[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1039 > < TAKE 120 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14331 | 13488.24 | 2023-05-10 | 60 | 6 | 11 | Actual |
| 4630 | 8100.00 | 2022-09-10 | 60 | 7 | 3 | Budget |
| 34445 | 7558.35 | 2024-12-10 | 60 | 5 | 11 | Actual |
| 8375 | 10100.00 | 2022-12-11 | 60 | 2 | 6 | Budget |
| 29866 | 6947.70 | 2024-08-09 | 60 | 2 | 11 | Actual |
| 18049 | 65780.00 | 2023-09-10 | 60 | 1 | 7 | Actual |
| 27532 | 33666.28 | 2024-06-09 | 60 | 1 | 11 | Actual |
| 6228 | 16000.00 | 2022-10-10 | 60 | 4 | 6 | Budget |
| 36256 | 6943.00 | 2025-02-08 | 60 | 2 | 6 | Actual |
| 5616 | 20900.00 | 2022-10-10 | 60 | 1 | 3 | Budget |
| 29005 | 22275.35 | 2024-07-10 | 60 | 1 | 13 | Actual |
| 37379 | 25290.00 | 2025-03-10 | 60 | 1 | 6 | Actual |
| 472 | 19800.00 | 2022-05-10 | 60 | 1 | 6 | Budget |
| 5427 | 60000.68 | 2022-09-10 | 60 | 1 | 8 | Actual |
| 2576 | 29440.00 | 2022-07-11 | 60 | 1 | 5 | Actual |
| 33868 | 48438.00 | 2024-12-10 | 60 | 6 | 5 | Actual |
| 8471 | 14040.00 | 2022-12-11 | 60 | 4 | 6 | Actual |
| 38994 | 13895.70 | 2025-04-10 | 60 | 3 | 11 | Actual |
| 29718 | 97855.93 | 2024-08-09 | 60 | 1 | 8 | Actual |
| 12957 | 22604.00 | 2023-04-10 | 60 | 4 | 6 | Actual |
| 27177 | 26565.00 | 2024-06-09 | 60 | 3 | 6 | Actual |
| 9169 | 45100.00 | 2023-01-08 | 60 | 1 | 4 | Budget |
| 2960 | 18000.00 | 2022-07-11 | 60 | 6 | 6 | Budget |
| 18370 | 3341.25 | 2023-09-10 | 60 | 5 | 11 | Actual |
| 23443 | 20993.70 | 2024-02-08 | 60 | 6 | 11 | Actual |
| 15302 | 13360.58 | 2023-06-10 | 60 | 4 | 11 | Actual |
| 34597 | 41498.34 | 2024-12-10 | 60 | 6 | 12 | Actual |
| 2171 | 15700.00 | 2022-06-10 | 60 | 6 | 8 | Budget |
| 36229 | 27096.00 | 2025-02-08 | 60 | 1 | 6 | Actual |
| 19732 | 33272.00 | 2023-11-10 | 60 | 6 | 4 | Actual |
| 2065 | 47515.60 | 2022-06-10 | 60 | 1 | 8 | Actual |
| 6659 | 16000.00 | 2022-10-10 | 60 | 6 | 8 | Budget |
| 13585 | 22963.00 | 2023-05-10 | 60 | 7 | 3 | Actual |
| 24446 | 18512.81 | 2024-03-09 | 60 | 6 | 11 | Actual |
| 1693 | 23000.00 | 2022-06-10 | 60 | 3 | 6 | Budget |
| 520 | 6600.00 | 2022-05-10 | 60 | 2 | 6 | Budget |
| 34065 | 20066.00 | 2024-12-10 | 60 | 6 | 6 | Actual |
| 13613 | 46488.00 | 2023-05-10 | 60 | 1 | 4 | Actual |
| 25392 | 9447.74 | 2024-04-09 | 60 | 3 | 11 | Actual |
| 4306 | 36400.00 | 2022-08-10 | 60 | 1 | 8 | Budget |
| 32618 | 83030.00 | 2024-11-09 | 60 | 1 | 4 | Actual |
| 36748 | 7481.75 | 2025-02-08 | 60 | 5 | 11 | Actual |
| 19792 | 50815.00 | 2023-11-10 | 60 | 1 | 5 | Actual |
| 9494 | 10100.00 | 2023-01-08 | 60 | 2 | 6 | Budget |
| 33447 | 40715.35 | 2024-11-09 | 60 | 6 | 12 | Actual |
| 7999 | 5300.00 | 2022-12-11 | 60 | 7 | 3 | Budget |
| 34364 | 8398.79 | 2024-12-10 | 60 | 2 | 11 | Actual |
| 1455 | 31600.00 | 2022-06-10 | 60 | 1 | 5 | Budget |
| 9912 | 60000.68 | 2023-01-08 | 60 | 1 | 8 | Actual |
| 9542 | 28300.00 | 2023-01-08 | 60 | 3 | 6 | Budget |
| 4305 | 44545.85 | 2022-08-10 | 60 | 1 | 8 | Actual |
| 3043 | 36600.00 | 2022-07-11 | 60 | 1 | 7 | Budget |
| 1596 | 19800.00 | 2022-06-10 | 60 | 1 | 6 | Budget |
| 2630 | 34240.00 | 2022-07-11 | 60 | 6 | 5 | Actual |
| 10016 | 30909.23 | 2023-01-08 | 60 | 6 | 8 | Actual |
| 5056 | 25272.00 | 2022-09-10 | 60 | 3 | 6 | Actual |
| 1927 | 36600.00 | 2022-06-10 | 60 | 1 | 7 | Budget |
| 6000 | 28800.00 | 2022-10-10 | 60 | 6 | 5 | Budget |
| 19912 | 9745.00 | 2023-11-10 | 60 | 2 | 6 | Actual |
| 31374 | 75141.00 | 2024-10-09 | 60 | 1 | 3 | Actual |
| 26074 | 16411.00 | 2024-05-09 | 60 | 4 | 6 | Actual |
| 9772 | 42800.00 | 2023-01-08 | 60 | 1 | 7 | Actual |
| 38436 | 58126.00 | 2025-04-10 | 60 | 1 | 5 | Actual |
| 18552 | 95680.00 | 2023-10-10 | 60 | 1 | 3 | Actual |
Generated 2025-06-09 21:28:37.574 UTC