[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1037 > < TAKE 112 >
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39168 | 9788.18 | 2025-04-12 | 60 | 2 | 12 | Actual |
| 25594 | 2342.29 | 2024-04-11 | 60 | 6 | 12 | Actual |
| 9362 | 27440.00 | 2023-01-10 | 60 | 6 | 5 | Actual |
| 15160 | 47568.63 | 2023-06-12 | 60 | 6 | 8 | Actual |
| 16428 | 1349.72 | 2023-07-13 | 60 | 2 | 12 | Actual |
| 29032 | 43579.26 | 2024-07-12 | 60 | 2 | 13 | Actual |
| 11030 | 42800.00 | 2023-02-10 | 60 | 1 | 8 | Budget |
| 33534 | 29375.48 | 2024-11-11 | 60 | 2 | 13 | Actual |
| 387 | 26400.00 | 2022-05-12 | 60 | 6 | 5 | Budget |
| 11274 | 17296.00 | 2023-03-12 | 60 | 6 | 3 | Actual |
| 991 | 24969.73 | 2022-05-12 | 60 | 2 | 8 | Actual |
| 246 | 22700.00 | 2022-05-12 | 60 | 6 | 4 | Budget |
| 24446 | 18512.81 | 2024-03-11 | 60 | 6 | 11 | Actual |
| 7917 | 14800.00 | 2022-12-13 | 60 | 6 | 3 | Budget |
| 39318 | 41965.19 | 2025-04-12 | 60 | 6 | 13 | Actual |
| 33507 | 26391.22 | 2024-11-11 | 60 | 1 | 13 | Actual |
| 37379 | 25290.00 | 2025-03-12 | 60 | 1 | 6 | Actual |
| 12958 | 20600.00 | 2023-04-12 | 60 | 4 | 6 | Budget |
| 22498 | 1349.72 | 2024-01-10 | 60 | 1 | 12 | Actual |
| 6927 | 45100.00 | 2022-11-12 | 60 | 1 | 4 | Budget |
| 37897 | 3702.96 | 2025-03-12 | 60 | 5 | 11 | Actual |
| 38315 | 12558.00 | 2025-04-12 | 60 | 7 | 3 | Actual |
| 14506 | 89580.00 | 2023-06-12 | 60 | 1 | 3 | Actual |
| 5151 | 10400.00 | 2022-09-12 | 60 | 5 | 6 | Actual |
| 23712 | 62969.00 | 2024-03-11 | 60 | 1 | 4 | Actual |
| 22741 | 37781.00 | 2024-02-10 | 60 | 6 | 4 | Actual |
| 10658 | 29601.00 | 2023-02-10 | 60 | 3 | 6 | Actual |
| 12401 | 17700.00 | 2023-04-12 | 60 | 6 | 3 | Budget |
| 12531 | 47564.00 | 2023-04-12 | 60 | 1 | 4 | Actual |
| 29428 | 21642.00 | 2024-08-11 | 60 | 1 | 6 | Actual |
| 5206 | 17400.00 | 2022-09-12 | 60 | 6 | 6 | Budget |
| 13004 | 15997.00 | 2023-04-12 | 60 | 5 | 6 | Actual |
| 6471 | 29400.00 | 2022-10-12 | 60 | 6 | 7 | Actual |
| 36547 | 44327.66 | 2025-02-10 | 60 | 2 | 8 | Actual |
| 26346 | 58350.65 | 2024-05-11 | 60 | 6 | 8 | Actual |
| 858 | 28840.00 | 2022-05-12 | 60 | 6 | 7 | Actual |
| 21230 | 46662.56 | 2023-12-13 | 60 | 2 | 8 | Actual |
| 2905 | 9700.00 | 2022-07-13 | 60 | 5 | 6 | Budget |
| 35598 | 4084.88 | 2025-01-10 | 60 | 5 | 11 | Actual |
| 6084 | 19656.00 | 2022-10-12 | 60 | 1 | 6 | Actual |
| 17314 | 13106.32 | 2023-08-12 | 60 | 4 | 11 | Actual |
| 20495 | 1985.90 | 2023-11-12 | 60 | 1 | 12 | Actual |
| 16401 | 2367.82 | 2023-07-13 | 60 | 1 | 12 | Actual |
| 32831 | 6730.00 | 2024-11-11 | 60 | 2 | 6 | Actual |
| 5007 | 8112.00 | 2022-09-12 | 60 | 2 | 6 | Actual |
| 22234 | 40773.05 | 2024-01-10 | 60 | 2 | 8 | Actual |
| 26192 | 93288.00 | 2024-05-11 | 60 | 1 | 7 | Actual |
| 15817 | 4922.00 | 2023-07-13 | 60 | 2 | 6 | Actual |
| 13005 | 11800.00 | 2023-04-12 | 60 | 5 | 6 | Budget |
| 12483 | 9752.00 | 2023-04-12 | 60 | 7 | 3 | Actual |
| 11931 | 20302.00 | 2023-03-12 | 60 | 6 | 6 | Actual |
| 22023 | 10850.00 | 2024-01-10 | 60 | 5 | 6 | Actual |
| 34537 | 24223.55 | 2024-12-12 | 60 | 1 | 12 | Actual |
| 4492 | 20900.00 | 2022-09-12 | 60 | 1 | 3 | Budget |
| 5345 | 26700.00 | 2022-09-12 | 60 | 6 | 7 | Budget |
| 33093 | 88795.16 | 2024-11-11 | 60 | 1 | 8 | Actual |
| 28355 | 18241.00 | 2024-07-12 | 60 | 4 | 6 | Actual |
| 20702 | 11242.00 | 2023-12-13 | 60 | 7 | 3 | Actual |
| 29718 | 97855.93 | 2024-08-11 | 60 | 1 | 8 | Actual |
| 22801 | 45881.00 | 2024-02-10 | 60 | 1 | 5 | Actual |
| 16729 | 46868.00 | 2023-08-12 | 60 | 1 | 5 | Actual |
| 37460 | 16470.00 | 2025-03-12 | 60 | 4 | 6 | Actual |
| 5533 | 16000.00 | 2022-09-12 | 60 | 6 | 8 | Budget |
| 10946 | 32800.00 | 2023-02-10 | 60 | 6 | 7 | Budget |
| 31787 | 13460.00 | 2024-10-11 | 60 | 5 | 6 | Actual |
| 8472 | 15600.00 | 2022-12-13 | 60 | 4 | 6 | Budget |
Generated 2025-06-12 01:30:02.885 UTC