[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1035 > < TAKE 112 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39048 | 3741.25 | 2025-04-05 | 60 | 5 | 11 | Actual |
| 6470 | 26700.00 | 2022-10-05 | 60 | 6 | 7 | Budget |
| 6927 | 45100.00 | 2022-11-05 | 60 | 1 | 4 | Budget |
| 35217 | 19340.00 | 2025-01-03 | 60 | 6 | 6 | Actual |
| 25446 | 6234.92 | 2024-04-04 | 60 | 5 | 11 | Actual |
| 24333 | 6108.32 | 2024-03-04 | 60 | 2 | 11 | Actual |
| 35106 | 8413.00 | 2025-01-03 | 60 | 2 | 6 | Actual |
| 24742 | 57722.00 | 2024-04-04 | 60 | 1 | 4 | Actual |
| 37608 | 49680.00 | 2025-03-05 | 60 | 6 | 7 | Actual |
| 26549 | 13994.64 | 2024-05-04 | 60 | 6 | 11 | Actual |
| 6132 | 9600.00 | 2022-10-05 | 60 | 2 | 6 | Budget |
| 28712 | 10879.69 | 2024-07-05 | 60 | 2 | 11 | Actual |
| 32498 | 74624.00 | 2024-11-04 | 60 | 1 | 3 | Actual |
| 1643 | 7410.00 | 2022-06-05 | 60 | 2 | 6 | Actual |
| 38636 | 15018.00 | 2025-04-05 | 60 | 5 | 6 | Actual |
| 3510 | 8100.00 | 2022-08-05 | 60 | 7 | 3 | Budget |
| 943 | 48000.46 | 2022-05-05 | 60 | 1 | 8 | Actual |
| 13524 | 68411.00 | 2023-05-05 | 60 | 6 | 3 | Actual |
| 34336 | 39315.32 | 2024-12-05 | 60 | 1 | 11 | Actual |
| 36778 | 22673.52 | 2025-02-03 | 60 | 6 | 11 | Actual |
| 2310 | 14300.00 | 2022-07-06 | 60 | 6 | 3 | Budget |
| 20294 | 20707.53 | 2023-11-05 | 60 | 1 | 11 | Actual |
| 34035 | 13035.00 | 2024-12-05 | 60 | 5 | 6 | Actual |
| 22113 | 63148.00 | 2024-01-03 | 60 | 1 | 7 | Actual |
| 12072 | 31556.00 | 2023-03-05 | 60 | 6 | 7 | Actual |
| 8846 | 16600.00 | 2022-12-06 | 60 | 2 | 8 | Budget |
| 34245 | 55200.59 | 2024-12-05 | 60 | 2 | 8 | Actual |
| 6084 | 19656.00 | 2022-10-05 | 60 | 1 | 6 | Actual |
| 21377 | 13232.92 | 2023-12-06 | 60 | 3 | 11 | Actual |
| 21463 | 13232.92 | 2023-12-06 | 60 | 6 | 11 | Actual |
| 24094 | 76783.00 | 2024-03-04 | 60 | 1 | 7 | Actual |
| 471 | 20800.00 | 2022-05-05 | 60 | 1 | 6 | Actual |
| 20023 | 20294.00 | 2023-11-05 | 60 | 6 | 6 | Actual |
| 22407 | 13869.10 | 2024-01-03 | 60 | 4 | 11 | Actual |
| 19792 | 50815.00 | 2023-11-05 | 60 | 1 | 5 | Actual |
| 23211 | 36604.79 | 2024-02-03 | 60 | 2 | 8 | Actual |
| 22680 | 22245.00 | 2024-02-03 | 60 | 7 | 3 | Actual |
| 12958 | 20600.00 | 2023-04-05 | 60 | 4 | 6 | Budget |
| 29368 | 49514.00 | 2024-08-04 | 60 | 6 | 5 | Actual |
| 9959 | 16600.00 | 2023-01-03 | 60 | 2 | 8 | Budget |
| 25337 | 23379.92 | 2024-04-04 | 60 | 1 | 11 | Actual |
| 29509 | 16825.00 | 2024-08-04 | 60 | 4 | 6 | Actual |
| 26074 | 16411.00 | 2024-05-04 | 60 | 4 | 6 | Actual |
| 38436 | 58126.00 | 2025-04-05 | 60 | 1 | 5 | Actual |
| 30281 | 46851.00 | 2024-09-04 | 60 | 6 | 3 | Actual |
| 4083 | 21424.00 | 2022-08-05 | 60 | 6 | 6 | Actual |
| 6742 | 24700.00 | 2022-11-05 | 60 | 1 | 3 | Actual |
| 39287 | 36719.48 | 2025-04-05 | 60 | 2 | 13 | Actual |
| 28329 | 27769.00 | 2024-07-05 | 60 | 3 | 6 | Actual |
| 33153 | 50739.91 | 2024-11-04 | 60 | 6 | 8 | Actual |
| 33776 | 60720.00 | 2024-12-05 | 60 | 6 | 4 | Actual |
| 20763 | 36149.00 | 2023-12-06 | 60 | 6 | 4 | Actual |
| 29838 | 35383.33 | 2024-08-04 | 60 | 1 | 11 | Actual |
| 8103 | 29120.00 | 2022-12-06 | 60 | 6 | 4 | Actual |
| 34157 | 53130.00 | 2024-12-05 | 60 | 6 | 7 | Actual |
| 15576 | 19734.00 | 2023-07-06 | 60 | 7 | 3 | Actual |
| 4167 | 34000.00 | 2022-08-05 | 60 | 1 | 7 | Budget |
| 31620 | 55973.00 | 2024-10-04 | 60 | 6 | 5 | Actual |
| 11403 | 51612.00 | 2023-03-05 | 60 | 1 | 4 | Actual |
| 25065 | 22856.00 | 2024-04-04 | 60 | 6 | 6 | Actual |
| 4492 | 20900.00 | 2022-09-05 | 60 | 1 | 3 | Budget |
| 15845 | 29838.00 | 2023-07-06 | 60 | 3 | 6 | Actual |
| 31909 | 57960.00 | 2024-10-04 | 60 | 6 | 7 | Actual |
| 29242 | 81144.00 | 2024-08-04 | 60 | 1 | 4 | Actual |
| 17548 | 105248.00 | 2023-09-05 | 60 | 1 | 3 | Actual |
| 18994 | 20344.00 | 2023-10-05 | 60 | 6 | 6 | Actual |
| 36169 | 49639.00 | 2025-02-03 | 60 | 6 | 5 | Actual |
| 15040 | 64584.00 | 2023-06-05 | 60 | 6 | 7 | Actual |
Generated 2025-06-04 20:11:06.980 UTC