[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1045 > < TAKE 250 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6928 | 47520.00 | 2022-11-16 | 60 | 1 | 4 | Actual |
| 29866 | 6947.70 | 2024-08-15 | 60 | 2 | 11 | Actual |
| 20915 | 20796.00 | 2023-12-17 | 60 | 1 | 6 | Actual |
| 32744 | 57587.00 | 2024-11-15 | 60 | 6 | 5 | Actual |
| 9636 | 7644.00 | 2023-01-14 | 60 | 5 | 6 | Actual |
| 14391 | 1909.31 | 2023-05-16 | 60 | 1 | 12 | Actual |
| 10561 | 23442.00 | 2023-02-14 | 60 | 1 | 6 | Actual |
| 21022 | 14165.00 | 2023-12-17 | 60 | 5 | 6 | Actual |
| 28355 | 18241.00 | 2024-07-16 | 60 | 4 | 6 | Actual |
| 5859 | 23280.00 | 2022-10-16 | 60 | 6 | 4 | Actual |
| 28121 | 52992.00 | 2024-07-16 | 60 | 6 | 4 | Actual |
| 15394 | 2099.73 | 2023-06-16 | 60 | 1 | 12 | Actual |
| 33213 | 40461.09 | 2024-11-15 | 60 | 1 | 11 | Actual |
| 1046 | 24000.01 | 2022-05-16 | 60 | 6 | 8 | Actual |
| 11876 | 11800.00 | 2023-03-16 | 60 | 5 | 6 | Budget |
| 31877 | 86020.00 | 2024-10-15 | 60 | 1 | 7 | Actual |
| 31818 | 20845.00 | 2024-10-15 | 60 | 6 | 6 | Actual |
| 31587 | 63342.00 | 2024-10-15 | 60 | 1 | 5 | Actual |
| 13740 | 33009.00 | 2023-05-16 | 60 | 6 | 5 | Actual |
| 4677 | 50880.00 | 2022-09-16 | 60 | 1 | 4 | Actual |
| 1983 | 28200.00 | 2022-06-16 | 60 | 6 | 7 | Budget |
| 5942 | 29000.00 | 2022-10-16 | 60 | 1 | 5 | Budget |
| 4408 | 29697.09 | 2022-08-16 | 60 | 6 | 8 | Actual |
| 4492 | 20900.00 | 2022-09-16 | 60 | 1 | 3 | Budget |
| 27177 | 26565.00 | 2024-06-15 | 60 | 3 | 6 | Actual |
| 23243 | 49380.79 | 2024-02-14 | 60 | 6 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-15 | 60 | 6 | 8 | Actual |
| 17172 | 48021.67 | 2023-08-16 | 60 | 6 | 8 | Actual |
| 3615 | 29120.00 | 2022-08-16 | 60 | 6 | 4 | Actual |
| 15334 | 18321.31 | 2023-06-16 | 60 | 6 | 11 | Actual |
| 8425 | 28300.00 | 2022-12-17 | 60 | 3 | 6 | Budget |
| 2309 | 13720.00 | 2022-07-17 | 60 | 6 | 3 | Actual |
| 16282 | 13232.92 | 2023-07-17 | 60 | 4 | 11 | Actual |
| 31078 | 24313.98 | 2024-09-15 | 60 | 6 | 11 | Actual |
| 7591 | 32640.00 | 2022-11-16 | 60 | 6 | 7 | Actual |
| 3558 | 49000.00 | 2022-08-16 | 60 | 1 | 4 | Budget |
| 12814 | 23800.00 | 2023-04-16 | 60 | 1 | 6 | Budget |
| 33534 | 29375.48 | 2024-11-15 | 60 | 2 | 13 | Actual |
| 29920 | 19467.08 | 2024-08-15 | 60 | 4 | 11 | Actual |
| 24333 | 6108.32 | 2024-03-15 | 60 | 2 | 11 | Actual |
| 16877 | 32249.00 | 2023-08-16 | 60 | 3 | 6 | Actual |
| 37668 | 93674.04 | 2025-03-16 | 60 | 1 | 8 | Actual |
| 19375 | 6934.93 | 2023-10-16 | 60 | 5 | 11 | Actual |
| 35808 | 16948.94 | 2025-01-14 | 60 | 1 | 13 | Actual |
| 6132 | 9600.00 | 2022-10-16 | 60 | 2 | 6 | Budget |
| 27412 | 105381.83 | 2024-06-15 | 60 | 1 | 8 | Actual |
| 28329 | 27769.00 | 2024-07-16 | 60 | 3 | 6 | Actual |
| 4353 | 31818.34 | 2022-08-16 | 60 | 2 | 8 | Actual |
| 10753 | 11362.00 | 2023-02-14 | 60 | 5 | 6 | Actual |
| 33121 | 50739.91 | 2024-11-15 | 60 | 2 | 8 | Actual |
| 23745 | 36149.00 | 2024-03-15 | 60 | 6 | 4 | Actual |
| 7397 | 8580.00 | 2022-11-16 | 60 | 5 | 6 | Actual |
| 9960 | 31212.27 | 2023-01-14 | 60 | 2 | 8 | Actual |
| 2577 | 31600.00 | 2022-07-17 | 60 | 1 | 5 | Budget |
| 12484 | 7200.00 | 2023-04-16 | 60 | 7 | 3 | Budget |
| 13524 | 68411.00 | 2023-05-16 | 60 | 6 | 3 | Actual |
| 13909 | 15070.00 | 2023-05-16 | 60 | 5 | 6 | Actual |
| 7778 | 16546.84 | 2022-11-16 | 60 | 6 | 8 | Actual |
Generated 2025-06-15 18:11:45.290 UTC