[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SKIP 32 SHUFFLE < SKIP 1000 > < TAKE 1000
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6928 | 47520.00 | 2022-04-13 | 60 | 1 | 4 | Actual |
| 11876 | 11800.00 | 2022-08-11 | 60 | 5 | 6 | Budget |
| 9122 | 5300.00 | 2022-06-11 | 60 | 7 | 3 | Budget |
| 7591 | 32640.00 | 2022-04-13 | 60 | 6 | 7 | Actual |
| 11078 | 16000.00 | 2022-07-12 | 60 | 2 | 8 | Budget |
| 18493 | 3741.25 | 2023-02-11 | 60 | 6 | 12 | Actual |
| 30012 | 25936.35 | 2024-01-11 | 60 | 1 | 12 | Actual |
| 3884 | 9600.00 | 2022-01-11 | 60 | 2 | 6 | Budget |
| 2631 | 26400.00 | 2021-12-12 | 60 | 6 | 5 | Budget |
| 27673 | 21985.21 | 2023-11-11 | 60 | 6 | 11 | Actual |
| 27852 | 16141.90 | 2023-11-11 | 60 | 1 | 13 | Actual |
| 26911 | 16905.00 | 2023-11-11 | 60 | 7 | 3 | Actual |
| 35217 | 19340.00 | 2024-06-11 | 60 | 6 | 6 | Actual |
| 15007 | 77500.00 | 2022-11-11 | 60 | 1 | 7 | Actual |
| 30992 | 7940.27 | 2024-02-11 | 60 | 2 | 11 | Actual |
| 9542 | 28300.00 | 2022-06-11 | 60 | 3 | 6 | Budget |
| 33623 | 76797.00 | 2024-05-13 | 60 | 1 | 3 | Actual |
| 30609 | 25768.00 | 2024-02-11 | 60 | 3 | 6 | Actual |
| 17880 | 8062.00 | 2023-02-11 | 60 | 2 | 6 | Actual |
| 12673 | 43056.00 | 2022-09-11 | 60 | 1 | 5 | Actual |
| 6329 | 14820.00 | 2022-03-13 | 60 | 6 | 6 | Actual |
| 18370 | 3341.25 | 2023-02-11 | 60 | 5 | 11 | Actual |
| 10753 | 11362.00 | 2022-07-12 | 60 | 5 | 6 | Actual |
| 12343 | 25806.00 | 2022-09-11 | 60 | 1 | 3 | Actual |
| 16822 | 29561.00 | 2023-01-11 | 60 | 1 | 6 | Actual |
| 9446 | 24102.00 | 2022-06-11 | 60 | 1 | 6 | Actual |
| 8573 | 18100.00 | 2022-05-14 | 60 | 6 | 6 | Budget |
| 3287 | 15700.00 | 2021-12-12 | 60 | 6 | 8 | Budget |
| 22893 | 24639.00 | 2023-07-12 | 60 | 1 | 6 | Actual |
| 26819 | 75900.00 | 2023-11-11 | 60 | 1 | 3 | Actual |
| 27614 | 18894.73 | 2023-11-11 | 60 | 4 | 11 | Actual |
| 3933 | 23400.00 | 2022-01-11 | 60 | 3 | 6 | Budget |
| 21230 | 46662.56 | 2023-05-14 | 60 | 2 | 8 | Actual |
| 4678 | 49000.00 | 2022-02-11 | 60 | 1 | 4 | Budget |
| 34276 | 44745.85 | 2024-05-13 | 60 | 6 | 8 | Actual |
| 14810 | 22604.00 | 2022-11-11 | 60 | 1 | 6 | Actual |
| 36579 | 52203.57 | 2024-07-12 | 60 | 6 | 8 | Actual |
| 4353 | 31818.34 | 2022-01-11 | 60 | 2 | 8 | Actual |
| 12813 | 23202.00 | 2022-09-11 | 60 | 1 | 6 | Actual |
| 29242 | 81144.00 | 2024-01-11 | 60 | 1 | 4 | Actual |
| 7123 | 29200.00 | 2022-04-13 | 60 | 6 | 5 | Budget |
| 7350 | 15600.00 | 2022-04-13 | 60 | 4 | 6 | Budget |
| 12261 | 30109.22 | 2022-08-11 | 60 | 6 | 8 | Actual |
| 33564 | 45516.14 | 2024-04-12 | 60 | 6 | 13 | Actual |
| 37608 | 49680.00 | 2024-08-11 | 60 | 6 | 7 | Actual |
| 28592 | 50252.02 | 2023-12-12 | 60 | 2 | 8 | Actual |
| 28825 | 21299.03 | 2023-12-12 | 60 | 6 | 11 | Actual |
| 6275 | 9568.00 | 2022-03-13 | 60 | 5 | 6 | Actual |
| 15790 | 26623.00 | 2022-12-12 | 60 | 1 | 6 | Actual |
| 8845 | 25697.01 | 2022-05-14 | 60 | 2 | 8 | Actual |
| 16762 | 47990.00 | 2023-01-11 | 60 | 6 | 5 | Actual |
| 30132 | 15173.46 | 2024-01-11 | 60 | 1 | 13 | Actual |
| 16608 | 22484.00 | 2023-01-11 | 60 | 7 | 3 | Actual |
| 36838 | 18008.54 | 2024-07-12 | 60 | 1 | 12 | Actual |
| 30964 | 31261.98 | 2024-02-11 | 60 | 1 | 11 | Actual |
| 17581 | 59202.00 | 2023-02-11 | 60 | 6 | 3 | Actual |
| 19522 | 3404.01 | 2023-03-13 | 60 | 6 | 12 | Actual |
| 9960 | 31212.27 | 2022-06-11 | 60 | 2 | 8 | Actual |
| 16228 | 3277.42 | 2022-12-12 | 60 | 2 | 11 | Actual |
| 21916 | 21022.00 | 2023-06-11 | 60 | 1 | 6 | Actual |
| 15730 | 43997.00 | 2022-12-12 | 60 | 6 | 5 | Actual |
| 27472 | 41400.34 | 2023-11-11 | 60 | 6 | 8 | Actual |
| 34245 | 55200.59 | 2024-05-13 | 60 | 2 | 8 | Actual |
| 2714 | 19800.00 | 2021-12-12 | 60 | 1 | 6 | Budget |
| 10237 | 7200.00 | 2022-07-12 | 60 | 7 | 3 | Budget |
| 8245 | 27440.00 | 2022-05-14 | 60 | 6 | 5 | Actual |
| 17668 | 52047.00 | 2023-02-11 | 60 | 1 | 4 | Actual |
| 30040 | 5188.09 | 2024-01-11 | 60 | 2 | 12 | Actual |
| 33415 | 5334.90 | 2024-04-12 | 60 | 2 | 12 | Actual |
| 19992 | 11051.00 | 2023-04-13 | 60 | 5 | 6 | Actual |
| 1131 | 20020.00 | 2021-11-11 | 60 | 1 | 3 | Actual |
Generated 2024-11-10 12:45:30.968 UTC