[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1033 > < TAKE 768 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33715 | 18113.00 | 2024-12-08 | 60 | 7 | 3 | Actual |
| 34065 | 20066.00 | 2024-12-08 | 60 | 6 | 6 | Actual |
| 36579 | 52203.57 | 2025-02-06 | 60 | 6 | 8 | Actual |
| 12731 | 25392.00 | 2023-04-08 | 60 | 6 | 5 | Actual |
| 22054 | 22152.00 | 2024-01-06 | 60 | 6 | 6 | Actual |
| 9911 | 30900.00 | 2023-01-06 | 60 | 1 | 8 | Budget |
| 27412 | 105381.83 | 2024-06-07 | 60 | 1 | 8 | Actual |
| 6083 | 18600.00 | 2022-10-08 | 60 | 1 | 6 | Budget |
| 3933 | 23400.00 | 2022-08-08 | 60 | 3 | 6 | Budget |
| 25365 | 3435.93 | 2024-04-07 | 60 | 2 | 11 | Actual |
| 15040 | 64584.00 | 2023-06-08 | 60 | 6 | 7 | Actual |
| 5804 | 49000.00 | 2022-10-08 | 60 | 1 | 4 | Budget |
| 2493 | 24240.00 | 2022-07-09 | 60 | 6 | 4 | Actual |
| 39200 | 39932.35 | 2025-04-08 | 60 | 6 | 12 | Actual |
| 19174 | 59800.68 | 2023-10-08 | 60 | 2 | 8 | Actual |
| 31877 | 86020.00 | 2024-10-07 | 60 | 1 | 7 | Actual |
| 9912 | 60000.68 | 2023-01-06 | 60 | 1 | 8 | Actual |
| 15897 | 15371.00 | 2023-07-09 | 60 | 5 | 6 | Actual |
| 37696 | 52970.25 | 2025-03-08 | 60 | 2 | 8 | Actual |
| 9494 | 10100.00 | 2023-01-06 | 60 | 2 | 6 | Budget |
| 471 | 20800.00 | 2022-05-08 | 60 | 1 | 6 | Actual |
| 9445 | 24800.00 | 2023-01-06 | 60 | 1 | 6 | Budget |
| 10238 | 6486.00 | 2023-02-06 | 60 | 7 | 3 | Actual |
| 36778 | 22673.52 | 2025-02-06 | 60 | 6 | 11 | Actual |
| 28885 | 29361.94 | 2024-07-08 | 60 | 1 | 12 | Actual |
| 38315 | 12558.00 | 2025-04-08 | 60 | 7 | 3 | Actual |
| 10946 | 32800.00 | 2023-02-06 | 60 | 6 | 7 | Budget |
| 34364 | 8398.79 | 2024-12-08 | 60 | 2 | 11 | Actual |
| 2959 | 22672.00 | 2022-07-09 | 60 | 6 | 6 | Actual |
| 15100 | 91693.70 | 2023-06-08 | 60 | 1 | 8 | Actual |
| 4026 | 10192.00 | 2022-08-08 | 60 | 5 | 6 | Actual |
| 32531 | 45299.00 | 2024-11-07 | 60 | 6 | 3 | Actual |
| 13613 | 46488.00 | 2023-05-08 | 60 | 1 | 4 | Actual |
| 1046 | 24000.01 | 2022-05-08 | 60 | 6 | 8 | Actual |
| 5103 | 16000.00 | 2022-09-08 | 60 | 4 | 6 | Budget |
| 33121 | 50739.91 | 2024-11-07 | 60 | 2 | 8 | Actual |
| 26463 | 13275.47 | 2024-05-07 | 60 | 3 | 11 | Actual |
| 2309 | 13720.00 | 2022-07-09 | 60 | 6 | 3 | Actual |
| 13061 | 20600.00 | 2023-04-08 | 60 | 6 | 6 | Budget |
| 17460 | 1183.76 | 2023-08-08 | 60 | 2 | 12 | Actual |
| 16309 | 3085.92 | 2023-07-09 | 60 | 5 | 11 | Actual |
| 8715 | 25480.00 | 2022-12-09 | 60 | 6 | 7 | Actual |
| 25564 | 1196.53 | 2024-04-07 | 60 | 2 | 12 | Actual |
| 20349 | 6680.67 | 2023-11-08 | 60 | 3 | 11 | Actual |
| 3753 | 28800.00 | 2022-08-08 | 60 | 6 | 5 | Budget |
| 39080 | 24582.07 | 2025-04-08 | 60 | 6 | 11 | Actual |
| 24714 | 11362.00 | 2024-04-07 | 60 | 7 | 3 | Actual |
| 23979 | 19088.00 | 2024-03-07 | 60 | 4 | 6 | Actual |
| 24867 | 40365.00 | 2024-04-07 | 60 | 6 | 5 | Actual |
| 9772 | 42800.00 | 2023-01-06 | 60 | 1 | 7 | Actual |
| 5673 | 13500.00 | 2022-10-08 | 60 | 6 | 3 | Budget |
| 20175 | 95137.70 | 2023-11-08 | 60 | 1 | 8 | Actual |
| 6412 | 34000.00 | 2022-10-08 | 60 | 1 | 7 | Budget |
| 15334 | 18321.31 | 2023-06-08 | 60 | 6 | 11 | Actual |
| 35835 | 30989.55 | 2025-01-06 | 60 | 2 | 13 | Actual |
| 4819 | 29000.00 | 2022-09-08 | 60 | 1 | 5 | Budget |
| 38726 | 80224.00 | 2025-04-08 | 60 | 1 | 7 | Actual |
| 15128 | 36604.79 | 2023-06-08 | 60 | 2 | 8 | Actual |
| 12911 | 28500.00 | 2023-04-08 | 60 | 3 | 6 | Budget |
| 5289 | 34000.00 | 2022-09-08 | 60 | 1 | 7 | Budget |
| 4222 | 25480.00 | 2022-08-08 | 60 | 6 | 7 | Actual |
| 12483 | 9752.00 | 2023-04-08 | 60 | 7 | 3 | Actual |
| 31374 | 75141.00 | 2024-10-07 | 60 | 1 | 3 | Actual |
| 12813 | 23202.00 | 2023-04-08 | 60 | 1 | 6 | Actual |
| 37816 | 8245.59 | 2025-03-08 | 60 | 2 | 11 | Actual |
| 30012 | 25936.35 | 2024-08-07 | 60 | 1 | 12 | Actual |
| 34035 | 13035.00 | 2024-12-08 | 60 | 5 | 6 | Actual |
| 25217 | 96677.12 | 2024-04-07 | 60 | 1 | 8 | Actual |
| 7396 | 8700.00 | 2022-11-08 | 60 | 5 | 6 | Budget |
| 20115 | 45926.00 | 2023-11-08 | 60 | 6 | 7 | Actual |
Generated 2025-06-07 16:19:06.256 UTC