[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1031 > < TAKE 120 >
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37073 | 80454.00 | 2025-03-14 | 60 | 1 | 3 | Actual |
| 19266 | 24492.70 | 2023-10-14 | 60 | 1 | 11 | Actual |
| 20970 | 30742.00 | 2023-12-15 | 60 | 3 | 6 | Actual |
| 5476 | 17900.00 | 2022-09-14 | 60 | 2 | 8 | Budget |
| 31877 | 86020.00 | 2024-10-13 | 60 | 1 | 7 | Actual |
| 141 | 5520.00 | 2022-05-14 | 60 | 7 | 3 | Actual |
| 12073 | 32800.00 | 2023-03-14 | 60 | 6 | 7 | Budget |
| 4409 | 16000.00 | 2022-08-14 | 60 | 6 | 8 | Budget |
| 20551 | 3856.15 | 2023-11-14 | 60 | 6 | 12 | Actual |
| 26549 | 13994.64 | 2024-05-13 | 60 | 6 | 11 | Actual |
| 22588 | 97773.00 | 2024-02-12 | 60 | 1 | 3 | Actual |
| 22621 | 55614.00 | 2024-02-12 | 60 | 6 | 3 | Actual |
| 37608 | 49680.00 | 2025-03-14 | 60 | 6 | 7 | Actual |
| 3042 | 36400.00 | 2022-07-15 | 60 | 1 | 7 | Actual |
| 22407 | 13869.10 | 2024-01-12 | 60 | 4 | 11 | Actual |
| 18884 | 10649.00 | 2023-10-14 | 60 | 2 | 6 | Actual |
| 8798 | 46667.10 | 2022-12-15 | 60 | 1 | 8 | Actual |
| 11876 | 11800.00 | 2023-03-14 | 60 | 5 | 6 | Budget |
| 4877 | 28800.00 | 2022-09-14 | 60 | 6 | 5 | Budget |
| 38164 | 47937.23 | 2025-03-14 | 60 | 6 | 13 | Actual |
| 26048 | 21839.00 | 2024-05-13 | 60 | 3 | 6 | Actual |
| 28214 | 58664.00 | 2024-07-14 | 60 | 6 | 5 | Actual |
| 34035 | 13035.00 | 2024-12-14 | 60 | 5 | 6 | Actual |
| 27440 | 55758.18 | 2024-06-13 | 60 | 2 | 8 | Actual |
| 33241 | 14047.83 | 2024-11-13 | 60 | 2 | 11 | Actual |
| 33983 | 28903.00 | 2024-12-14 | 60 | 3 | 6 | Actual |
| 10342 | 28980.00 | 2023-02-12 | 60 | 6 | 4 | Actual |
| 23358 | 12852.06 | 2024-02-12 | 60 | 3 | 11 | Actual |
| 8103 | 29120.00 | 2022-12-15 | 60 | 6 | 4 | Actual |
| 16849 | 7761.00 | 2023-08-14 | 60 | 2 | 6 | Actual |
| 10659 | 28500.00 | 2023-02-12 | 60 | 3 | 6 | Budget |
| 36459 | 60398.00 | 2025-02-12 | 60 | 6 | 7 | Actual |
| 22920 | 4822.00 | 2024-02-12 | 60 | 2 | 6 | Actual |
| 9225 | 30720.00 | 2023-01-12 | 60 | 6 | 4 | Actual |
| 4026 | 10192.00 | 2022-08-14 | 60 | 5 | 6 | Actual |
| 4736 | 27400.00 | 2022-09-14 | 60 | 6 | 4 | Budget |
| 36336 | 15585.00 | 2025-02-12 | 60 | 5 | 6 | Actual |
| 13613 | 46488.00 | 2023-05-14 | 60 | 1 | 4 | Actual |
| 26463 | 13275.47 | 2024-05-13 | 60 | 3 | 11 | Actual |
| 8327 | 25506.00 | 2022-12-15 | 60 | 1 | 6 | Actual |
| 26490 | 12282.90 | 2024-05-13 | 60 | 4 | 11 | Actual |
| 19294 | 3181.67 | 2023-10-14 | 60 | 2 | 11 | Actual |
| 9689 | 18100.00 | 2023-01-12 | 60 | 6 | 6 | Budget |
| 37928 | 26719.34 | 2025-03-14 | 60 | 6 | 11 | Actual |
| 12261 | 30109.22 | 2023-03-14 | 60 | 6 | 8 | Actual |
| 3616 | 27400.00 | 2022-08-14 | 60 | 6 | 4 | Budget |
| 28274 | 24706.00 | 2024-07-14 | 60 | 1 | 6 | Actual |
| 5803 | 48960.00 | 2022-10-14 | 60 | 1 | 4 | Actual |
| 24186 | 88069.39 | 2024-03-13 | 60 | 1 | 8 | Actual |
| 32744 | 57587.00 | 2024-11-13 | 60 | 6 | 5 | Actual |
| 2391 | 5940.00 | 2022-07-15 | 60 | 7 | 3 | Actual |
| 38847 | 39309.39 | 2025-04-14 | 60 | 2 | 8 | Actual |
| 8471 | 14040.00 | 2022-12-15 | 60 | 4 | 6 | Actual |
| 36838 | 18008.54 | 2025-02-12 | 60 | 1 | 12 | Actual |
| 5344 | 23520.00 | 2022-09-14 | 60 | 6 | 7 | Actual |
| 31787 | 13460.00 | 2024-10-13 | 60 | 5 | 6 | Actual |
| 10099 | 28100.00 | 2023-02-12 | 60 | 1 | 3 | Budget |
| 29275 | 54142.00 | 2024-08-13 | 60 | 6 | 4 | Actual |
| 21916 | 21022.00 | 2024-01-12 | 60 | 1 | 6 | Actual |
| 4305 | 44545.85 | 2022-08-14 | 60 | 1 | 8 | Actual |
| 2576 | 29440.00 | 2022-07-15 | 60 | 1 | 5 | Actual |
| 3699 | 29000.00 | 2022-08-14 | 60 | 1 | 5 | Budget |
| 21764 | 31717.00 | 2024-01-12 | 60 | 6 | 4 | Actual |
| 8424 | 27560.00 | 2022-12-15 | 60 | 3 | 6 | Actual |
| 10156 | 17700.00 | 2023-02-12 | 60 | 6 | 3 | Budget |
| 3753 | 28800.00 | 2022-08-14 | 60 | 6 | 5 | Budget |
| 5860 | 27400.00 | 2022-10-14 | 60 | 6 | 4 | Budget |
| 519 | 7800.00 | 2022-05-14 | 60 | 2 | 6 | Actual |
| 18201 | 54364.22 | 2023-09-14 | 60 | 6 | 8 | Actual |
| 28712 | 10879.69 | 2024-07-14 | 60 | 2 | 11 | Actual |
| 3100 | 28280.00 | 2022-07-15 | 60 | 6 | 7 | Actual |
| 19321 | 5980.66 | 2023-10-14 | 60 | 3 | 11 | Actual |
Generated 2025-06-14 01:56:24.367 UTC