31 | 60 | 3 | 11 | Actual |
| 7397 | 8580.00 | 2022-12-01 | 60 | 5 | 6 | Actual |
| 34773 | 74382.00 | 2025-01-29 | 60 | 1 | 3 | Actual |
| 16549 | 64584.00 | 2023-08-31 | 60 | 6 | 3 | Actual |
| 11877 | 9598.00 | 2023-03-31 | 60 | 5 | 6 | Actual |
| 14300 | 10402.02 | 2023-05-31 | 60 | 4 | 11 | Actual |
| 23303 | 15110.62 | 2024-02-29 | 60 | 1 | 11 | Actual |
| 5151 | 10400.00 | 2022-10-01 | 60 | 5 | 6 | Actual |
| 25392 | 9447.74 | 2024-04-30 | 60 | 3 | 11 | Actual |
| 23000 | 15672.00 | 2024-02-29 | 60 | 5 | 6 | Actual |
| 37928 | 26719.34 | 2025-03-31 | 60 | 6 | 11 | Actual |
| 36136 | 64584.00 | 2025-03-01 | 60 | 1 | 5 | Actual |
| 6983 | 30100.00 | 2022-12-01 | 60 | 6 | 4 | Budget |
| 19146 | 101660.55 | 2023-10-31 | 60 | 1 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-30 | 60 | 6 | 8 | Actual |
| 23123 | 61594.00 | 2024-02-29 | 60 | 6 | 7 | Actual |
| 19375 | 6934.93 | 2023-10-31 | 60 | 5 | 11 | Actual |
| 9445 | 24800.00 | 2023-01-29 | 60 | 1 | 6 | Budget |
| 1047 | 15700.00 | 2022-05-31 | 60 | 6 | 8 | Budget |
| 22801 | 45881.00 | 2024-02-29 | 60 | 1 | 5 | Actual |
| 36076 | 59202.00 | 2025-03-01 | 60 | 6 | 4 | Actual |
| 27031 | 53903.00 | 2024-06-30 | 60 | 1 | 5 | Actual |
| 32831 | 6730.00 | 2024-11-30 | 60 | 2 | 6 | Actual |
| 35309 | 63388.00 | 2025-01-29 | 60 | 6 | 7 | Actual |
| 35866 | 29698.30 | 2025-01-29 | 60 | 6 | 13 | Actual |
| 33836 | 63176.00 | 2024-12-31 | 60 | 1 | 5 | Actual |
| 24360 | 9639.24 | 2024-03-30 | 60 | 3 | 11 | Actual |
| 8472 | 15600.00 | 2023-01-01 | 60 | 4 | 6 | Budget |
| 26131 | 15195.00 | 2024-05-30 | 60 | 6 | 6 | Actual |
| 33715 | 18113.00 | 2024-12-31 | 60 | 7 | 3 | Actual |
| 38584 | 25502.00 | 2025-05-01 | 60 | 3 | 6 | Actual |
| 190 | 40900.00 | 2022-05-31 | 60 | 1 | 4 | Budget |
| 12015 | 36700.00 | 2023-03-31 | 60 | 1 | 7 | Budget |
| 6741 | 20900.00 | 2022-12-01 | 60 | 1 | 3 | Budget |
| 35544 | 19085.16 | 2025-01-29 | 60 | 3 | 11 | Actual |
| 2 | 20200.00 | 2022-05-31 | 60 | 1 | 3 | Budget |
| 27532 | 33666.28 | 2024-06-30 | 60 | 1 | 11 | Actual |
| 26729 | 57177.76 | 2024-05-30 | 60 | 2 | 13 | Actual |
| 32744 | 57587.00 | 2024-11-30 | 60 | 6 | 5 | Actual |
| 31019 | 22902.25 | 2024-09-30 | 60 | 3 | 11 | Actual |
| 33776 | 60720.00 | 2024-12-31 | 60 | 6 | 4 | Actual |
| 10341 | 34400.00 | 2023-03-01 | 60 | 6 | 4 | Budget |
| 25419 | 9257.31 | 2024-04-30 | 60 | 4 | 11 | Actual |
| 18912 | 24865.00 | 2023-10-31 | 60 | 3 | 6 | Actual |
| 7721 | 16600.00 | 2022-12-01 | 60 | 2 | 8 | Budget |
| 943 | 48000.46 | 2022-05-31 | 60 | 1 | 8 | Actual |
| 6180 | 27040.00 | 2022-10-31 | 60 | 3 | 6 | Actual |
| 16108 | 42132.17 | 2023-08-01 | 60 | 2 | 8 | Actual |
| 35748 | 37191.88 | 2025-01-29 | 60 | 6 | 12 | Actual |
| 4630 | 8100.00 | 2022-10-01 | 60 | 7 | 3 | Budget |
| 23211 | 36604.79 | 2024-02-29 | 60 | 2 | 8 | Actual |
| 32381 | 24696.45 | 2024-10-30 | 60 | 1 | 13 | Actual |
| 22498 | 1349.72 | 2024-01-29 | 60 | 1 | 12 | Actual |
| 7778 | 16546.84 | 2022-12-01 | 60 | 6 | 8 | Actual |
| 31969 | 100504.47 | 2024-10-30 | 60 | 1 | 8 | Actual |
| 18142 | 86439.06 | 2023-10-01 | 60 | 1 | 8 | Actual |
Generated 2025-06-30 08:51:48.054 UTC