[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1034 > < TAKE 240 >
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20203 | 55450.60 | 2023-11-14 | 60 | 2 | 8 | Actual |
| 2714 | 19800.00 | 2022-07-15 | 60 | 1 | 6 | Budget |
| 29658 | 56856.00 | 2024-08-13 | 60 | 6 | 7 | Actual |
| 32117 | 16337.23 | 2024-10-13 | 60 | 2 | 11 | Actual |
| 18764 | 42787.00 | 2023-10-14 | 60 | 1 | 5 | Actual |
| 29866 | 6947.70 | 2024-08-13 | 60 | 2 | 11 | Actual |
| 6000 | 28800.00 | 2022-10-14 | 60 | 6 | 5 | Budget |
| 1739 | 18564.00 | 2022-06-14 | 60 | 4 | 6 | Actual |
| 23000 | 15672.00 | 2024-02-12 | 60 | 5 | 6 | Actual |
| 3101 | 28200.00 | 2022-07-15 | 60 | 6 | 7 | Budget |
| 4223 | 26700.00 | 2022-08-14 | 60 | 6 | 7 | Budget |
| 29535 | 12769.00 | 2024-08-13 | 60 | 5 | 6 | Actual |
| 37460 | 16470.00 | 2025-03-14 | 60 | 4 | 6 | Actual |
| 35957 | 47093.00 | 2025-02-12 | 60 | 6 | 3 | Actual |
| 12862 | 9149.00 | 2023-04-14 | 60 | 2 | 6 | Actual |
| 24742 | 57722.00 | 2024-04-13 | 60 | 1 | 4 | Actual |
| 2114 | 15600.00 | 2022-06-14 | 60 | 2 | 8 | Budget |
| 8798 | 46667.10 | 2022-12-15 | 60 | 1 | 8 | Actual |
| 35397 | 43909.48 | 2025-01-12 | 60 | 2 | 8 | Actual |
| 10946 | 32800.00 | 2023-02-12 | 60 | 6 | 7 | Budget |
| 23031 | 21022.00 | 2024-02-12 | 60 | 6 | 6 | Actual |
| 38164 | 47937.23 | 2025-03-14 | 60 | 6 | 13 | Actual |
| 20643 | 54358.00 | 2023-12-15 | 60 | 6 | 3 | Actual |
| 1372 | 22700.00 | 2022-06-14 | 60 | 6 | 4 | Budget |
| 17908 | 27427.00 | 2023-09-14 | 60 | 3 | 6 | Actual |
| 31969 | 100504.47 | 2024-10-13 | 60 | 1 | 8 | Actual |
| 31877 | 86020.00 | 2024-10-13 | 60 | 1 | 7 | Actual |
| 568 | 22698.00 | 2022-05-14 | 60 | 3 | 6 | Actual |
| 11877 | 9598.00 | 2023-03-14 | 60 | 5 | 6 | Actual |
| 38529 | 24298.00 | 2025-04-14 | 60 | 1 | 6 | Actual |
| 34684 | 30343.92 | 2024-12-14 | 60 | 2 | 13 | Actual |
| 9170 | 43120.00 | 2023-01-12 | 60 | 1 | 4 | Actual |
| 28913 | 4894.47 | 2024-07-14 | 60 | 2 | 12 | Actual |
| 8245 | 27440.00 | 2022-12-15 | 60 | 6 | 5 | Actual |
| 1595 | 19968.00 | 2022-06-14 | 60 | 1 | 6 | Actual |
| 35369 | 93325.55 | 2025-01-12 | 60 | 1 | 8 | Actual |
| 7534 | 38000.00 | 2022-11-14 | 60 | 1 | 7 | Actual |
| 33623 | 76797.00 | 2024-12-14 | 60 | 1 | 3 | Actual |
| 26074 | 16411.00 | 2024-05-13 | 60 | 4 | 6 | Actual |
| 5942 | 29000.00 | 2022-10-14 | 60 | 1 | 5 | Budget |
| 21732 | 52241.00 | 2024-01-12 | 60 | 1 | 4 | Actual |
| 34773 | 74382.00 | 2025-01-12 | 60 | 1 | 3 | Actual |
| 28061 | 18975.00 | 2024-07-14 | 60 | 7 | 3 | Actual |
| 30368 | 85652.00 | 2024-09-13 | 60 | 1 | 4 | Actual |
| 18462 | 2291.23 | 2023-09-14 | 60 | 1 | 12 | Actual |
| 34418 | 18894.73 | 2024-12-14 | 60 | 4 | 11 | Actual |
| 11830 | 19016.00 | 2023-03-14 | 60 | 4 | 6 | Actual |
| 17260 | 6108.32 | 2023-08-14 | 60 | 2 | 11 | Actual |
| 29778 | 51227.79 | 2024-08-13 | 60 | 6 | 8 | Actual |
| 21262 | 43038.25 | 2023-12-15 | 60 | 6 | 8 | Actual |
| 19294 | 3181.67 | 2023-10-14 | 60 | 2 | 11 | Actual |
| 9362 | 27440.00 | 2023-01-12 | 60 | 6 | 5 | Actual |
| 8376 | 10088.00 | 2022-12-15 | 60 | 2 | 6 | Actual |
| 30992 | 7940.27 | 2024-09-13 | 60 | 2 | 11 | Actual |
| 569 | 23000.00 | 2022-05-14 | 60 | 3 | 6 | Budget |
| 31527 | 52118.00 | 2024-10-13 | 60 | 6 | 4 | Actual |
| 5615 | 23100.00 | 2022-10-14 | 60 | 1 | 3 | Actual |
| 34445 | 7558.35 | 2024-12-14 | 60 | 5 | 11 | Actual |
| 190 | 40900.00 | 2022-05-14 | 60 | 1 | 4 | Budget |
| 38636 | 15018.00 | 2025-04-14 | 60 | 5 | 6 | Actual |
| 2 | 20200.00 | 2022-05-14 | 60 | 1 | 3 | Budget |
| 4735 | 29760.00 | 2022-09-14 | 60 | 6 | 4 | Actual |
| 11461 | 38272.00 | 2023-03-14 | 60 | 6 | 4 | Actual |
| 1371 | 21840.00 | 2022-06-14 | 60 | 6 | 4 | Actual |
| 33033 | 53820.00 | 2024-11-13 | 60 | 6 | 7 | Actual |
| 13491 | 80730.00 | 2023-05-14 | 60 | 1 | 3 | Actual |
| 36984 | 30666.74 | 2025-02-12 | 60 | 2 | 13 | Actual |
| 17880 | 8062.00 | 2023-09-14 | 60 | 2 | 6 | Actual |
| 34217 | 83358.69 | 2024-12-14 | 60 | 1 | 8 | Actual |
Generated 2025-06-14 02:04:15.795 UTC