[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1043 > < TAKE 256 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 190 | 40900.00 | 2022-05-07 | 60 | 1 | 4 | Budget |
| 2631 | 26400.00 | 2022-07-08 | 60 | 6 | 5 | Budget |
| 35309 | 63388.00 | 2025-01-05 | 60 | 6 | 7 | Actual |
| 18552 | 95680.00 | 2023-10-07 | 60 | 1 | 3 | Actual |
| 15845 | 29838.00 | 2023-07-08 | 60 | 3 | 6 | Actual |
| 28181 | 50053.00 | 2024-07-07 | 60 | 1 | 5 | Actual |
| 25008 | 15672.00 | 2024-04-06 | 60 | 4 | 6 | Actual |
| 10890 | 36700.00 | 2023-02-05 | 60 | 1 | 7 | Budget |
| 11686 | 23800.00 | 2023-03-07 | 60 | 1 | 6 | Budget |
| 25419 | 9257.31 | 2024-04-06 | 60 | 4 | 11 | Actual |
| 31466 | 18458.00 | 2024-10-06 | 60 | 7 | 3 | Actual |
| 9445 | 24800.00 | 2023-01-05 | 60 | 1 | 6 | Budget |
| 19992 | 11051.00 | 2023-11-07 | 60 | 5 | 6 | Actual |
| 38667 | 23714.00 | 2025-04-07 | 60 | 6 | 6 | Actual |
| 3043 | 36600.00 | 2022-07-08 | 60 | 1 | 7 | Budget |
| 2904 | 10400.00 | 2022-07-08 | 60 | 5 | 6 | Actual |
| 25124 | 68889.00 | 2024-04-06 | 60 | 1 | 7 | Actual |
| 5859 | 23280.00 | 2022-10-07 | 60 | 6 | 4 | Actual |
| 33241 | 14047.83 | 2024-11-06 | 60 | 2 | 11 | Actual |
| 7917 | 14800.00 | 2022-12-08 | 60 | 6 | 3 | Budget |
| 34986 | 66447.00 | 2025-01-05 | 60 | 1 | 5 | Actual |
| 6275 | 9568.00 | 2022-10-07 | 60 | 5 | 6 | Actual |
| 39048 | 3741.25 | 2025-04-07 | 60 | 5 | 11 | Actual |
| 4305 | 44545.85 | 2022-08-07 | 60 | 1 | 8 | Actual |
| 31138 | 28481.08 | 2024-09-06 | 60 | 1 | 12 | Actual |
| 5533 | 16000.00 | 2022-09-07 | 60 | 6 | 8 | Budget |
| 33776 | 60720.00 | 2024-12-07 | 60 | 6 | 4 | Actual |
| 19940 | 30391.00 | 2023-11-07 | 60 | 3 | 6 | Actual |
| 18462 | 2291.23 | 2023-09-07 | 60 | 1 | 12 | Actual |
| 38164 | 47937.23 | 2025-03-07 | 60 | 6 | 13 | Actual |
| 11217 | 28100.00 | 2023-03-07 | 60 | 1 | 3 | Budget |
| 9039 | 14800.00 | 2023-01-05 | 60 | 6 | 3 | Budget |
| 30494 | 49639.00 | 2024-09-06 | 60 | 6 | 5 | Actual |
| 38939 | 34697.15 | 2025-04-07 | 60 | 1 | 11 | Actual |
| 28564 | 98274.12 | 2024-07-07 | 60 | 1 | 8 | Actual |
| 11876 | 11800.00 | 2023-03-07 | 60 | 5 | 6 | Budget |
| 22948 | 29838.00 | 2024-02-05 | 60 | 3 | 6 | Actual |
| 16255 | 9543.49 | 2023-07-08 | 60 | 3 | 11 | Actual |
| 30964 | 31261.98 | 2024-09-06 | 60 | 1 | 11 | Actual |
| 37165 | 15698.00 | 2025-03-07 | 60 | 7 | 3 | Actual |
| 1316 | 40900.00 | 2022-06-07 | 60 | 1 | 4 | Budget |
| 3286 | 25939.44 | 2022-07-08 | 60 | 6 | 8 | Actual |
| 31019 | 22902.25 | 2024-09-06 | 60 | 3 | 11 | Actual |
| 32885 | 17356.00 | 2024-11-06 | 60 | 4 | 6 | Actual |
| 31374 | 75141.00 | 2024-10-06 | 60 | 1 | 3 | Actual |
| 32381 | 24696.45 | 2024-10-06 | 60 | 1 | 13 | Actual |
| 10706 | 20600.00 | 2023-02-05 | 60 | 4 | 6 | Budget |
| 13202 | 32844.00 | 2023-04-07 | 60 | 6 | 7 | Actual |
| 34035 | 13035.00 | 2024-12-07 | 60 | 5 | 6 | Actual |
| 520 | 6600.00 | 2022-05-07 | 60 | 2 | 6 | Budget |
| 38108 | 23970.12 | 2025-03-07 | 60 | 1 | 13 | Actual |
| 26436 | 9727.54 | 2024-05-06 | 60 | 2 | 11 | Actual |
| 16200 | 21375.63 | 2023-07-08 | 60 | 1 | 11 | Actual |
| 4547 | 13020.00 | 2022-09-07 | 60 | 6 | 3 | Actual |
| 17052 | 43534.00 | 2023-08-07 | 60 | 6 | 7 | Actual |
| 1595 | 19968.00 | 2022-06-07 | 60 | 1 | 6 | Actual |
| 27319 | 83674.00 | 2024-06-06 | 60 | 1 | 7 | Actual |
| 9912 | 60000.68 | 2023-01-05 | 60 | 1 | 8 | Actual |
| 32117 | 16337.23 | 2024-10-06 | 60 | 2 | 11 | Actual |
| 18912 | 24865.00 | 2023-10-07 | 60 | 3 | 6 | Actual |
Generated 2025-06-06 12:09:49.687 UTC