[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1032 > < TAKE 512 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29778 | 51227.79 | 2024-08-06 | 60 | 6 | 8 | Actual |
| 14506 | 89580.00 | 2023-06-07 | 60 | 1 | 3 | Actual |
| 3428 | 13500.00 | 2022-08-07 | 60 | 6 | 3 | Budget |
| 9959 | 16600.00 | 2023-01-05 | 60 | 2 | 8 | Budget |
| 5755 | 8080.00 | 2022-10-07 | 60 | 7 | 3 | Actual |
| 30784 | 55200.00 | 2024-09-06 | 60 | 6 | 7 | Actual |
| 21824 | 53775.00 | 2024-01-05 | 60 | 1 | 5 | Actual |
| 12911 | 28500.00 | 2023-04-07 | 60 | 3 | 6 | Budget |
| 8187 | 32960.00 | 2022-12-08 | 60 | 1 | 5 | Actual |
| 14246 | 2959.32 | 2023-05-07 | 60 | 2 | 11 | Actual |
| 36721 | 16186.17 | 2025-02-05 | 60 | 4 | 11 | Actual |
| 35429 | 54085.42 | 2025-01-05 | 60 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-08 | 60 | 6 | 8 | Budget |
| 615 | 16692.00 | 2022-05-07 | 60 | 4 | 6 | Actual |
| 8519 | 11830.00 | 2022-12-08 | 60 | 5 | 6 | Actual |
| 7590 | 27200.00 | 2022-11-07 | 60 | 6 | 7 | Budget |
| 25775 | 17402.00 | 2024-05-06 | 60 | 7 | 3 | Actual |
| 5616 | 20900.00 | 2022-10-07 | 60 | 1 | 3 | Budget |
| 27641 | 7788.14 | 2024-06-06 | 60 | 5 | 11 | Actual |
| 32859 | 29469.00 | 2024-11-06 | 60 | 3 | 6 | Actual |
| 20234 | 53820.27 | 2023-11-07 | 60 | 6 | 8 | Actual |
| 20522 | 1183.76 | 2023-11-07 | 60 | 2 | 12 | Actual |
| 18644 | 12916.00 | 2023-10-07 | 60 | 7 | 3 | Actual |
| 6471 | 29400.00 | 2022-10-07 | 60 | 6 | 7 | Actual |
| 5428 | 36400.00 | 2022-09-07 | 60 | 1 | 8 | Budget |
| 9040 | 14560.00 | 2023-01-05 | 60 | 6 | 3 | Actual |
| 36547 | 44327.66 | 2025-02-05 | 60 | 2 | 8 | Actual |
| 13857 | 25116.00 | 2023-05-07 | 60 | 3 | 6 | Actual |
| 22741 | 37781.00 | 2024-02-05 | 60 | 6 | 4 | Actual |
| 22920 | 4822.00 | 2024-02-05 | 60 | 2 | 6 | Actual |
| 2714 | 19800.00 | 2022-07-08 | 60 | 1 | 6 | Budget |
| 35309 | 63388.00 | 2025-01-05 | 60 | 6 | 7 | Actual |
| 22023 | 10850.00 | 2024-01-05 | 60 | 5 | 6 | Actual |
| 19206 | 47115.60 | 2023-10-07 | 60 | 6 | 8 | Actual |
| 10156 | 17700.00 | 2023-02-05 | 60 | 6 | 3 | Budget |
| 23303 | 15110.62 | 2024-02-05 | 60 | 1 | 11 | Actual |
| 11274 | 17296.00 | 2023-03-07 | 60 | 6 | 3 | Actual |
| 8657 | 34880.00 | 2022-12-08 | 60 | 1 | 7 | Actual |
| 33656 | 47334.00 | 2024-12-07 | 60 | 6 | 3 | Actual |
| 10753 | 11362.00 | 2023-02-05 | 60 | 5 | 6 | Actual |
| 14657 | 34283.00 | 2023-06-07 | 60 | 6 | 4 | Actual |
| 33447 | 40715.35 | 2024-11-06 | 60 | 6 | 12 | Actual |
| 27761 | 4943.40 | 2024-06-06 | 60 | 2 | 12 | Actual |
| 6228 | 16000.00 | 2022-10-07 | 60 | 4 | 6 | Budget |
| 16341 | 13488.24 | 2023-07-08 | 60 | 6 | 11 | Actual |
| 31407 | 43953.00 | 2024-10-06 | 60 | 6 | 3 | Actual |
| 34806 | 44436.00 | 2025-01-05 | 60 | 6 | 3 | Actual |
| 10659 | 28500.00 | 2023-02-05 | 60 | 3 | 6 | Budget |
| 37728 | 57988.53 | 2025-03-07 | 60 | 6 | 8 | Actual |
| 2113 | 22789.38 | 2022-06-07 | 60 | 2 | 8 | Actual |
| 7918 | 16000.00 | 2022-12-08 | 60 | 6 | 3 | Actual |
| 21523 | 2316.76 | 2023-12-08 | 60 | 1 | 12 | Actual |
| 32911 | 11264.00 | 2024-11-06 | 60 | 5 | 6 | Actual |
| 11077 | 26484.91 | 2023-02-05 | 60 | 2 | 8 | Actual |
| 14391 | 1909.31 | 2023-05-07 | 60 | 1 | 12 | Actual |
| 10425 | 40500.00 | 2023-02-05 | 60 | 1 | 5 | Budget |
| 16549 | 64584.00 | 2023-08-07 | 60 | 6 | 3 | Actual |
| 18552 | 95680.00 | 2023-10-07 | 60 | 1 | 3 | Actual |
| 34418 | 18894.73 | 2024-12-07 | 60 | 4 | 11 | Actual |
| 17668 | 52047.00 | 2023-09-07 | 60 | 1 | 4 | Actual |
| 20643 | 54358.00 | 2023-12-08 | 60 | 6 | 3 | Actual |
| 142 | 5000.00 | 2022-05-07 | 60 | 7 | 3 | Budget |
| 24834 | 41576.00 | 2024-04-06 | 60 | 1 | 5 | Actual |
| 19493 | 1324.19 | 2023-10-07 | 60 | 2 | 12 | Actual |
| 5533 | 16000.00 | 2022-09-07 | 60 | 6 | 8 | Budget |
| 13286 | 42800.00 | 2023-04-07 | 60 | 1 | 8 | Budget |
| 22498 | 1349.72 | 2024-01-05 | 60 | 1 | 12 | Actual |
| 2811 | 23000.00 | 2022-07-08 | 60 | 3 | 6 | Budget |
| 27203 | 18897.00 | 2024-06-06 | 60 | 4 | 6 | Actual |
| 7350 | 15600.00 | 2022-11-07 | 60 | 4 | 6 | Budget |
| 24982 | 29009.00 | 2024-04-06 | 60 | 3 | 6 | Actual |
Generated 2025-06-06 16:56:29.325 UTC