[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1036 > < TAKE 512 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23745 | 36149.00 | 2024-04-04 | 60 | 6 | 4 | Actual |
| 19825 | 38033.00 | 2023-12-06 | 60 | 6 | 5 | Actual |
| 20522 | 1183.76 | 2023-12-06 | 60 | 2 | 12 | Actual |
| 34124 | 78200.00 | 2025-01-05 | 60 | 1 | 7 | Actual |
| 12014 | 34960.00 | 2023-04-05 | 60 | 1 | 7 | Actual |
| 15220 | 23824.61 | 2023-07-06 | 60 | 1 | 11 | Actual |
| 5104 | 14040.00 | 2022-10-06 | 60 | 4 | 6 | Actual |
| 2960 | 18000.00 | 2022-08-06 | 60 | 6 | 6 | Budget |
| 992 | 15600.00 | 2022-06-05 | 60 | 2 | 8 | Budget |
| 12910 | 27209.00 | 2023-05-06 | 60 | 3 | 6 | Actual |
| 6983 | 30100.00 | 2022-12-06 | 60 | 6 | 4 | Budget |
| 24446 | 18512.81 | 2024-04-04 | 60 | 6 | 11 | Actual |
| 36748 | 7481.75 | 2025-03-06 | 60 | 5 | 11 | Actual |
| 35598 | 4084.88 | 2025-02-03 | 60 | 5 | 11 | Actual |
| 12261 | 30109.22 | 2023-04-05 | 60 | 6 | 8 | Actual |
| 19912 | 9745.00 | 2023-12-06 | 60 | 2 | 6 | Actual |
| 7674 | 38182.10 | 2022-12-06 | 60 | 1 | 8 | Actual |
| 4876 | 28000.00 | 2022-10-06 | 60 | 6 | 5 | Actual |
| 6329 | 14820.00 | 2022-11-05 | 60 | 6 | 6 | Actual |
| 20322 | 6934.93 | 2023-12-06 | 60 | 2 | 11 | Actual |
| 6879 | 5300.00 | 2022-12-06 | 60 | 7 | 3 | Budget |
| 26852 | 51750.00 | 2024-07-05 | 60 | 6 | 3 | Actual |
| 9829 | 27200.00 | 2023-02-03 | 60 | 6 | 7 | Budget |
| 8657 | 34880.00 | 2023-01-06 | 60 | 1 | 7 | Actual |
| 4877 | 28800.00 | 2022-10-06 | 60 | 6 | 5 | Budget |
| 19792 | 50815.00 | 2023-12-06 | 60 | 1 | 5 | Actual |
| 36957 | 31635.17 | 2025-03-06 | 60 | 1 | 13 | Actual |
| 4677 | 50880.00 | 2022-10-06 | 60 | 1 | 4 | Actual |
| 20435 | 11579.70 | 2023-12-06 | 60 | 6 | 11 | Actual |
| 4630 | 8100.00 | 2022-10-06 | 60 | 7 | 3 | Budget |
| 29866 | 6947.70 | 2024-09-04 | 60 | 2 | 11 | Actual |
| 24622 | 86112.00 | 2024-05-05 | 60 | 1 | 3 | Actual |
| 4167 | 34000.00 | 2022-09-05 | 60 | 1 | 7 | Budget |
| 4166 | 30080.00 | 2022-09-05 | 60 | 1 | 7 | Actual |
| 5860 | 27400.00 | 2022-11-05 | 60 | 6 | 4 | Budget |
| 27440 | 55758.18 | 2024-07-05 | 60 | 2 | 8 | Actual |
| 25803 | 66468.00 | 2024-06-04 | 60 | 1 | 4 | Actual |
| 18170 | 38054.82 | 2023-10-06 | 60 | 2 | 8 | Actual |
| 22741 | 37781.00 | 2024-03-05 | 60 | 6 | 4 | Actual |
| 37486 | 15160.00 | 2025-04-05 | 60 | 5 | 6 | Actual |
| 27472 | 41400.34 | 2024-07-05 | 60 | 6 | 8 | Actual |
| 8573 | 18100.00 | 2023-01-06 | 60 | 6 | 6 | Budget |
| 33955 | 6943.00 | 2025-01-05 | 60 | 2 | 6 | Actual |
| 10609 | 9300.00 | 2023-03-06 | 60 | 2 | 6 | Budget |
| 1185 | 15040.00 | 2022-07-06 | 60 | 6 | 3 | Actual |
| 37319 | 55973.00 | 2025-04-05 | 60 | 6 | 5 | Actual |
| 1843 | 16692.00 | 2022-07-06 | 60 | 6 | 6 | Actual |
| 189 | 43120.00 | 2022-06-05 | 60 | 1 | 4 | Actual |
| 26729 | 57177.76 | 2024-06-04 | 60 | 2 | 13 | Actual |
| 34364 | 8398.79 | 2025-01-05 | 60 | 2 | 11 | Actual |
| 36667 | 13895.70 | 2025-03-06 | 60 | 2 | 11 | Actual |
| 12483 | 9752.00 | 2023-05-06 | 60 | 7 | 3 | Actual |
| 10610 | 9508.00 | 2023-03-06 | 60 | 2 | 6 | Actual |
| 7451 | 15132.00 | 2022-12-06 | 60 | 6 | 6 | Actual |
| 33387 | 19574.53 | 2024-12-05 | 60 | 1 | 12 | Actual |
| 38135 | 32280.80 | 2025-04-05 | 60 | 2 | 13 | Actual |
| 16309 | 3085.92 | 2023-08-06 | 60 | 5 | 11 | Actual |
| 37870 | 24275.68 | 2025-04-05 | 60 | 4 | 11 | Actual |
| 26074 | 16411.00 | 2024-06-04 | 60 | 4 | 6 | Actual |
| 13390 | 19100.00 | 2023-05-06 | 60 | 6 | 8 | Budget |
| 7253 | 11336.00 | 2022-12-06 | 60 | 2 | 6 | Actual |
| 22893 | 24639.00 | 2024-03-05 | 60 | 1 | 6 | Actual |
| 2810 | 24180.00 | 2022-08-06 | 60 | 3 | 6 | Actual |
| 31138 | 28481.08 | 2024-10-05 | 60 | 1 | 12 | Actual |
| 37106 | 48128.00 | 2025-04-05 | 60 | 6 | 3 | Actual |
| 4084 | 17400.00 | 2022-09-05 | 60 | 6 | 6 | Budget |
| 991 | 24969.73 | 2022-06-05 | 60 | 2 | 8 | Actual |
Generated 2025-07-05 09:26:09.427 UTC