[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1046 > < TAKE 64 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3232 | 15600.00 | 2022-08-30 | 60 | 2 | 8 | Budget |
| 35079 | 24634.00 | 2025-02-27 | 60 | 1 | 6 | Actual |
| 8519 | 11830.00 | 2023-01-30 | 60 | 5 | 6 | Actual |
| 8047 | 45100.00 | 2023-01-30 | 60 | 1 | 4 | Budget |
| 9363 | 29200.00 | 2023-02-27 | 60 | 6 | 5 | Budget |
| 15394 | 2099.73 | 2023-07-30 | 60 | 1 | 12 | Actual |
| 7205 | 24800.00 | 2022-12-30 | 60 | 1 | 6 | Budget |
| 3557 | 46640.00 | 2022-09-29 | 60 | 1 | 4 | Actual |
| 25034 | 11051.00 | 2024-05-29 | 60 | 5 | 6 | Actual |
| 8573 | 18100.00 | 2023-01-30 | 60 | 6 | 6 | Budget |
| 24742 | 57722.00 | 2024-05-29 | 60 | 1 | 4 | Actual |
| 4026 | 10192.00 | 2022-09-29 | 60 | 5 | 6 | Actual |
| 7066 | 27160.00 | 2022-12-30 | 60 | 1 | 5 | Actual |
| 5344 | 23520.00 | 2022-10-30 | 60 | 6 | 7 | Actual |
| 21943 | 6931.00 | 2024-02-27 | 60 | 2 | 6 | Actual |
| 14865 | 27351.00 | 2023-07-30 | 60 | 3 | 6 | Actual |
| 21764 | 31717.00 | 2024-02-27 | 60 | 6 | 4 | Actual |
| 7067 | 31000.00 | 2022-12-30 | 60 | 1 | 5 | Budget |
| 14948 | 18687.00 | 2023-07-30 | 60 | 6 | 6 | Actual |
| 11783 | 28500.00 | 2023-04-29 | 60 | 3 | 6 | Budget |
| 12261 | 30109.22 | 2023-04-29 | 60 | 6 | 8 | Actual |
| 10016 | 30909.23 | 2023-02-27 | 60 | 6 | 8 | Actual |
| 7999 | 5300.00 | 2023-01-30 | 60 | 7 | 3 | Budget |
| 7122 | 28560.00 | 2022-12-30 | 60 | 6 | 5 | Actual |
| 16877 | 32249.00 | 2023-09-29 | 60 | 3 | 6 | Actual |
| 13883 | 19088.00 | 2023-06-29 | 60 | 4 | 6 | Actual |
| 23090 | 62192.00 | 2024-03-29 | 60 | 1 | 7 | Actual |
| 33033 | 53820.00 | 2024-12-29 | 60 | 6 | 7 | Actual |
| 23745 | 36149.00 | 2024-04-28 | 60 | 6 | 4 | Actual |
| 19493 | 1324.19 | 2023-11-29 | 60 | 2 | 12 | Actual |
| 1739 | 18564.00 | 2022-07-30 | 60 | 4 | 6 | Actual |
| 32885 | 17356.00 | 2024-12-29 | 60 | 4 | 6 | Actual |
| 10658 | 29601.00 | 2023-03-30 | 60 | 3 | 6 | Actual |
| 11077 | 26484.91 | 2023-03-30 | 60 | 2 | 8 | Actual |
| 17934 | 14466.00 | 2023-10-30 | 60 | 4 | 6 | Actual |
| 27587 | 23360.77 | 2024-07-29 | 60 | 3 | 11 | Actual |
| 37319 | 55973.00 | 2025-04-29 | 60 | 6 | 5 | Actual |
| 23805 | 37943.00 | 2024-04-28 | 60 | 1 | 5 | Actual |
| 3427 | 14400.00 | 2022-09-29 | 60 | 6 | 3 | Actual |
| 2905 | 9700.00 | 2022-08-30 | 60 | 5 | 6 | Budget |
| 29838 | 35383.33 | 2024-09-28 | 60 | 1 | 11 | Actual |
| 19885 | 21700.00 | 2023-12-30 | 60 | 1 | 6 | Actual |
| 17668 | 52047.00 | 2023-10-30 | 60 | 1 | 4 | Actual |
| 11217 | 28100.00 | 2023-04-29 | 60 | 1 | 3 | Budget |
| 5206 | 17400.00 | 2022-10-30 | 60 | 6 | 6 | Budget |
| 9446 | 24102.00 | 2023-02-27 | 60 | 1 | 6 | Actual |
| 1786 | 7878.00 | 2022-07-30 | 60 | 5 | 6 | Actual |
| 15697 | 42383.00 | 2023-08-30 | 60 | 1 | 5 | Actual |
| 19406 | 17367.04 | 2023-11-29 | 60 | 6 | 11 | Actual |
| 15897 | 15371.00 | 2023-08-30 | 60 | 5 | 6 | Actual |
| 3231 | 19274.17 | 2022-08-30 | 60 | 2 | 8 | Actual |
| 21613 | 83720.00 | 2024-02-27 | 60 | 1 | 3 | Actual |
| 4735 | 29760.00 | 2022-10-30 | 60 | 6 | 4 | Actual |
| 35517 | 16641.49 | 2025-02-27 | 60 | 2 | 11 | Actual |
| 7253 | 11336.00 | 2022-12-30 | 60 | 2 | 6 | Actual |
| 38879 | 60776.46 | 2025-05-30 | 60 | 6 | 8 | Actual |
| 13062 | 21349.00 | 2023-05-30 | 60 | 6 | 6 | Actual |
Generated 2025-07-29 12:54:07.532 UTC