[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1035 > < TAKE 512 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19885 | 21700.00 | 2023-11-07 | 60 | 1 | 6 | Actual |
| 11932 | 20600.00 | 2023-03-07 | 60 | 6 | 6 | Budget |
| 1512 | 24960.00 | 2022-06-07 | 60 | 6 | 5 | Actual |
| 4306 | 36400.00 | 2022-08-07 | 60 | 1 | 8 | Budget |
| 37319 | 55973.00 | 2025-03-07 | 60 | 6 | 5 | Actual |
| 34035 | 13035.00 | 2024-12-07 | 60 | 5 | 6 | Actual |
| 21262 | 43038.25 | 2023-12-08 | 60 | 6 | 8 | Actual |
| 858 | 28840.00 | 2022-05-07 | 60 | 6 | 7 | Actual |
| 38048 | 41106.84 | 2025-03-07 | 60 | 6 | 12 | Actual |
| 32942 | 21872.00 | 2024-11-06 | 60 | 6 | 6 | Actual |
| 472 | 19800.00 | 2022-05-07 | 60 | 1 | 6 | Budget |
| 26819 | 75900.00 | 2024-06-06 | 60 | 1 | 3 | Actual |
| 32618 | 83030.00 | 2024-11-06 | 60 | 1 | 4 | Actual |
| 35134 | 28159.00 | 2025-01-05 | 60 | 3 | 6 | Actual |
| 12155 | 60218.87 | 2023-03-07 | 60 | 1 | 8 | Actual |
| 18797 | 42608.00 | 2023-10-07 | 60 | 6 | 5 | Actual |
| 718 | 18000.00 | 2022-05-07 | 60 | 6 | 6 | Budget |
| 1046 | 24000.01 | 2022-05-07 | 60 | 6 | 8 | Actual |
| 28471 | 81328.00 | 2024-07-07 | 60 | 1 | 7 | Actual |
| 10561 | 23442.00 | 2023-02-05 | 60 | 1 | 6 | Actual |
| 7349 | 17654.00 | 2022-11-07 | 60 | 4 | 6 | Actual |
| 32531 | 45299.00 | 2024-11-06 | 60 | 6 | 3 | Actual |
| 25157 | 55434.00 | 2024-04-06 | 60 | 6 | 7 | Actual |
| 21971 | 30391.00 | 2024-01-05 | 60 | 3 | 6 | Actual |
| 36838 | 18008.54 | 2025-02-05 | 60 | 1 | 12 | Actual |
| 3287 | 15700.00 | 2022-07-08 | 60 | 6 | 8 | Budget |
| 28945 | 33913.09 | 2024-07-07 | 60 | 6 | 12 | Actual |
| 7122 | 28560.00 | 2022-11-07 | 60 | 6 | 5 | Actual |
| 15517 | 60398.00 | 2023-07-08 | 60 | 6 | 3 | Actual |
| 35309 | 63388.00 | 2025-01-05 | 60 | 6 | 7 | Actual |
| 28412 | 21039.00 | 2024-07-07 | 60 | 6 | 6 | Actual |
| 26610 | 3971.05 | 2024-05-06 | 60 | 1 | 12 | Actual |
| 32439 | 33572.05 | 2024-10-06 | 60 | 6 | 13 | Actual |
| 6000 | 28800.00 | 2022-10-07 | 60 | 6 | 5 | Budget |
| 35957 | 47093.00 | 2025-02-05 | 60 | 6 | 3 | Actual |
| 35160 | 17373.00 | 2025-01-05 | 60 | 4 | 6 | Actual |
| 9542 | 28300.00 | 2023-01-05 | 60 | 3 | 6 | Budget |
| 14034 | 59202.00 | 2023-05-07 | 60 | 6 | 7 | Actual |
| 12814 | 23800.00 | 2023-04-07 | 60 | 1 | 6 | Budget |
| 7862 | 19800.00 | 2022-12-08 | 60 | 1 | 3 | Actual |
| 28712 | 10879.69 | 2024-07-07 | 60 | 2 | 11 | Actual |
| 4492 | 20900.00 | 2022-09-07 | 60 | 1 | 3 | Budget |
| 31761 | 15461.00 | 2024-10-06 | 60 | 4 | 6 | Actual |
| 11783 | 28500.00 | 2023-03-07 | 60 | 3 | 6 | Budget |
| 663 | 9700.00 | 2022-05-07 | 60 | 5 | 6 | Budget |
| 38469 | 53820.00 | 2025-04-07 | 60 | 6 | 5 | Actual |
| 1595 | 19968.00 | 2022-06-07 | 60 | 1 | 6 | Actual |
| 29275 | 54142.00 | 2024-08-06 | 60 | 6 | 4 | Actual |
| 38016 | 5285.96 | 2025-03-07 | 60 | 2 | 12 | Actual |
| 34336 | 39315.32 | 2024-12-07 | 60 | 1 | 11 | Actual |
| 8472 | 15600.00 | 2022-12-08 | 60 | 4 | 6 | Budget |
| 14096 | 87254.22 | 2023-05-07 | 60 | 1 | 8 | Actual |
| 32651 | 53544.00 | 2024-11-06 | 60 | 6 | 4 | Actual |
| 14865 | 27351.00 | 2023-06-07 | 60 | 3 | 6 | Actual |
| 31466 | 18458.00 | 2024-10-06 | 60 | 7 | 3 | Actual |
| 8656 | 39100.00 | 2022-12-08 | 60 | 1 | 7 | Budget |
| 11355 | 7200.00 | 2023-03-07 | 60 | 7 | 3 | Budget |
| 11734 | 12199.00 | 2023-03-07 | 60 | 2 | 6 | Actual |
| 10100 | 27830.00 | 2023-02-05 | 60 | 1 | 3 | Actual |
| 30132 | 15173.46 | 2024-08-06 | 60 | 1 | 13 | Actual |
| 8984 | 20460.00 | 2023-01-05 | 60 | 1 | 3 | Actual |
| 28329 | 27769.00 | 2024-07-07 | 60 | 3 | 6 | Actual |
| 37668 | 93674.04 | 2025-03-07 | 60 | 1 | 8 | Actual |
| 3616 | 27400.00 | 2022-08-07 | 60 | 6 | 4 | Budget |
| 26074 | 16411.00 | 2024-05-06 | 60 | 4 | 6 | Actual |
| 3101 | 28200.00 | 2022-07-08 | 60 | 6 | 7 | Budget |
| 17760 | 36732.00 | 2023-09-07 | 60 | 1 | 5 | Actual |
| 3699 | 29000.00 | 2022-08-07 | 60 | 1 | 5 | Budget |
Generated 2025-06-07 02:30:05.726 UTC