[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1031 > < TAKE 992 >
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28684 | 35383.33 | 2024-07-15 | 60 | 1 | 11 | Actual |
| 5345 | 26700.00 | 2022-09-15 | 60 | 6 | 7 | Budget |
| 4492 | 20900.00 | 2022-09-15 | 60 | 1 | 3 | Budget |
| 16669 | 35682.00 | 2023-08-15 | 60 | 6 | 4 | Actual |
| 38667 | 23714.00 | 2025-04-15 | 60 | 6 | 6 | Actual |
| 15817 | 4922.00 | 2023-07-16 | 60 | 2 | 6 | Actual |
| 3427 | 14400.00 | 2022-08-15 | 60 | 6 | 3 | Actual |
| 27352 | 56810.00 | 2024-06-14 | 60 | 6 | 7 | Actual |
| 38108 | 23970.12 | 2025-03-15 | 60 | 1 | 13 | Actual |
| 22893 | 24639.00 | 2024-02-13 | 60 | 1 | 6 | Actual |
| 1315 | 44440.00 | 2022-06-15 | 60 | 1 | 4 | Actual |
| 1131 | 20020.00 | 2022-06-15 | 60 | 1 | 3 | Actual |
| 6798 | 15680.00 | 2022-11-15 | 60 | 6 | 3 | Actual |
| 18764 | 42787.00 | 2023-10-15 | 60 | 1 | 5 | Actual |
| 21431 | 2895.49 | 2023-12-16 | 60 | 5 | 11 | Actual |
| 21732 | 52241.00 | 2024-01-13 | 60 | 1 | 4 | Actual |
| 5288 | 33280.00 | 2022-09-15 | 60 | 1 | 7 | Actual |
| 35748 | 37191.88 | 2025-01-13 | 60 | 6 | 12 | Actual |
| 9543 | 26780.00 | 2023-01-13 | 60 | 3 | 6 | Actual |
| 38135 | 32280.80 | 2025-03-15 | 60 | 2 | 13 | Actual |
| 19885 | 21700.00 | 2023-11-15 | 60 | 1 | 6 | Actual |
| 6180 | 27040.00 | 2022-10-15 | 60 | 3 | 6 | Actual |
| 14418 | 1170.99 | 2023-05-15 | 60 | 2 | 12 | Actual |
| 36694 | 20229.86 | 2025-02-13 | 60 | 3 | 11 | Actual |
| 11830 | 19016.00 | 2023-03-15 | 60 | 4 | 6 | Actual |
| 17341 | 3085.92 | 2023-08-15 | 60 | 5 | 11 | Actual |
| 20403 | 6362.58 | 2023-11-15 | 60 | 5 | 11 | Actual |
| 38343 | 81282.00 | 2025-04-15 | 60 | 1 | 4 | Actual |
| 15871 | 17406.00 | 2023-07-16 | 60 | 4 | 6 | Actual |
| 26074 | 16411.00 | 2024-05-14 | 60 | 4 | 6 | Actual |
| 14625 | 47499.00 | 2023-06-15 | 60 | 1 | 4 | Actual |
| 9039 | 14800.00 | 2023-01-13 | 60 | 6 | 3 | Budget |
| 28712 | 10879.69 | 2024-07-15 | 60 | 2 | 11 | Actual |
| 5803 | 48960.00 | 2022-10-15 | 60 | 1 | 4 | Actual |
| 11876 | 11800.00 | 2023-03-15 | 60 | 5 | 6 | Budget |
| 5859 | 23280.00 | 2022-10-15 | 60 | 6 | 4 | Actual |
| 26549 | 13994.64 | 2024-05-14 | 60 | 6 | 11 | Actual |
| 22206 | 73391.84 | 2024-01-13 | 60 | 1 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-16 | 60 | 2 | 8 | Budget |
| 142 | 5000.00 | 2022-05-15 | 60 | 7 | 3 | Budget |
| 27733 | 32004.55 | 2024-06-14 | 60 | 1 | 12 | Actual |
| 33983 | 28903.00 | 2024-12-15 | 60 | 3 | 6 | Actual |
| 37486 | 15160.00 | 2025-03-15 | 60 | 5 | 6 | Actual |
| 19321 | 5980.66 | 2023-10-15 | 60 | 3 | 11 | Actual |
| 14391 | 1909.31 | 2023-05-15 | 60 | 1 | 12 | Actual |
| 34035 | 13035.00 | 2024-12-15 | 60 | 5 | 6 | Actual |
| 16200 | 21375.63 | 2023-07-16 | 60 | 1 | 11 | Actual |
| 1596 | 19800.00 | 2022-06-15 | 60 | 1 | 6 | Budget |
| 27122 | 24865.00 | 2024-06-14 | 60 | 1 | 6 | Actual |
| 11603 | 33120.00 | 2023-03-15 | 60 | 6 | 5 | Actual |
| 13004 | 15997.00 | 2023-04-15 | 60 | 5 | 6 | Actual |
| 3370 | 20900.00 | 2022-08-15 | 60 | 1 | 3 | Budget |
| 25564 | 1196.53 | 2024-04-14 | 60 | 2 | 12 | Actual |
| 26819 | 75900.00 | 2024-06-14 | 60 | 1 | 3 | Actual |
| 33033 | 53820.00 | 2024-11-14 | 60 | 6 | 7 | Actual |
| 36310 | 19871.00 | 2025-02-13 | 60 | 4 | 6 | Actual |
| 37406 | 9563.00 | 2025-03-15 | 60 | 2 | 6 | Actual |
| 3932 | 20176.00 | 2022-08-15 | 60 | 3 | 6 | Actual |
| 11078 | 16000.00 | 2023-02-13 | 60 | 2 | 8 | Budget |
| 35571 | 17940.46 | 2025-01-13 | 60 | 4 | 11 | Actual |
| 27614 | 18894.73 | 2024-06-14 | 60 | 4 | 11 | Actual |
| 17019 | 70324.00 | 2023-08-15 | 60 | 1 | 7 | Actual |
| 35835 | 30989.55 | 2025-01-13 | 60 | 2 | 13 | Actual |
| 13005 | 11800.00 | 2023-04-15 | 60 | 5 | 6 | Budget |
| 4548 | 13500.00 | 2022-09-15 | 60 | 6 | 3 | Budget |
| 4353 | 31818.34 | 2022-08-15 | 60 | 2 | 8 | Actual |
| 9170 | 43120.00 | 2023-01-13 | 60 | 1 | 4 | Actual |
| 22146 | 63388.00 | 2024-01-13 | 60 | 6 | 7 | Actual |
| 3183 | 44606.46 | 2022-07-16 | 60 | 1 | 8 | Actual |
| 7397 | 8580.00 | 2022-11-15 | 60 | 5 | 6 | Actual |
| 28471 | 81328.00 | 2024-07-15 | 60 | 1 | 7 | Actual |
| 29718 | 97855.93 | 2024-08-14 | 60 | 1 | 8 | Actual |
Generated 2025-06-14 21:37:04.871 UTC