[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1036 > < TAKE 384 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1983 | 28200.00 | 2022-06-12 | 60 | 6 | 7 | Budget |
| 27031 | 53903.00 | 2024-06-11 | 60 | 1 | 5 | Actual |
| 31787 | 13460.00 | 2024-10-11 | 60 | 5 | 6 | Actual |
| 1740 | 17200.00 | 2022-06-12 | 60 | 4 | 6 | Budget |
| 34276 | 44745.85 | 2024-12-12 | 60 | 6 | 8 | Actual |
| 18964 | 9443.00 | 2023-10-12 | 60 | 5 | 6 | Actual |
| 2391 | 5940.00 | 2022-07-13 | 60 | 7 | 3 | Actual |
| 2960 | 18000.00 | 2022-07-13 | 60 | 6 | 6 | Budget |
| 34684 | 30343.92 | 2024-12-12 | 60 | 2 | 13 | Actual |
| 26074 | 16411.00 | 2024-05-11 | 60 | 4 | 6 | Actual |
| 7778 | 16546.84 | 2022-11-12 | 60 | 6 | 8 | Actual |
| 858 | 28840.00 | 2022-05-12 | 60 | 6 | 7 | Actual |
| 32942 | 21872.00 | 2024-11-11 | 60 | 6 | 6 | Actual |
| 6983 | 30100.00 | 2022-11-12 | 60 | 6 | 4 | Budget |
| 3698 | 28000.00 | 2022-08-12 | 60 | 1 | 5 | Actual |
| 16309 | 3085.92 | 2023-07-13 | 60 | 5 | 11 | Actual |
| 5860 | 27400.00 | 2022-10-12 | 60 | 6 | 4 | Budget |
| 37319 | 55973.00 | 2025-03-12 | 60 | 6 | 5 | Actual |
| 38376 | 52118.00 | 2025-04-12 | 60 | 6 | 4 | Actual |
| 1 | 22080.00 | 2022-05-12 | 60 | 1 | 3 | Actual |
| 29368 | 49514.00 | 2024-08-11 | 60 | 6 | 5 | Actual |
| 20175 | 95137.70 | 2023-11-12 | 60 | 1 | 8 | Actual |
| 24954 | 4621.00 | 2024-04-11 | 60 | 2 | 6 | Actual |
| 25217 | 96677.12 | 2024-04-11 | 60 | 1 | 8 | Actual |
| 9040 | 14560.00 | 2023-01-10 | 60 | 6 | 3 | Actual |
| 330 | 33920.00 | 2022-05-12 | 60 | 1 | 5 | Actual |
| 14538 | 67095.00 | 2023-06-12 | 60 | 6 | 3 | Actual |
| 9122 | 5300.00 | 2023-01-10 | 60 | 7 | 3 | Budget |
| 1047 | 15700.00 | 2022-05-12 | 60 | 6 | 8 | Budget |
| 35866 | 29698.30 | 2025-01-10 | 60 | 6 | 13 | Actual |
| 38529 | 24298.00 | 2025-04-12 | 60 | 1 | 6 | Actual |
| 24186 | 88069.39 | 2024-03-11 | 60 | 1 | 8 | Actual |
| 8328 | 24800.00 | 2022-12-13 | 60 | 1 | 6 | Budget |
| 37668 | 93674.04 | 2025-03-12 | 60 | 1 | 8 | Actual |
| 10017 | 15200.00 | 2023-01-10 | 60 | 6 | 8 | Budget |
| 29335 | 54896.00 | 2024-08-11 | 60 | 1 | 5 | Actual |
| 18797 | 42608.00 | 2023-10-12 | 60 | 6 | 5 | Actual |
| 16636 | 53058.00 | 2023-08-12 | 60 | 1 | 4 | Actual |
| 22498 | 1349.72 | 2024-01-10 | 60 | 1 | 12 | Actual |
| 38556 | 9563.00 | 2025-04-12 | 60 | 2 | 6 | Actual |
| 25277 | 44850.40 | 2024-04-11 | 60 | 6 | 8 | Actual |
| 39048 | 3741.25 | 2025-04-12 | 60 | 5 | 11 | Actual |
| 35369 | 93325.55 | 2025-01-10 | 60 | 1 | 8 | Actual |
| 36229 | 27096.00 | 2025-02-10 | 60 | 1 | 6 | Actual |
| 4629 | 8640.00 | 2022-09-12 | 60 | 7 | 3 | Actual |
| 24333 | 6108.32 | 2024-03-11 | 60 | 2 | 11 | Actual |
| 5103 | 16000.00 | 2022-09-12 | 60 | 4 | 6 | Budget |
| 21377 | 13232.92 | 2023-12-13 | 60 | 3 | 11 | Actual |
| 6131 | 11232.00 | 2022-10-12 | 60 | 2 | 6 | Actual |
| 23684 | 11242.00 | 2024-03-11 | 60 | 7 | 3 | Actual |
| 6554 | 51818.71 | 2022-10-12 | 60 | 1 | 8 | Actual |
| 5804 | 49000.00 | 2022-10-12 | 60 | 1 | 4 | Budget |
| 30992 | 7940.27 | 2024-09-11 | 60 | 2 | 11 | Actual |
| 3184 | 29400.00 | 2022-07-13 | 60 | 1 | 8 | Budget |
| 27852 | 16141.90 | 2024-06-11 | 60 | 1 | 13 | Actual |
| 9690 | 18018.00 | 2023-01-10 | 60 | 6 | 6 | Actual |
| 4409 | 16000.00 | 2022-08-12 | 60 | 6 | 8 | Budget |
| 4354 | 17900.00 | 2022-08-12 | 60 | 2 | 8 | Budget |
| 13645 | 39647.00 | 2023-05-12 | 60 | 6 | 4 | Actual |
| 5057 | 23400.00 | 2022-09-12 | 60 | 3 | 6 | Budget |
| 25594 | 2342.29 | 2024-04-11 | 60 | 6 | 12 | Actual |
| 2761 | 5460.00 | 2022-07-13 | 60 | 2 | 6 | Actual |
| 4876 | 28000.00 | 2022-09-12 | 60 | 6 | 5 | Actual |
| 25775 | 17402.00 | 2024-05-11 | 60 | 7 | 3 | Actual |
| 9828 | 25200.00 | 2023-01-10 | 60 | 6 | 7 | Actual |
| 36897 | 30830.06 | 2025-02-10 | 60 | 6 | 12 | Actual |
| 24774 | 33584.00 | 2024-04-11 | 60 | 6 | 4 | Actual |
Generated 2025-06-11 04:28:39.702 UTC