[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1042 > < TAKE 512 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4167 | 34000.00 | 2022-08-29 | 60 | 1 | 7 | Budget |
| 7862 | 19800.00 | 2022-12-30 | 60 | 1 | 3 | Actual |
| 15987 | 76783.00 | 2023-07-30 | 60 | 1 | 7 | Actual |
| 30581 | 9776.00 | 2024-09-28 | 60 | 2 | 6 | Actual |
| 943 | 48000.46 | 2022-05-29 | 60 | 1 | 8 | Actual |
| 1268 | 5000.00 | 2022-06-29 | 60 | 7 | 3 | Budget |
| 22948 | 29838.00 | 2024-02-27 | 60 | 3 | 6 | Actual |
| 27641 | 7788.14 | 2024-06-28 | 60 | 5 | 11 | Actual |
| 4084 | 17400.00 | 2022-08-29 | 60 | 6 | 6 | Budget |
| 14837 | 9142.00 | 2023-06-29 | 60 | 2 | 6 | Actual |
| 27969 | 68310.00 | 2024-07-29 | 60 | 1 | 3 | Actual |
| 37897 | 3702.96 | 2025-03-29 | 60 | 5 | 11 | Actual |
| 14418 | 1170.99 | 2023-05-29 | 60 | 2 | 12 | Actual |
| 23443 | 20993.70 | 2024-02-27 | 60 | 6 | 11 | Actual |
| 4305 | 44545.85 | 2022-08-29 | 60 | 1 | 8 | Actual |
| 30368 | 85652.00 | 2024-09-28 | 60 | 1 | 4 | Actual |
| 38636 | 15018.00 | 2025-04-29 | 60 | 5 | 6 | Actual |
| 19321 | 5980.66 | 2023-10-29 | 60 | 3 | 11 | Actual |
| 27910 | 46484.57 | 2024-06-28 | 60 | 6 | 13 | Actual |
| 17314 | 13106.32 | 2023-08-29 | 60 | 4 | 11 | Actual |
| 11217 | 28100.00 | 2023-03-29 | 60 | 1 | 3 | Budget |
| 27587 | 23360.77 | 2024-06-28 | 60 | 3 | 11 | Actual |
| 29866 | 6947.70 | 2024-08-28 | 60 | 2 | 11 | Actual |
| 18552 | 95680.00 | 2023-10-29 | 60 | 1 | 3 | Actual |
| 10478 | 33810.00 | 2023-02-27 | 60 | 6 | 5 | Actual |
| 12344 | 28100.00 | 2023-04-29 | 60 | 1 | 3 | Budget |
| 28355 | 18241.00 | 2024-07-29 | 60 | 4 | 6 | Actual |
| 10890 | 36700.00 | 2023-02-27 | 60 | 1 | 7 | Budget |
| 21022 | 14165.00 | 2023-12-30 | 60 | 5 | 6 | Actual |
| 38667 | 23714.00 | 2025-04-29 | 60 | 6 | 6 | Actual |
| 3101 | 28200.00 | 2022-07-30 | 60 | 6 | 7 | Budget |
| 4959 | 17472.00 | 2022-09-29 | 60 | 1 | 6 | Actual |
| 14506 | 89580.00 | 2023-06-29 | 60 | 1 | 3 | Actual |
| 11686 | 23800.00 | 2023-03-29 | 60 | 1 | 6 | Budget |
| 8187 | 32960.00 | 2022-12-30 | 60 | 1 | 5 | Actual |
| 17052 | 43534.00 | 2023-08-29 | 60 | 6 | 7 | Actual |
| 26819 | 75900.00 | 2024-06-28 | 60 | 1 | 3 | Actual |
| 15334 | 18321.31 | 2023-06-29 | 60 | 6 | 11 | Actual |
| 35517 | 16641.49 | 2025-01-27 | 60 | 2 | 11 | Actual |
| 17460 | 1183.76 | 2023-08-29 | 60 | 2 | 12 | Actual |
| 37843 | 20840.51 | 2025-03-29 | 60 | 3 | 11 | Actual |
| 5475 | 30000.13 | 2022-09-29 | 60 | 2 | 8 | Actual |
| 18370 | 3341.25 | 2023-09-29 | 60 | 5 | 11 | Actual |
| 28089 | 81282.00 | 2024-07-29 | 60 | 1 | 4 | Actual |
| 3835 | 22464.00 | 2022-08-29 | 60 | 1 | 6 | Actual |
| 17908 | 27427.00 | 2023-09-29 | 60 | 3 | 6 | Actual |
| 28214 | 58664.00 | 2024-07-29 | 60 | 6 | 5 | Actual |
| 23684 | 11242.00 | 2024-03-28 | 60 | 7 | 3 | Actual |
| 23090 | 62192.00 | 2024-02-27 | 60 | 1 | 7 | Actual |
| 6412 | 34000.00 | 2022-10-29 | 60 | 1 | 7 | Budget |
| 32029 | 60776.46 | 2024-10-28 | 60 | 6 | 8 | Actual |
| 37434 | 28620.00 | 2025-03-29 | 60 | 3 | 6 | Actual |
| 32089 | 32673.71 | 2024-10-28 | 60 | 1 | 11 | Actual |
| 30012 | 25936.35 | 2024-08-28 | 60 | 1 | 12 | Actual |
| 32408 | 37123.00 | 2024-10-28 | 60 | 2 | 13 | Actual |
| 31587 | 63342.00 | 2024-10-28 | 60 | 1 | 5 | Actual |
| 12911 | 28500.00 | 2023-04-29 | 60 | 3 | 6 | Budget |
| 1455 | 31600.00 | 2022-06-29 | 60 | 1 | 5 | Budget |
| 16729 | 46868.00 | 2023-08-29 | 60 | 1 | 5 | Actual |
| 36579 | 52203.57 | 2025-02-27 | 60 | 6 | 8 | Actual |
| 20322 | 6934.93 | 2023-11-29 | 60 | 2 | 11 | Actual |
Generated 2025-06-29 00:37:17.084 UTC