[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1040 > < TAKE 512 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25775 | 17402.00 | 2024-05-08 | 60 | 7 | 3 | Actual |
| 37434 | 28620.00 | 2025-03-09 | 60 | 3 | 6 | Actual |
| 31997 | 47324.69 | 2024-10-08 | 60 | 2 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-08 | 60 | 6 | 8 | Actual |
| 14948 | 18687.00 | 2023-06-09 | 60 | 6 | 6 | Actual |
| 1595 | 19968.00 | 2022-06-09 | 60 | 1 | 6 | Actual |
| 14001 | 62790.00 | 2023-05-09 | 60 | 1 | 7 | Actual |
| 2576 | 29440.00 | 2022-07-10 | 60 | 1 | 5 | Actual |
| 16309 | 3085.92 | 2023-07-10 | 60 | 5 | 11 | Actual |
| 20349 | 6680.67 | 2023-11-09 | 60 | 3 | 11 | Actual |
| 32229 | 23589.50 | 2024-10-08 | 60 | 6 | 11 | Actual |
| 36897 | 30830.06 | 2025-02-07 | 60 | 6 | 12 | Actual |
| 8983 | 20900.00 | 2023-01-07 | 60 | 1 | 3 | Budget |
| 36367 | 21429.00 | 2025-02-07 | 60 | 6 | 6 | Actual |
| 23533 | 3149.75 | 2024-02-07 | 60 | 6 | 12 | Actual |
| 30992 | 7940.27 | 2024-09-08 | 60 | 2 | 11 | Actual |
| 20023 | 20294.00 | 2023-11-09 | 60 | 6 | 6 | Actual |
| 31909 | 57960.00 | 2024-10-08 | 60 | 6 | 7 | Actual |
| 4084 | 17400.00 | 2022-08-09 | 60 | 6 | 6 | Budget |
| 5476 | 17900.00 | 2022-09-09 | 60 | 2 | 8 | Budget |
| 8518 | 8700.00 | 2022-12-10 | 60 | 5 | 6 | Budget |
| 29838 | 35383.33 | 2024-08-08 | 60 | 1 | 11 | Actual |
| 12590 | 34400.00 | 2023-04-09 | 60 | 6 | 4 | Budget |
| 28471 | 81328.00 | 2024-07-09 | 60 | 1 | 7 | Actual |
| 33241 | 14047.83 | 2024-11-08 | 60 | 2 | 11 | Actual |
| 9170 | 43120.00 | 2023-01-07 | 60 | 1 | 4 | Actual |
| 1512 | 24960.00 | 2022-06-09 | 60 | 6 | 5 | Actual |
| 20730 | 55506.00 | 2023-12-10 | 60 | 1 | 4 | Actual |
| 4548 | 13500.00 | 2022-09-09 | 60 | 6 | 3 | Budget |
| 2858 | 17200.00 | 2022-07-10 | 60 | 4 | 6 | Budget |
| 13857 | 25116.00 | 2023-05-09 | 60 | 3 | 6 | Actual |
| 25681 | 86112.00 | 2024-05-08 | 60 | 1 | 3 | Actual |
| 25446 | 6234.92 | 2024-04-08 | 60 | 5 | 11 | Actual |
| 8327 | 25506.00 | 2022-12-10 | 60 | 1 | 6 | Actual |
| 20234 | 53820.27 | 2023-11-09 | 60 | 6 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-07 | 60 | 6 | 8 | Actual |
| 32885 | 17356.00 | 2024-11-08 | 60 | 4 | 6 | Actual |
| 32029 | 60776.46 | 2024-10-08 | 60 | 6 | 8 | Actual |
| 5150 | 9700.00 | 2022-09-09 | 60 | 5 | 6 | Budget |
| 3753 | 28800.00 | 2022-08-09 | 60 | 6 | 5 | Budget |
| 6553 | 36400.00 | 2022-10-09 | 60 | 1 | 8 | Budget |
| 30132 | 15173.46 | 2024-08-08 | 60 | 1 | 13 | Actual |
| 16255 | 9543.49 | 2023-07-10 | 60 | 3 | 11 | Actual |
| 38436 | 58126.00 | 2025-04-09 | 60 | 1 | 5 | Actual |
| 32831 | 6730.00 | 2024-11-08 | 60 | 2 | 6 | Actual |
| 1047 | 15700.00 | 2022-05-09 | 60 | 6 | 8 | Budget |
| 1596 | 19800.00 | 2022-06-09 | 60 | 1 | 6 | Budget |
| 34124 | 78200.00 | 2024-12-09 | 60 | 1 | 7 | Actual |
| 10610 | 9508.00 | 2023-02-07 | 60 | 2 | 6 | Actual |
| 11931 | 20302.00 | 2023-03-09 | 60 | 6 | 6 | Actual |
| 16929 | 11930.00 | 2023-08-09 | 60 | 5 | 6 | Actual |
| 9589 | 14170.00 | 2023-01-07 | 60 | 4 | 6 | Actual |
| 8375 | 10100.00 | 2022-12-10 | 60 | 2 | 6 | Budget |
| 19321 | 5980.66 | 2023-10-09 | 60 | 3 | 11 | Actual |
| 27910 | 46484.57 | 2024-06-08 | 60 | 6 | 13 | Actual |
| 28274 | 24706.00 | 2024-07-09 | 60 | 1 | 6 | Actual |
| 12483 | 9752.00 | 2023-04-09 | 60 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2022-07-10 | 60 | 7 | 3 | Budget |
| 13740 | 33009.00 | 2023-05-09 | 60 | 6 | 5 | Actual |
| 22498 | 1349.72 | 2024-01-07 | 60 | 1 | 12 | Actual |
| 2440 | 40900.00 | 2022-07-10 | 60 | 1 | 4 | Budget |
| 28301 | 6659.00 | 2024-07-09 | 60 | 2 | 6 | Actual |
| 29893 | 25192.72 | 2024-08-08 | 60 | 3 | 11 | Actual |
Generated 2025-06-08 03:24:26.397 UTC