[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1035 > < TAKE 448 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16929 | 11930.00 | 2023-08-07 | 60 | 5 | 6 | Actual |
| 6330 | 17400.00 | 2022-10-07 | 60 | 6 | 6 | Budget |
| 19700 | 59471.00 | 2023-11-07 | 60 | 1 | 4 | Actual |
| 26287 | 123042.77 | 2024-05-06 | 60 | 1 | 8 | Actual |
| 8846 | 16600.00 | 2022-12-08 | 60 | 2 | 8 | Budget |
| 2959 | 22672.00 | 2022-07-08 | 60 | 6 | 6 | Actual |
| 39021 | 21299.03 | 2025-04-07 | 60 | 4 | 11 | Actual |
| 38636 | 15018.00 | 2025-04-07 | 60 | 5 | 6 | Actual |
| 3932 | 20176.00 | 2022-08-07 | 60 | 3 | 6 | Actual |
| 662 | 9984.00 | 2022-05-07 | 60 | 5 | 6 | Actual |
| 7674 | 38182.10 | 2022-11-07 | 60 | 1 | 8 | Actual |
| 36721 | 16186.17 | 2025-02-05 | 60 | 4 | 11 | Actual |
| 25277 | 44850.40 | 2024-04-06 | 60 | 6 | 8 | Actual |
| 30872 | 40563.96 | 2024-09-06 | 60 | 2 | 8 | Actual |
| 11830 | 19016.00 | 2023-03-07 | 60 | 4 | 6 | Actual |
| 17581 | 59202.00 | 2023-09-07 | 60 | 6 | 3 | Actual |
| 26517 | 2655.06 | 2024-05-06 | 60 | 5 | 11 | Actual |
| 8327 | 25506.00 | 2022-12-08 | 60 | 1 | 6 | Actual |
| 21230 | 46662.56 | 2023-12-08 | 60 | 2 | 8 | Actual |
| 11078 | 16000.00 | 2023-02-05 | 60 | 2 | 8 | Budget |
| 10016 | 30909.23 | 2023-01-05 | 60 | 6 | 8 | Actual |
| 3043 | 36600.00 | 2022-07-08 | 60 | 1 | 7 | Budget |
| 10285 | 50900.00 | 2023-02-05 | 60 | 1 | 4 | Budget |
| 23838 | 39154.00 | 2024-03-06 | 60 | 6 | 5 | Actual |
| 39260 | 22275.35 | 2025-04-07 | 60 | 1 | 13 | Actual |
| 11403 | 51612.00 | 2023-03-07 | 60 | 1 | 4 | Actual |
| 34124 | 78200.00 | 2024-12-07 | 60 | 1 | 7 | Actual |
| 13334 | 16000.00 | 2023-04-07 | 60 | 2 | 8 | Budget |
| 7862 | 19800.00 | 2022-12-08 | 60 | 1 | 3 | Actual |
| 18585 | 58125.00 | 2023-10-07 | 60 | 6 | 3 | Actual |
| 5533 | 16000.00 | 2022-09-07 | 60 | 6 | 8 | Budget |
| 8900 | 19819.63 | 2022-12-08 | 60 | 6 | 8 | Actual |
| 19294 | 3181.67 | 2023-10-07 | 60 | 2 | 11 | Actual |
| 35186 | 11689.00 | 2025-01-05 | 60 | 5 | 6 | Actual |
| 27122 | 24865.00 | 2024-06-06 | 60 | 1 | 6 | Actual |
| 25419 | 9257.31 | 2024-04-06 | 60 | 4 | 11 | Actual |
| 19992 | 11051.00 | 2023-11-07 | 60 | 5 | 6 | Actual |
| 8244 | 29200.00 | 2022-12-08 | 60 | 6 | 5 | Budget |
| 23684 | 11242.00 | 2024-03-06 | 60 | 7 | 3 | Actual |
| 7350 | 15600.00 | 2022-11-07 | 60 | 4 | 6 | Budget |
| 22680 | 22245.00 | 2024-02-05 | 60 | 7 | 3 | Actual |
| 37696 | 52970.25 | 2025-03-07 | 60 | 2 | 8 | Actual |
| 4027 | 9700.00 | 2022-08-07 | 60 | 5 | 6 | Budget |
| 2714 | 19800.00 | 2022-07-08 | 60 | 1 | 6 | Budget |
| 6228 | 16000.00 | 2022-10-07 | 60 | 4 | 6 | Budget |
| 23503 | 2673.15 | 2024-02-05 | 60 | 1 | 12 | Actual |
| 471 | 20800.00 | 2022-05-07 | 60 | 1 | 6 | Actual |
| 17548 | 105248.00 | 2023-09-07 | 60 | 1 | 3 | Actual |
| 8425 | 28300.00 | 2022-12-08 | 60 | 3 | 6 | Budget |
| 18493 | 3741.25 | 2023-09-07 | 60 | 6 | 12 | Actual |
| 1983 | 28200.00 | 2022-06-07 | 60 | 6 | 7 | Budget |
| 29658 | 56856.00 | 2024-08-06 | 60 | 6 | 7 | Actual |
| 35544 | 19085.16 | 2025-01-05 | 60 | 3 | 11 | Actual |
| 23979 | 19088.00 | 2024-03-06 | 60 | 4 | 6 | Actual |
| 20203 | 55450.60 | 2023-11-07 | 60 | 2 | 8 | Actual |
| 5860 | 27400.00 | 2022-10-07 | 60 | 6 | 4 | Budget |
| 36169 | 49639.00 | 2025-02-05 | 60 | 6 | 5 | Actual |
| 3616 | 27400.00 | 2022-08-07 | 60 | 6 | 4 | Budget |
| 2253 | 21780.00 | 2022-07-08 | 60 | 1 | 3 | Actual |
| 5615 | 23100.00 | 2022-10-07 | 60 | 1 | 3 | Actual |
| 12204 | 21328.75 | 2023-03-07 | 60 | 2 | 8 | Actual |
| 27532 | 33666.28 | 2024-06-06 | 60 | 1 | 11 | Actual |
| 34537 | 24223.55 | 2024-12-07 | 60 | 1 | 12 | Actual |
| 10017 | 15200.00 | 2023-01-05 | 60 | 6 | 8 | Budget |
| 22023 | 10850.00 | 2024-01-05 | 60 | 5 | 6 | Actual |
| 34009 | 16470.00 | 2024-12-07 | 60 | 4 | 6 | Actual |
| 12483 | 9752.00 | 2023-04-07 | 60 | 7 | 3 | Actual |
| 23331 | 9829.67 | 2024-02-05 | 60 | 2 | 11 | Actual |
Generated 2025-06-07 00:53:38.767 UTC