[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1038 > < TAKE 512 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8103 | 29120.00 | 2022-12-18 | 60 | 6 | 4 | Actual |
| 9772 | 42800.00 | 2023-01-15 | 60 | 1 | 7 | Actual |
| 14124 | 32980.48 | 2023-05-17 | 60 | 2 | 8 | Actual |
| 4222 | 25480.00 | 2022-08-17 | 60 | 6 | 7 | Actual |
| 991 | 24969.73 | 2022-05-17 | 60 | 2 | 8 | Actual |
| 14331 | 13488.24 | 2023-05-17 | 60 | 6 | 11 | Actual |
| 7862 | 19800.00 | 2022-12-18 | 60 | 1 | 3 | Actual |
| 39021 | 21299.03 | 2025-04-17 | 60 | 4 | 11 | Actual |
| 16341 | 13488.24 | 2023-07-18 | 60 | 6 | 11 | Actual |
| 22621 | 55614.00 | 2024-02-15 | 60 | 6 | 3 | Actual |
| 36136 | 64584.00 | 2025-02-15 | 60 | 1 | 5 | Actual |
| 16108 | 42132.17 | 2023-07-18 | 60 | 2 | 8 | Actual |
| 6658 | 23031.81 | 2022-10-17 | 60 | 6 | 8 | Actual |
| 7674 | 38182.10 | 2022-11-17 | 60 | 1 | 8 | Actual |
| 6131 | 11232.00 | 2022-10-17 | 60 | 2 | 6 | Actual |
| 13802 | 23860.00 | 2023-05-17 | 60 | 1 | 6 | Actual |
| 21732 | 52241.00 | 2024-01-15 | 60 | 1 | 4 | Actual |
| 25157 | 55434.00 | 2024-04-16 | 60 | 6 | 7 | Actual |
| 21142 | 50232.00 | 2023-12-18 | 60 | 6 | 7 | Actual |
| 10155 | 15939.00 | 2023-02-15 | 60 | 6 | 3 | Actual |
| 14657 | 34283.00 | 2023-06-17 | 60 | 6 | 4 | Actual |
| 5427 | 60000.68 | 2022-09-17 | 60 | 1 | 8 | Actual |
| 19885 | 21700.00 | 2023-11-17 | 60 | 1 | 6 | Actual |
| 22265 | 35879.02 | 2024-01-15 | 60 | 6 | 8 | Actual |
| 17140 | 32980.48 | 2023-08-17 | 60 | 2 | 8 | Actual |
| 17341 | 3085.92 | 2023-08-17 | 60 | 5 | 11 | Actual |
| 9912 | 60000.68 | 2023-01-15 | 60 | 1 | 8 | Actual |
| 1512 | 24960.00 | 2022-06-17 | 60 | 6 | 5 | Actual |
| 33327 | 27787.45 | 2024-11-16 | 60 | 6 | 11 | Actual |
| 58 | 14300.00 | 2022-05-17 | 60 | 6 | 3 | Budget |
| 25217 | 96677.12 | 2024-04-16 | 60 | 1 | 8 | Actual |
| 13491 | 80730.00 | 2023-05-17 | 60 | 1 | 3 | Actual |
| 5673 | 13500.00 | 2022-10-17 | 60 | 6 | 3 | Budget |
| 7673 | 30900.00 | 2022-11-17 | 60 | 1 | 8 | Budget |
| 18884 | 10649.00 | 2023-10-17 | 60 | 2 | 6 | Actual |
| 8797 | 30900.00 | 2022-12-18 | 60 | 1 | 8 | Budget |
| 5008 | 9600.00 | 2022-09-17 | 60 | 2 | 6 | Budget |
| 14418 | 1170.99 | 2023-05-17 | 60 | 2 | 12 | Actual |
| 11462 | 34400.00 | 2023-03-17 | 60 | 6 | 4 | Budget |
| 17548 | 105248.00 | 2023-09-17 | 60 | 1 | 3 | Actual |
| 15987 | 76783.00 | 2023-07-18 | 60 | 1 | 7 | Actual |
| 19266 | 24492.70 | 2023-10-17 | 60 | 1 | 11 | Actual |
| 23412 | 3213.58 | 2024-02-15 | 60 | 5 | 11 | Actual |
| 12072 | 31556.00 | 2023-03-17 | 60 | 6 | 7 | Actual |
| 2170 | 24000.01 | 2022-06-17 | 60 | 6 | 8 | Actual |
| 189 | 43120.00 | 2022-05-17 | 60 | 1 | 4 | Actual |
| 16549 | 64584.00 | 2023-08-17 | 60 | 6 | 3 | Actual |
| 11603 | 33120.00 | 2023-03-17 | 60 | 6 | 5 | Actual |
| 22325 | 17367.04 | 2024-01-15 | 60 | 1 | 11 | Actual |
| 23592 | 95680.00 | 2024-03-16 | 60 | 1 | 3 | Actual |
| 7535 | 39100.00 | 2022-11-17 | 60 | 1 | 7 | Budget |
| 3101 | 28200.00 | 2022-07-18 | 60 | 6 | 7 | Budget |
| 3615 | 29120.00 | 2022-08-17 | 60 | 6 | 4 | Actual |
| 11932 | 20600.00 | 2023-03-17 | 60 | 6 | 6 | Budget |
| 17112 | 82452.62 | 2023-08-17 | 60 | 1 | 8 | Actual |
| 4629 | 8640.00 | 2022-09-17 | 60 | 7 | 3 | Actual |
| 10562 | 23800.00 | 2023-02-15 | 60 | 1 | 6 | Budget |
| 28766 | 18512.81 | 2024-07-17 | 60 | 4 | 11 | Actual |
| 29535 | 12769.00 | 2024-08-16 | 60 | 5 | 6 | Actual |
| 17433 | 1349.72 | 2023-08-17 | 60 | 1 | 12 | Actual |
| 22920 | 4822.00 | 2024-02-15 | 60 | 2 | 6 | Actual |
| 34336 | 39315.32 | 2024-12-17 | 60 | 1 | 11 | Actual |
| 35957 | 47093.00 | 2025-02-15 | 60 | 6 | 3 | Actual |
| 10238 | 6486.00 | 2023-02-15 | 60 | 7 | 3 | Actual |
| 1787 | 9700.00 | 2022-06-17 | 60 | 5 | 6 | Budget |
Generated 2025-06-16 10:06:01.784 UTC