[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1044 > < TAKE 120 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13613 | 46488.00 | 2023-05-19 | 60 | 1 | 4 | Actual |
| 32289 | 23000.12 | 2024-10-18 | 60 | 1 | 12 | Actual |
| 25803 | 66468.00 | 2024-05-18 | 60 | 1 | 4 | Actual |
| 23090 | 62192.00 | 2024-02-17 | 60 | 1 | 7 | Actual |
| 4166 | 30080.00 | 2022-08-19 | 60 | 1 | 7 | Actual |
| 5615 | 23100.00 | 2022-10-19 | 60 | 1 | 3 | Actual |
| 18201 | 54364.22 | 2023-09-19 | 60 | 6 | 8 | Actual |
| 38135 | 32280.80 | 2025-03-19 | 60 | 2 | 13 | Actual |
| 471 | 20800.00 | 2022-05-19 | 60 | 1 | 6 | Actual |
| 12155 | 60218.87 | 2023-03-19 | 60 | 1 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-19 | 60 | 2 | 8 | Actual |
| 5755 | 8080.00 | 2022-10-19 | 60 | 7 | 3 | Actual |
| 24533 | 668.86 | 2024-03-18 | 60 | 2 | 12 | Actual |
| 13061 | 20600.00 | 2023-04-19 | 60 | 6 | 6 | Budget |
| 34418 | 18894.73 | 2024-12-19 | 60 | 4 | 11 | Actual |
| 8798 | 46667.10 | 2022-12-20 | 60 | 1 | 8 | Actual |
| 11685 | 23442.00 | 2023-03-19 | 60 | 1 | 6 | Actual |
| 23358 | 12852.06 | 2024-02-17 | 60 | 3 | 11 | Actual |
| 36897 | 30830.06 | 2025-02-17 | 60 | 6 | 12 | Actual |
| 33534 | 29375.48 | 2024-11-18 | 60 | 2 | 13 | Actual |
| 21322 | 16381.92 | 2023-12-20 | 60 | 1 | 11 | Actual |
| 32831 | 6730.00 | 2024-11-18 | 60 | 2 | 6 | Actual |
| 22588 | 97773.00 | 2024-02-17 | 60 | 1 | 3 | Actual |
| 33268 | 16032.97 | 2024-11-18 | 60 | 3 | 11 | Actual |
| 14657 | 34283.00 | 2023-06-19 | 60 | 6 | 4 | Actual |
| 24867 | 40365.00 | 2024-04-18 | 60 | 6 | 5 | Actual |
| 21943 | 6931.00 | 2024-01-17 | 60 | 2 | 6 | Actual |
| 20403 | 6362.58 | 2023-11-19 | 60 | 5 | 11 | Actual |
| 37897 | 3702.96 | 2025-03-19 | 60 | 5 | 11 | Actual |
| 27852 | 16141.90 | 2024-06-18 | 60 | 1 | 13 | Actual |
| 12958 | 20600.00 | 2023-04-19 | 60 | 4 | 6 | Budget |
| 13585 | 22963.00 | 2023-05-19 | 60 | 7 | 3 | Actual |
| 14717 | 44894.00 | 2023-06-19 | 60 | 1 | 5 | Actual |
| 15302 | 13360.58 | 2023-06-19 | 60 | 4 | 11 | Actual |
| 35866 | 29698.30 | 2025-01-17 | 60 | 6 | 13 | Actual |
| 33001 | 81328.00 | 2024-11-18 | 60 | 1 | 7 | Actual |
| 27587 | 23360.77 | 2024-06-18 | 60 | 3 | 11 | Actual |
| 4408 | 29697.09 | 2022-08-19 | 60 | 6 | 8 | Actual |
| 4083 | 21424.00 | 2022-08-19 | 60 | 6 | 6 | Actual |
| 9960 | 31212.27 | 2023-01-17 | 60 | 2 | 8 | Actual |
| 4222 | 25480.00 | 2022-08-19 | 60 | 6 | 7 | Actual |
| 10479 | 29300.00 | 2023-02-17 | 60 | 6 | 5 | Budget |
| 9121 | 4120.00 | 2023-01-17 | 60 | 7 | 3 | Actual |
| 15987 | 76783.00 | 2023-07-20 | 60 | 1 | 7 | Actual |
| 8518 | 8700.00 | 2022-12-20 | 60 | 5 | 6 | Budget |
| 10478 | 33810.00 | 2023-02-17 | 60 | 6 | 5 | Actual |
| 9637 | 8700.00 | 2023-01-17 | 60 | 5 | 6 | Budget |
| 5151 | 10400.00 | 2022-09-19 | 60 | 5 | 6 | Actual |
| 27614 | 18894.73 | 2024-06-18 | 60 | 4 | 11 | Actual |
| 3933 | 23400.00 | 2022-08-19 | 60 | 3 | 6 | Budget |
| 25564 | 1196.53 | 2024-04-18 | 60 | 2 | 12 | Actual |
| 38223 | 69069.00 | 2025-04-19 | 60 | 1 | 3 | Actual |
| 10017 | 15200.00 | 2023-01-17 | 60 | 6 | 8 | Budget |
| 9169 | 45100.00 | 2023-01-17 | 60 | 1 | 4 | Budget |
| 8797 | 30900.00 | 2022-12-20 | 60 | 1 | 8 | Budget |
| 7397 | 8580.00 | 2022-11-19 | 60 | 5 | 6 | Actual |
| 27472 | 41400.34 | 2024-06-18 | 60 | 6 | 8 | Actual |
| 28121 | 52992.00 | 2024-07-19 | 60 | 6 | 4 | Actual |
| 24245 | 55450.60 | 2024-03-18 | 60 | 6 | 8 | Actual |
Generated 2025-06-18 04:40:13.989 UTC