[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1034 > < TAKE 512 >
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8518 | 8700.00 | 2022-12-18 | 60 | 5 | 6 | Budget |
| 21613 | 83720.00 | 2024-01-15 | 60 | 1 | 3 | Actual |
| 39200 | 39932.35 | 2025-04-17 | 60 | 6 | 12 | Actual |
| 21142 | 50232.00 | 2023-12-18 | 60 | 6 | 7 | Actual |
| 18493 | 3741.25 | 2023-09-17 | 60 | 6 | 12 | Actual |
| 37843 | 20840.51 | 2025-03-17 | 60 | 3 | 11 | Actual |
| 17019 | 70324.00 | 2023-08-17 | 60 | 1 | 7 | Actual |
| 32381 | 24696.45 | 2024-10-16 | 60 | 1 | 13 | Actual |
| 8000 | 5400.00 | 2022-12-18 | 60 | 7 | 3 | Actual |
| 6470 | 26700.00 | 2022-10-17 | 60 | 6 | 7 | Budget |
| 8797 | 30900.00 | 2022-12-18 | 60 | 1 | 8 | Budget |
| 38048 | 41106.84 | 2025-03-17 | 60 | 6 | 12 | Actual |
| 22438 | 20229.86 | 2024-01-15 | 60 | 6 | 11 | Actual |
| 5345 | 26700.00 | 2022-09-17 | 60 | 6 | 7 | Budget |
| 1315 | 44440.00 | 2022-06-17 | 60 | 1 | 4 | Actual |
| 6880 | 6000.00 | 2022-11-17 | 60 | 7 | 3 | Actual |
| 5532 | 23757.58 | 2022-09-17 | 60 | 6 | 8 | Actual |
| 1132 | 20200.00 | 2022-06-17 | 60 | 1 | 3 | Budget |
| 27733 | 32004.55 | 2024-06-16 | 60 | 1 | 12 | Actual |
| 7205 | 24800.00 | 2022-11-17 | 60 | 1 | 6 | Budget |
| 16636 | 53058.00 | 2023-08-17 | 60 | 1 | 4 | Actual |
| 21350 | 10307.33 | 2023-12-18 | 60 | 2 | 11 | Actual |
| 37434 | 28620.00 | 2025-03-17 | 60 | 3 | 6 | Actual |
| 8104 | 30100.00 | 2022-12-18 | 60 | 6 | 4 | Budget |
| 26436 | 9727.54 | 2024-05-16 | 60 | 2 | 11 | Actual |
| 15928 | 20495.00 | 2023-07-18 | 60 | 6 | 6 | Actual |
| 13391 | 34151.72 | 2023-04-17 | 60 | 6 | 8 | Actual |
| 26852 | 51750.00 | 2024-06-16 | 60 | 6 | 3 | Actual |
| 27177 | 26565.00 | 2024-06-16 | 60 | 3 | 6 | Actual |
| 30340 | 17595.00 | 2024-09-16 | 60 | 7 | 3 | Actual |
| 1268 | 5000.00 | 2022-06-17 | 60 | 7 | 3 | Budget |
| 31997 | 47324.69 | 2024-10-16 | 60 | 2 | 8 | Actual |
| 28739 | 20803.27 | 2024-07-17 | 60 | 3 | 11 | Actual |
| 20702 | 11242.00 | 2023-12-18 | 60 | 7 | 3 | Actual |
| 1185 | 15040.00 | 2022-06-17 | 60 | 6 | 3 | Actual |
| 12589 | 38272.00 | 2023-04-17 | 60 | 6 | 4 | Actual |
| 12532 | 50900.00 | 2023-04-17 | 60 | 1 | 4 | Budget |
| 29838 | 35383.33 | 2024-08-16 | 60 | 1 | 11 | Actual |
| 10238 | 6486.00 | 2023-02-15 | 60 | 7 | 3 | Actual |
| 4305 | 44545.85 | 2022-08-17 | 60 | 1 | 8 | Actual |
| 28825 | 21299.03 | 2024-07-17 | 60 | 6 | 11 | Actual |
| 36519 | 100504.47 | 2025-02-15 | 60 | 1 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-16 | 60 | 6 | 8 | Actual |
| 7350 | 15600.00 | 2022-11-17 | 60 | 4 | 6 | Budget |
| 16669 | 35682.00 | 2023-08-17 | 60 | 6 | 4 | Actual |
| 39287 | 36719.48 | 2025-04-17 | 60 | 2 | 13 | Actual |
| 3043 | 36600.00 | 2022-07-18 | 60 | 1 | 7 | Budget |
| 39260 | 22275.35 | 2025-04-17 | 60 | 1 | 13 | Actual |
| 27260 | 19977.00 | 2024-06-16 | 60 | 6 | 6 | Actual |
| 2113 | 22789.38 | 2022-06-17 | 60 | 2 | 8 | Actual |
| 28885 | 29361.94 | 2024-07-17 | 60 | 1 | 12 | Actual |
| 29566 | 21642.00 | 2024-08-16 | 60 | 6 | 6 | Actual |
| 3183 | 44606.46 | 2022-07-18 | 60 | 1 | 8 | Actual |
| 32590 | 21114.00 | 2024-11-16 | 60 | 7 | 3 | Actual |
| 25065 | 22856.00 | 2024-04-16 | 60 | 6 | 6 | Actual |
| 2391 | 5940.00 | 2022-07-18 | 60 | 7 | 3 | Actual |
| 7721 | 16600.00 | 2022-11-17 | 60 | 2 | 8 | Budget |
| 33153 | 50739.91 | 2024-11-16 | 60 | 6 | 8 | Actual |
| 27587 | 23360.77 | 2024-06-16 | 60 | 3 | 11 | Actual |
| 37193 | 84456.00 | 2025-03-17 | 60 | 1 | 4 | Actual |
| 6879 | 5300.00 | 2022-11-17 | 60 | 7 | 3 | Budget |
| 23745 | 36149.00 | 2024-03-16 | 60 | 6 | 4 | Actual |
| 27319 | 83674.00 | 2024-06-16 | 60 | 1 | 7 | Actual |
| 19466 | 1234.82 | 2023-10-17 | 60 | 1 | 12 | Actual |
| 19912 | 9745.00 | 2023-11-17 | 60 | 2 | 6 | Actual |
| 16822 | 29561.00 | 2023-08-17 | 60 | 1 | 6 | Actual |
| 11355 | 7200.00 | 2023-03-17 | 60 | 7 | 3 | Budget |
| 3231 | 19274.17 | 2022-07-18 | 60 | 2 | 8 | Actual |
| 22113 | 63148.00 | 2024-01-15 | 60 | 1 | 7 | Actual |
Generated 2025-06-16 03:15:31.239 UTC