[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1032 > < TAKE 250 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38819 | 86076.93 | 2025-04-19 | 60 | 1 | 8 | Actual |
| 11404 | 50900.00 | 2023-03-19 | 60 | 1 | 4 | Budget |
| 39200 | 39932.35 | 2025-04-19 | 60 | 6 | 12 | Actual |
| 38556 | 9563.00 | 2025-04-19 | 60 | 2 | 6 | Actual |
| 29428 | 21642.00 | 2024-08-18 | 60 | 1 | 6 | Actual |
| 26020 | 5912.00 | 2024-05-18 | 60 | 2 | 6 | Actual |
| 35186 | 11689.00 | 2025-01-17 | 60 | 5 | 6 | Actual |
| 29483 | 25786.00 | 2024-08-18 | 60 | 3 | 6 | Actual |
| 28274 | 24706.00 | 2024-07-19 | 60 | 1 | 6 | Actual |
| 31407 | 43953.00 | 2024-10-18 | 60 | 6 | 3 | Actual |
| 616 | 17200.00 | 2022-05-19 | 60 | 4 | 6 | Budget |
| 25775 | 17402.00 | 2024-05-18 | 60 | 7 | 3 | Actual |
| 11545 | 40500.00 | 2023-03-19 | 60 | 1 | 5 | Budget |
| 26642 | 3971.05 | 2024-05-18 | 60 | 6 | 12 | Actual |
| 472 | 19800.00 | 2022-05-19 | 60 | 1 | 6 | Budget |
| 3286 | 25939.44 | 2022-07-20 | 60 | 6 | 8 | Actual |
| 31787 | 13460.00 | 2024-10-18 | 60 | 5 | 6 | Actual |
| 141 | 5520.00 | 2022-05-19 | 60 | 7 | 3 | Actual |
| 15987 | 76783.00 | 2023-07-20 | 60 | 1 | 7 | Actual |
| 34065 | 20066.00 | 2024-12-19 | 60 | 6 | 6 | Actual |
| 330 | 33920.00 | 2022-05-19 | 60 | 1 | 5 | Actual |
| 26048 | 21839.00 | 2024-05-18 | 60 | 3 | 6 | Actual |
| 23385 | 13614.84 | 2024-02-17 | 60 | 4 | 11 | Actual |
| 6083 | 18600.00 | 2022-10-19 | 60 | 1 | 6 | Budget |
| 22893 | 24639.00 | 2024-02-17 | 60 | 1 | 6 | Actual |
| 8983 | 20900.00 | 2023-01-17 | 60 | 1 | 3 | Budget |
| 26517 | 2655.06 | 2024-05-18 | 60 | 5 | 11 | Actual |
| 16929 | 11930.00 | 2023-08-19 | 60 | 5 | 6 | Actual |
| 19493 | 1324.19 | 2023-10-19 | 60 | 2 | 12 | Actual |
| 27203 | 18897.00 | 2024-06-18 | 60 | 4 | 6 | Actual |
| 7451 | 15132.00 | 2022-11-19 | 60 | 6 | 6 | Actual |
| 35689 | 23000.12 | 2025-01-17 | 60 | 1 | 12 | Actual |
| 31527 | 52118.00 | 2024-10-18 | 60 | 6 | 4 | Actual |
| 32531 | 45299.00 | 2024-11-18 | 60 | 6 | 3 | Actual |
| 31466 | 18458.00 | 2024-10-18 | 60 | 7 | 3 | Actual |
| 2630 | 34240.00 | 2022-07-20 | 60 | 6 | 5 | Actual |
| 1268 | 5000.00 | 2022-06-19 | 60 | 7 | 3 | Budget |
| 6554 | 51818.71 | 2022-10-19 | 60 | 1 | 8 | Actual |
| 520 | 6600.00 | 2022-05-19 | 60 | 2 | 6 | Budget |
| 16729 | 46868.00 | 2023-08-19 | 60 | 1 | 5 | Actual |
| 7918 | 16000.00 | 2022-12-20 | 60 | 6 | 3 | Actual |
| 14391 | 1909.31 | 2023-05-19 | 60 | 1 | 12 | Actual |
| 11734 | 12199.00 | 2023-03-19 | 60 | 2 | 6 | Actual |
| 29063 | 29052.67 | 2024-07-19 | 60 | 6 | 13 | Actual |
| 7778 | 16546.84 | 2022-11-19 | 60 | 6 | 8 | Actual |
| 23503 | 2673.15 | 2024-02-17 | 60 | 1 | 12 | Actual |
| 18370 | 3341.25 | 2023-09-19 | 60 | 5 | 11 | Actual |
| 19613 | 61175.00 | 2023-11-19 | 60 | 6 | 3 | Actual |
| 26852 | 51750.00 | 2024-06-18 | 60 | 6 | 3 | Actual |
| 33776 | 60720.00 | 2024-12-19 | 60 | 6 | 4 | Actual |
| 33507 | 26391.22 | 2024-11-18 | 60 | 1 | 13 | Actual |
| 38436 | 58126.00 | 2025-04-19 | 60 | 1 | 5 | Actual |
| 11685 | 23442.00 | 2023-03-19 | 60 | 1 | 6 | Actual |
| 35629 | 24313.98 | 2025-01-17 | 60 | 6 | 11 | Actual |
| 36229 | 27096.00 | 2025-02-17 | 60 | 1 | 6 | Actual |
| 6329 | 14820.00 | 2022-10-19 | 60 | 6 | 6 | Actual |
| 13203 | 32800.00 | 2023-04-19 | 60 | 6 | 7 | Budget |
| 26729 | 57177.76 | 2024-05-18 | 60 | 2 | 13 | Actual |
| 27587 | 23360.77 | 2024-06-18 | 60 | 3 | 11 | Actual |
| 13829 | 8138.00 | 2023-05-19 | 60 | 2 | 6 | Actual |
| 6227 | 19474.00 | 2022-10-19 | 60 | 4 | 6 | Actual |
| 10947 | 35696.00 | 2023-02-17 | 60 | 6 | 7 | Actual |
| 28504 | 52118.00 | 2024-07-19 | 60 | 6 | 7 | Actual |
| 718 | 18000.00 | 2022-05-19 | 60 | 6 | 6 | Budget |
| 20610 | 82524.00 | 2023-12-20 | 60 | 1 | 3 | Actual |
| 11829 | 20600.00 | 2023-03-19 | 60 | 4 | 6 | Budget |
| 25392 | 9447.74 | 2024-04-18 | 60 | 3 | 11 | Actual |
| 24927 | 20344.00 | 2024-04-18 | 60 | 1 | 6 | Actual |
| 24506 | 2545.49 | 2024-03-18 | 60 | 1 | 12 | Actual |
| 23183 | 78284.36 | 2024-02-17 | 60 | 1 | 8 | Actual |
| 5860 | 27400.00 | 2022-10-19 | 60 | 6 | 4 | Budget |
Generated 2025-06-18 06:36:38.251 UTC