[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1037 > < TAKE 240 >
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17489 | 4161.47 | 2023-08-11 | 60 | 6 | 12 | Actual |
| 10479 | 29300.00 | 2023-02-09 | 60 | 6 | 5 | Budget |
| 6274 | 9700.00 | 2022-10-11 | 60 | 5 | 6 | Budget |
| 5533 | 16000.00 | 2022-09-11 | 60 | 6 | 8 | Budget |
| 58 | 14300.00 | 2022-05-11 | 60 | 6 | 3 | Budget |
| 12344 | 28100.00 | 2023-04-11 | 60 | 1 | 3 | Budget |
| 25034 | 11051.00 | 2024-04-10 | 60 | 5 | 6 | Actual |
| 8518 | 8700.00 | 2022-12-12 | 60 | 5 | 6 | Budget |
| 36367 | 21429.00 | 2025-02-09 | 60 | 6 | 6 | Actual |
| 3698 | 28000.00 | 2022-08-11 | 60 | 1 | 5 | Actual |
| 4735 | 29760.00 | 2022-09-11 | 60 | 6 | 4 | Actual |
| 34477 | 30841.76 | 2024-12-11 | 60 | 6 | 11 | Actual |
| 5151 | 10400.00 | 2022-09-11 | 60 | 5 | 6 | Actual |
| 11403 | 51612.00 | 2023-03-11 | 60 | 1 | 4 | Actual |
| 16255 | 9543.49 | 2023-07-12 | 60 | 3 | 11 | Actual |
| 27229 | 11370.00 | 2024-06-10 | 60 | 5 | 6 | Actual |
| 31285 | 31635.17 | 2024-09-10 | 60 | 2 | 13 | Actual |
| 38376 | 52118.00 | 2025-04-11 | 60 | 6 | 4 | Actual |
| 31166 | 8809.43 | 2024-09-10 | 60 | 2 | 12 | Actual |
| 12911 | 28500.00 | 2023-04-11 | 60 | 3 | 6 | Budget |
| 29063 | 29052.67 | 2024-07-11 | 60 | 6 | 13 | Actual |
| 4677 | 50880.00 | 2022-09-11 | 60 | 1 | 4 | Actual |
| 11734 | 12199.00 | 2023-03-11 | 60 | 2 | 6 | Actual |
| 25008 | 15672.00 | 2024-04-10 | 60 | 4 | 6 | Actual |
| 21764 | 31717.00 | 2024-01-09 | 60 | 6 | 4 | Actual |
| 1692 | 24336.00 | 2022-06-11 | 60 | 3 | 6 | Actual |
| 6602 | 21819.67 | 2022-10-11 | 60 | 2 | 8 | Actual |
| 22023 | 10850.00 | 2024-01-09 | 60 | 5 | 6 | Actual |
| 24094 | 76783.00 | 2024-03-10 | 60 | 1 | 7 | Actual |
| 10100 | 27830.00 | 2023-02-09 | 60 | 1 | 3 | Actual |
| 30248 | 80454.00 | 2024-09-10 | 60 | 1 | 3 | Actual |
| 803 | 36600.00 | 2022-05-11 | 60 | 1 | 7 | Budget |
| 31466 | 18458.00 | 2024-10-10 | 60 | 7 | 3 | Actual |
| 14506 | 89580.00 | 2023-06-11 | 60 | 1 | 3 | Actual |
| 20996 | 21901.00 | 2023-12-12 | 60 | 4 | 6 | Actual |
| 1371 | 21840.00 | 2022-06-11 | 60 | 6 | 4 | Actual |
| 32744 | 57587.00 | 2024-11-10 | 60 | 6 | 5 | Actual |
| 7254 | 10100.00 | 2022-11-11 | 60 | 2 | 6 | Budget |
| 1644 | 6600.00 | 2022-06-11 | 60 | 2 | 6 | Budget |
| 4408 | 29697.09 | 2022-08-11 | 60 | 6 | 8 | Actual |
| 5859 | 23280.00 | 2022-10-11 | 60 | 6 | 4 | Actual |
| 4876 | 28000.00 | 2022-09-11 | 60 | 6 | 5 | Actual |
| 20495 | 1985.90 | 2023-11-11 | 60 | 1 | 12 | Actual |
| 23123 | 61594.00 | 2024-02-09 | 60 | 6 | 7 | Actual |
| 31494 | 88274.00 | 2024-10-10 | 60 | 1 | 4 | Actual |
| 26225 | 78218.00 | 2024-05-10 | 60 | 6 | 7 | Actual |
| 17112 | 82452.62 | 2023-08-11 | 60 | 1 | 8 | Actual |
| 7123 | 29200.00 | 2022-11-11 | 60 | 6 | 5 | Budget |
| 2493 | 24240.00 | 2022-07-12 | 60 | 6 | 4 | Actual |
| 34865 | 19665.00 | 2025-01-09 | 60 | 7 | 3 | Actual |
| 2577 | 31600.00 | 2022-07-12 | 60 | 1 | 5 | Budget |
| 23211 | 36604.79 | 2024-02-09 | 60 | 2 | 8 | Actual |
| 9829 | 27200.00 | 2023-01-09 | 60 | 6 | 7 | Budget |
| 22234 | 40773.05 | 2024-01-09 | 60 | 2 | 8 | Actual |
| 15220 | 23824.61 | 2023-06-11 | 60 | 1 | 11 | Actual |
| 15275 | 9447.74 | 2023-06-11 | 60 | 3 | 11 | Actual |
| 2065 | 47515.60 | 2022-06-11 | 60 | 1 | 8 | Actual |
| 35079 | 24634.00 | 2025-01-09 | 60 | 1 | 6 | Actual |
| 20970 | 30742.00 | 2023-12-12 | 60 | 3 | 6 | Actual |
| 11461 | 38272.00 | 2023-03-11 | 60 | 6 | 4 | Actual |
| 10705 | 20930.00 | 2023-02-09 | 60 | 4 | 6 | Actual |
| 18994 | 20344.00 | 2023-10-11 | 60 | 6 | 6 | Actual |
| 24360 | 9639.24 | 2024-03-10 | 60 | 3 | 11 | Actual |
| 17908 | 27427.00 | 2023-09-11 | 60 | 3 | 6 | Actual |
| 13390 | 19100.00 | 2023-04-11 | 60 | 6 | 8 | Budget |
| 27260 | 19977.00 | 2024-06-10 | 60 | 6 | 6 | Actual |
Generated 2025-06-10 05:05:07.164 UTC