[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1030 > < TAKE 960 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29335 | 54896.00 | 2024-08-09 | 60 | 1 | 5 | Actual |
| 33387 | 19574.53 | 2024-11-09 | 60 | 1 | 12 | Actual |
| 3369 | 21840.00 | 2022-08-10 | 60 | 1 | 3 | Actual |
| 29778 | 51227.79 | 2024-08-09 | 60 | 6 | 8 | Actual |
| 9122 | 5300.00 | 2023-01-08 | 60 | 7 | 3 | Budget |
| 11029 | 63982.58 | 2023-02-08 | 60 | 1 | 8 | Actual |
| 24305 | 17494.70 | 2024-03-09 | 60 | 1 | 11 | Actual |
| 23183 | 78284.36 | 2024-02-08 | 60 | 1 | 8 | Actual |
| 37517 | 25095.00 | 2025-03-10 | 60 | 6 | 6 | Actual |
| 31620 | 55973.00 | 2024-10-09 | 60 | 6 | 5 | Actual |
| 15871 | 17406.00 | 2023-07-11 | 60 | 4 | 6 | Actual |
| 31138 | 28481.08 | 2024-09-09 | 60 | 1 | 12 | Actual |
| 8425 | 28300.00 | 2022-12-11 | 60 | 3 | 6 | Budget |
| 5205 | 16380.00 | 2022-09-10 | 60 | 6 | 6 | Actual |
| 2493 | 24240.00 | 2022-07-11 | 60 | 6 | 4 | Actual |
| 19522 | 3404.01 | 2023-10-10 | 60 | 6 | 12 | Actual |
| 28766 | 18512.81 | 2024-07-10 | 60 | 4 | 11 | Actual |
| 9121 | 4120.00 | 2023-01-08 | 60 | 7 | 3 | Actual |
| 15845 | 29838.00 | 2023-07-11 | 60 | 3 | 6 | Actual |
| 2392 | 5000.00 | 2022-07-11 | 60 | 7 | 3 | Budget |
| 16849 | 7761.00 | 2023-08-10 | 60 | 2 | 6 | Actual |
| 37696 | 52970.25 | 2025-03-10 | 60 | 2 | 8 | Actual |
| 27532 | 33666.28 | 2024-06-09 | 60 | 1 | 11 | Actual |
| 12156 | 42800.00 | 2023-03-10 | 60 | 1 | 8 | Budget |
| 28504 | 52118.00 | 2024-07-10 | 60 | 6 | 7 | Actual |
| 10478 | 33810.00 | 2023-02-08 | 60 | 6 | 5 | Actual |
| 18704 | 33584.00 | 2023-10-10 | 60 | 6 | 4 | Actual |
| 24714 | 11362.00 | 2024-04-09 | 60 | 7 | 3 | Actual |
| 6554 | 51818.71 | 2022-10-10 | 60 | 1 | 8 | Actual |
| 33327 | 27787.45 | 2024-11-09 | 60 | 6 | 11 | Actual |
| 9912 | 60000.68 | 2023-01-08 | 60 | 1 | 8 | Actual |
| 330 | 33920.00 | 2022-05-10 | 60 | 1 | 5 | Actual |
| 8103 | 29120.00 | 2022-12-11 | 60 | 6 | 4 | Actual |
| 38376 | 52118.00 | 2025-04-10 | 60 | 6 | 4 | Actual |
| 25034 | 11051.00 | 2024-04-09 | 60 | 5 | 6 | Actual |
| 2960 | 18000.00 | 2022-07-11 | 60 | 6 | 6 | Budget |
| 4408 | 29697.09 | 2022-08-10 | 60 | 6 | 8 | Actual |
| 6275 | 9568.00 | 2022-10-10 | 60 | 5 | 6 | Actual |
| 34986 | 66447.00 | 2025-01-08 | 60 | 1 | 5 | Actual |
| 15128 | 36604.79 | 2023-06-10 | 60 | 2 | 8 | Actual |
| 9828 | 25200.00 | 2023-01-08 | 60 | 6 | 7 | Actual |
| 1740 | 17200.00 | 2022-06-10 | 60 | 4 | 6 | Budget |
| 38343 | 81282.00 | 2025-04-10 | 60 | 1 | 4 | Actual |
| 5859 | 23280.00 | 2022-10-10 | 60 | 6 | 4 | Actual |
| 5103 | 16000.00 | 2022-09-10 | 60 | 4 | 6 | Budget |
| 7722 | 18546.88 | 2022-11-10 | 60 | 2 | 8 | Actual |
| 38315 | 12558.00 | 2025-04-10 | 60 | 7 | 3 | Actual |
| 12203 | 16000.00 | 2023-03-10 | 60 | 2 | 8 | Budget |
| 37816 | 8245.59 | 2025-03-10 | 60 | 2 | 11 | Actual |
| 16080 | 82361.71 | 2023-07-11 | 60 | 1 | 8 | Actual |
| 8000 | 5400.00 | 2022-12-11 | 60 | 7 | 3 | Actual |
| 13145 | 36700.00 | 2023-04-10 | 60 | 1 | 7 | Budget |
| 36694 | 20229.86 | 2025-02-08 | 60 | 3 | 11 | Actual |
| 8328 | 24800.00 | 2022-12-11 | 60 | 1 | 6 | Budget |
| 32439 | 33572.05 | 2024-10-09 | 60 | 6 | 13 | Actual |
| 11876 | 11800.00 | 2023-03-10 | 60 | 5 | 6 | Budget |
| 2066 | 29400.00 | 2022-06-10 | 60 | 1 | 8 | Budget |
| 21856 | 35880.00 | 2024-01-08 | 60 | 6 | 5 | Actual |
| 20376 | 13232.92 | 2023-11-10 | 60 | 4 | 11 | Actual |
| 2576 | 29440.00 | 2022-07-11 | 60 | 1 | 5 | Actual |
| 7451 | 15132.00 | 2022-11-10 | 60 | 6 | 6 | Actual |
| 13334 | 16000.00 | 2023-04-10 | 60 | 2 | 8 | Budget |
| 12589 | 38272.00 | 2023-04-10 | 60 | 6 | 4 | Actual |
| 11783 | 28500.00 | 2023-03-10 | 60 | 3 | 6 | Budget |
| 36310 | 19871.00 | 2025-02-08 | 60 | 4 | 6 | Actual |
| 4547 | 13020.00 | 2022-09-10 | 60 | 6 | 3 | Actual |
| 14657 | 34283.00 | 2023-06-10 | 60 | 6 | 4 | Actual |
| 33153 | 50739.91 | 2024-11-09 | 60 | 6 | 8 | Actual |
| 29838 | 35383.33 | 2024-08-09 | 60 | 1 | 11 | Actual |
| 33001 | 81328.00 | 2024-11-09 | 60 | 1 | 7 | Actual |
| 15100 | 91693.70 | 2023-06-10 | 60 | 1 | 8 | Actual |
| 21704 | 12558.00 | 2024-01-08 | 60 | 7 | 3 | Actual |
| 6879 | 5300.00 | 2022-11-10 | 60 | 7 | 3 | Budget |
Generated 2025-06-09 05:09:47.761 UTC