[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1044 > < TAKE 512 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32408 | 37123.00 | 2024-10-15 | 60 | 2 | 13 | Actual |
| 13857 | 25116.00 | 2023-05-16 | 60 | 3 | 6 | Actual |
| 23503 | 2673.15 | 2024-02-14 | 60 | 1 | 12 | Actual |
| 3510 | 8100.00 | 2022-08-16 | 60 | 7 | 3 | Budget |
| 23925 | 4671.00 | 2024-03-15 | 60 | 2 | 6 | Actual |
| 10016 | 30909.23 | 2023-01-14 | 60 | 6 | 8 | Actual |
| 12344 | 28100.00 | 2023-04-16 | 60 | 1 | 3 | Budget |
| 35748 | 37191.88 | 2025-01-14 | 60 | 6 | 12 | Actual |
| 14917 | 13689.00 | 2023-06-16 | 60 | 5 | 6 | Actual |
| 34124 | 78200.00 | 2024-12-16 | 60 | 1 | 7 | Actual |
| 17934 | 14466.00 | 2023-09-16 | 60 | 4 | 6 | Actual |
| 5532 | 23757.58 | 2022-09-16 | 60 | 6 | 8 | Actual |
| 11876 | 11800.00 | 2023-03-16 | 60 | 5 | 6 | Budget |
| 37696 | 52970.25 | 2025-03-16 | 60 | 2 | 8 | Actual |
| 18938 | 15371.00 | 2023-10-16 | 60 | 4 | 6 | Actual |
| 10610 | 9508.00 | 2023-02-14 | 60 | 2 | 6 | Actual |
| 27122 | 24865.00 | 2024-06-15 | 60 | 1 | 6 | Actual |
| 17760 | 36732.00 | 2023-09-16 | 60 | 1 | 5 | Actual |
| 26911 | 16905.00 | 2024-06-15 | 60 | 7 | 3 | Actual |
| 10890 | 36700.00 | 2023-02-14 | 60 | 1 | 7 | Budget |
| 39168 | 9788.18 | 2025-04-16 | 60 | 2 | 12 | Actual |
| 28885 | 29361.94 | 2024-07-16 | 60 | 1 | 12 | Actual |
| 330 | 33920.00 | 2022-05-16 | 60 | 1 | 5 | Actual |
| 4492 | 20900.00 | 2022-09-16 | 60 | 1 | 3 | Budget |
| 38135 | 32280.80 | 2025-03-16 | 60 | 2 | 13 | Actual |
| 24714 | 11362.00 | 2024-04-15 | 60 | 7 | 3 | Actual |
| 36694 | 20229.86 | 2025-02-14 | 60 | 3 | 11 | Actual |
| 28945 | 33913.09 | 2024-07-16 | 60 | 6 | 12 | Actual |
| 8656 | 39100.00 | 2022-12-17 | 60 | 1 | 7 | Budget |
| 6927 | 45100.00 | 2022-11-16 | 60 | 1 | 4 | Budget |
| 20970 | 30742.00 | 2023-12-17 | 60 | 3 | 6 | Actual |
| 3286 | 25939.44 | 2022-07-17 | 60 | 6 | 8 | Actual |
| 25836 | 48510.00 | 2024-05-15 | 60 | 6 | 4 | Actual |
| 18644 | 12916.00 | 2023-10-16 | 60 | 7 | 3 | Actual |
| 10156 | 17700.00 | 2023-02-14 | 60 | 6 | 3 | Budget |
| 8798 | 46667.10 | 2022-12-17 | 60 | 1 | 8 | Actual |
| 8472 | 15600.00 | 2022-12-17 | 60 | 4 | 6 | Budget |
| 16608 | 22484.00 | 2023-08-16 | 60 | 7 | 3 | Actual |
| 19053 | 63806.00 | 2023-10-16 | 60 | 1 | 7 | Actual |
| 14717 | 44894.00 | 2023-06-16 | 60 | 1 | 5 | Actual |
| 4960 | 18600.00 | 2022-09-16 | 60 | 1 | 6 | Budget |
| 13585 | 22963.00 | 2023-05-16 | 60 | 7 | 3 | Actual |
| 1786 | 7878.00 | 2022-06-16 | 60 | 5 | 6 | Actual |
| 3884 | 9600.00 | 2022-08-16 | 60 | 2 | 6 | Budget |
| 12484 | 7200.00 | 2023-04-16 | 60 | 7 | 3 | Budget |
| 15302 | 13360.58 | 2023-06-16 | 60 | 4 | 11 | Actual |
| 13940 | 21022.00 | 2023-05-16 | 60 | 6 | 6 | Actual |
| 14750 | 36239.00 | 2023-06-16 | 60 | 6 | 5 | Actual |
| 28471 | 81328.00 | 2024-07-16 | 60 | 1 | 7 | Actual |
| 6553 | 36400.00 | 2022-10-16 | 60 | 1 | 8 | Budget |
| 11782 | 32890.00 | 2023-03-16 | 60 | 3 | 6 | Actual |
| 7862 | 19800.00 | 2022-12-17 | 60 | 1 | 3 | Actual |
| 38469 | 53820.00 | 2025-04-16 | 60 | 6 | 5 | Actual |
| 12343 | 25806.00 | 2023-04-16 | 60 | 1 | 3 | Actual |
| 21916 | 21022.00 | 2024-01-14 | 60 | 1 | 6 | Actual |
| 17112 | 82452.62 | 2023-08-16 | 60 | 1 | 8 | Actual |
| 616 | 17200.00 | 2022-05-16 | 60 | 4 | 6 | Budget |
| 9912 | 60000.68 | 2023-01-14 | 60 | 1 | 8 | Actual |
| 38016 | 5285.96 | 2025-03-16 | 60 | 2 | 12 | Actual |
Generated 2025-06-15 21:20:52.782 UTC