[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1033 > < TAKE 384 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 471 | 20800.00 | 2022-05-09 | 60 | 1 | 6 | Actual |
| 141 | 5520.00 | 2022-05-09 | 60 | 7 | 3 | Actual |
| 7999 | 5300.00 | 2022-12-10 | 60 | 7 | 3 | Budget |
| 18142 | 86439.06 | 2023-09-09 | 60 | 1 | 8 | Actual |
| 15637 | 33933.00 | 2023-07-10 | 60 | 6 | 4 | Actual |
| 38759 | 54648.00 | 2025-04-09 | 60 | 6 | 7 | Actual |
| 1186 | 14300.00 | 2022-06-09 | 60 | 6 | 3 | Budget |
| 26729 | 57177.76 | 2024-05-08 | 60 | 2 | 13 | Actual |
| 19146 | 101660.55 | 2023-10-09 | 60 | 1 | 8 | Actual |
| 18170 | 38054.82 | 2023-09-09 | 60 | 2 | 8 | Actual |
| 28684 | 35383.33 | 2024-07-09 | 60 | 1 | 11 | Actual |
| 38469 | 53820.00 | 2025-04-09 | 60 | 6 | 5 | Actual |
| 14750 | 36239.00 | 2023-06-09 | 60 | 6 | 5 | Actual |
| 10561 | 23442.00 | 2023-02-07 | 60 | 1 | 6 | Actual |
| 37434 | 28620.00 | 2025-03-09 | 60 | 3 | 6 | Actual |
| 19493 | 1324.19 | 2023-10-09 | 60 | 2 | 12 | Actual |
| 9590 | 15600.00 | 2023-01-07 | 60 | 4 | 6 | Budget |
| 17700 | 33933.00 | 2023-09-09 | 60 | 6 | 4 | Actual |
| 27203 | 18897.00 | 2024-06-08 | 60 | 4 | 6 | Actual |
| 19522 | 3404.01 | 2023-10-09 | 60 | 6 | 12 | Actual |
| 4084 | 17400.00 | 2022-08-09 | 60 | 6 | 6 | Budget |
| 2577 | 31600.00 | 2022-07-10 | 60 | 1 | 5 | Budget |
| 22708 | 53563.00 | 2024-02-07 | 60 | 1 | 4 | Actual |
| 23412 | 3213.58 | 2024-02-07 | 60 | 5 | 11 | Actual |
| 27614 | 18894.73 | 2024-06-08 | 60 | 4 | 11 | Actual |
| 26287 | 123042.77 | 2024-05-08 | 60 | 1 | 8 | Actual |
| 10016 | 30909.23 | 2023-01-07 | 60 | 6 | 8 | Actual |
| 36136 | 64584.00 | 2025-02-07 | 60 | 1 | 5 | Actual |
| 38556 | 9563.00 | 2025-04-09 | 60 | 2 | 6 | Actual |
| 5205 | 16380.00 | 2022-09-09 | 60 | 6 | 6 | Actual |
| 10099 | 28100.00 | 2023-02-07 | 60 | 1 | 3 | Budget |
| 33268 | 16032.97 | 2024-11-08 | 60 | 3 | 11 | Actual |
| 17052 | 43534.00 | 2023-08-09 | 60 | 6 | 7 | Actual |
| 38879 | 60776.46 | 2025-04-09 | 60 | 6 | 8 | Actual |
| 34684 | 30343.92 | 2024-12-09 | 60 | 2 | 13 | Actual |
| 5008 | 9600.00 | 2022-09-09 | 60 | 2 | 6 | Budget |
| 5532 | 23757.58 | 2022-09-09 | 60 | 6 | 8 | Actual |
| 38847 | 39309.39 | 2025-04-09 | 60 | 2 | 8 | Actual |
| 18316 | 8875.39 | 2023-09-09 | 60 | 3 | 11 | Actual |
| 35397 | 43909.48 | 2025-01-07 | 60 | 2 | 8 | Actual |
| 32198 | 7329.62 | 2024-10-08 | 60 | 5 | 11 | Actual |
| 14246 | 2959.32 | 2023-05-09 | 60 | 2 | 11 | Actual |
| 18857 | 21022.00 | 2023-10-09 | 60 | 1 | 6 | Actual |
| 3980 | 16000.00 | 2022-08-09 | 60 | 4 | 6 | Budget |
| 24035 | 21901.00 | 2024-03-08 | 60 | 6 | 6 | Actual |
| 31019 | 22902.25 | 2024-09-08 | 60 | 3 | 11 | Actual |
| 19966 | 18812.00 | 2023-11-09 | 60 | 4 | 6 | Actual |
| 803 | 36600.00 | 2022-05-09 | 60 | 1 | 7 | Budget |
| 30581 | 9776.00 | 2024-09-08 | 60 | 2 | 6 | Actual |
| 23358 | 12852.06 | 2024-02-07 | 60 | 3 | 11 | Actual |
| 7067 | 31000.00 | 2022-11-09 | 60 | 1 | 5 | Budget |
| 36336 | 15585.00 | 2025-02-07 | 60 | 5 | 6 | Actual |
| 11356 | 5060.00 | 2023-03-09 | 60 | 7 | 3 | Actual |
| 15790 | 26623.00 | 2023-07-10 | 60 | 1 | 6 | Actual |
| 4547 | 13020.00 | 2022-09-09 | 60 | 6 | 3 | Actual |
| 8656 | 39100.00 | 2022-12-10 | 60 | 1 | 7 | Budget |
| 142 | 5000.00 | 2022-05-09 | 60 | 7 | 3 | Budget |
| 9829 | 27200.00 | 2023-01-07 | 60 | 6 | 7 | Budget |
| 32618 | 83030.00 | 2024-11-08 | 60 | 1 | 4 | Actual |
| 29483 | 25786.00 | 2024-08-08 | 60 | 3 | 6 | Actual |
| 19825 | 38033.00 | 2023-11-09 | 60 | 6 | 5 | Actual |
| 4818 | 32640.00 | 2022-09-09 | 60 | 1 | 5 | Actual |
| 36016 | 13386.00 | 2025-02-07 | 60 | 7 | 3 | Actual |
| 35517 | 16641.49 | 2025-01-07 | 60 | 2 | 11 | Actual |
| 3370 | 20900.00 | 2022-08-09 | 60 | 1 | 3 | Budget |
| 24714 | 11362.00 | 2024-04-08 | 60 | 7 | 3 | Actual |
| 19581 | 87009.00 | 2023-11-09 | 60 | 1 | 3 | Actual |
| 9309 | 32000.00 | 2023-01-07 | 60 | 1 | 5 | Actual |
| 17341 | 3085.92 | 2023-08-09 | 60 | 5 | 11 | Actual |
| 15275 | 9447.74 | 2023-06-09 | 60 | 3 | 11 | Actual |
Generated 2025-06-08 23:21:27.832 UTC