[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1049 > < TAKE 512 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1787 | 9700.00 | 2022-06-09 | 60 | 5 | 6 | Budget |
| 33241 | 14047.83 | 2024-11-08 | 60 | 2 | 11 | Actual |
| 26549 | 13994.64 | 2024-05-08 | 60 | 6 | 11 | Actual |
| 39318 | 41965.19 | 2025-04-09 | 60 | 6 | 13 | Actual |
| 9911 | 30900.00 | 2023-01-07 | 60 | 1 | 8 | Budget |
| 33447 | 40715.35 | 2024-11-08 | 60 | 6 | 12 | Actual |
| 5860 | 27400.00 | 2022-10-09 | 60 | 6 | 4 | Budget |
| 28592 | 50252.02 | 2024-07-09 | 60 | 2 | 8 | Actual |
| 33415 | 5334.90 | 2024-11-08 | 60 | 2 | 12 | Actual |
| 141 | 5520.00 | 2022-05-09 | 60 | 7 | 3 | Actual |
| 28684 | 35383.33 | 2024-07-09 | 60 | 1 | 11 | Actual |
| 1982 | 28280.00 | 2022-06-09 | 60 | 6 | 7 | Actual |
| 10659 | 28500.00 | 2023-02-07 | 60 | 3 | 6 | Budget |
| 6742 | 24700.00 | 2022-11-09 | 60 | 1 | 3 | Actual |
| 4491 | 20460.00 | 2022-09-09 | 60 | 1 | 3 | Actual |
| 142 | 5000.00 | 2022-05-09 | 60 | 7 | 3 | Budget |
| 9636 | 7644.00 | 2023-01-07 | 60 | 5 | 6 | Actual |
| 1926 | 39240.00 | 2022-06-09 | 60 | 1 | 7 | Actual |
| 472 | 19800.00 | 2022-05-09 | 60 | 1 | 6 | Budget |
| 21645 | 58006.00 | 2024-01-07 | 60 | 6 | 3 | Actual |
| 22801 | 45881.00 | 2024-02-07 | 60 | 1 | 5 | Actual |
| 31680 | 27273.00 | 2024-10-08 | 60 | 1 | 6 | Actual |
| 10424 | 36800.00 | 2023-02-07 | 60 | 1 | 5 | Actual |
| 4629 | 8640.00 | 2022-09-09 | 60 | 7 | 3 | Actual |
| 11685 | 23442.00 | 2023-03-09 | 60 | 1 | 6 | Actual |
| 12862 | 9149.00 | 2023-04-09 | 60 | 2 | 6 | Actual |
| 6000 | 28800.00 | 2022-10-09 | 60 | 6 | 5 | Budget |
| 15576 | 19734.00 | 2023-07-10 | 60 | 7 | 3 | Actual |
| 7673 | 30900.00 | 2022-11-09 | 60 | 1 | 8 | Budget |
| 3698 | 28000.00 | 2022-08-09 | 60 | 1 | 5 | Actual |
| 29063 | 29052.67 | 2024-07-09 | 60 | 6 | 13 | Actual |
| 36310 | 19871.00 | 2025-02-07 | 60 | 4 | 6 | Actual |
| 18316 | 8875.39 | 2023-09-09 | 60 | 3 | 11 | Actual |
| 21262 | 43038.25 | 2023-12-10 | 60 | 6 | 8 | Actual |
| 21997 | 19289.00 | 2024-01-07 | 60 | 4 | 6 | Actual |
| 520 | 6600.00 | 2022-05-09 | 60 | 2 | 6 | Budget |
| 15040 | 64584.00 | 2023-06-09 | 60 | 6 | 7 | Actual |
| 30661 | 13637.00 | 2024-09-08 | 60 | 5 | 6 | Actual |
| 2113 | 22789.38 | 2022-06-09 | 60 | 2 | 8 | Actual |
| 5616 | 20900.00 | 2022-10-09 | 60 | 1 | 3 | Budget |
| 21322 | 16381.92 | 2023-12-10 | 60 | 1 | 11 | Actual |
| 717 | 17108.00 | 2022-05-09 | 60 | 6 | 6 | Actual |
| 13391 | 34151.72 | 2023-04-09 | 60 | 6 | 8 | Actual |
| 6602 | 21819.67 | 2022-10-09 | 60 | 2 | 8 | Actual |
| 37668 | 93674.04 | 2025-03-09 | 60 | 1 | 8 | Actual |
| 4677 | 50880.00 | 2022-09-09 | 60 | 1 | 4 | Actual |
| 26517 | 2655.06 | 2024-05-08 | 60 | 5 | 11 | Actual |
| 1843 | 16692.00 | 2022-06-09 | 60 | 6 | 6 | Actual |
| 1267 | 4000.00 | 2022-06-09 | 60 | 7 | 3 | Actual |
| 2713 | 19292.00 | 2022-07-10 | 60 | 1 | 6 | Actual |
| 9772 | 42800.00 | 2023-01-07 | 60 | 1 | 7 | Actual |
| 21613 | 83720.00 | 2024-01-07 | 60 | 1 | 3 | Actual |
| 8984 | 20460.00 | 2023-01-07 | 60 | 1 | 3 | Actual |
| 31997 | 47324.69 | 2024-10-08 | 60 | 2 | 8 | Actual |
Generated 2025-06-08 05:14:19.934 UTC