[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 |
|---|---|---|---|---|---|---|
| 36367 | 21429.00 | 2024-05-22 | 60 | 6 | 6 | Actual |
| 38726 | 80224.00 | 2024-07-22 | 60 | 1 | 7 | Actual |
| 25217 | 96677.12 | 2023-07-22 | 60 | 1 | 8 | Actual |
| 38529 | 24298.00 | 2024-07-22 | 60 | 1 | 6 | Actual |
| 37165 | 15698.00 | 2024-06-21 | 60 | 7 | 3 | Actual |
| 28793 | 3627.42 | 2023-10-22 | 60 | 5 | 11 | Actual |
| 33241 | 14047.83 | 2024-02-21 | 60 | 2 | 11 | Actual |
| 17052 | 43534.00 | 2022-11-21 | 60 | 6 | 7 | Actual |
| 25594 | 2342.29 | 2023-07-22 | 60 | 6 | 12 | Actual |
| 24834 | 41576.00 | 2023-07-22 | 60 | 1 | 5 | Actual |
| 30904 | 60218.87 | 2023-12-22 | 60 | 6 | 8 | Actual |
| 36336 | 15585.00 | 2024-05-22 | 60 | 5 | 6 | Actual |
| 23090 | 62192.00 | 2023-05-22 | 60 | 1 | 7 | Actual |
| 36957 | 31635.17 | 2024-05-22 | 60 | 1 | 13 | Actual |
| 37106 | 48128.00 | 2024-06-21 | 60 | 6 | 3 | Actual |
| 7721 | 16600.00 | 2022-02-21 | 60 | 2 | 8 | Budget |
| 17433 | 1349.72 | 2022-11-21 | 60 | 1 | 12 | Actual |
| 10752 | 11800.00 | 2022-05-22 | 60 | 5 | 6 | Budget |
| 8187 | 32960.00 | 2022-03-24 | 60 | 1 | 5 | Actual |
| 12204 | 21328.75 | 2022-06-21 | 60 | 2 | 8 | Actual |
| 27062 | 49639.00 | 2023-09-21 | 60 | 6 | 5 | Actual |
| 15517 | 60398.00 | 2022-10-22 | 60 | 6 | 3 | Actual |
| 36778 | 22673.52 | 2024-05-22 | 60 | 6 | 11 | Actual |
| 30784 | 55200.00 | 2023-12-22 | 60 | 6 | 7 | Actual |
| 30635 | 14823.00 | 2023-12-22 | 60 | 4 | 6 | Actual |
| 23358 | 12852.06 | 2023-05-22 | 60 | 3 | 11 | Actual |
| 28945 | 33913.09 | 2023-10-22 | 60 | 6 | 12 | Actual |
| 9542 | 28300.00 | 2022-04-21 | 60 | 3 | 6 | Budget |
| 4677 | 50880.00 | 2021-12-22 | 60 | 1 | 4 | Actual |
| 26100 | 10388.00 | 2023-08-21 | 60 | 5 | 6 | Actual |
| 21704 | 12558.00 | 2023-04-21 | 60 | 7 | 3 | Actual |
| 12343 | 25806.00 | 2022-07-22 | 60 | 1 | 3 | Actual |
| 29718 | 97855.93 | 2023-11-21 | 60 | 1 | 8 | Actual |
| 23211 | 36604.79 | 2023-05-22 | 60 | 2 | 8 | Actual |
| 7123 | 29200.00 | 2022-02-21 | 60 | 6 | 5 | Budget |
| 22948 | 29838.00 | 2023-05-22 | 60 | 3 | 6 | Actual |
| 15425 | 3512.53 | 2022-09-21 | 60 | 6 | 12 | Actual |
| 25392 | 9447.74 | 2023-07-22 | 60 | 3 | 11 | Actual |
| 19613 | 61175.00 | 2023-02-21 | 60 | 6 | 3 | Actual |
| 2858 | 17200.00 | 2021-10-22 | 60 | 4 | 6 | Budget |
| 6658 | 23031.81 | 2022-01-21 | 60 | 6 | 8 | Actual |
| 33033 | 53820.00 | 2024-02-21 | 60 | 6 | 7 | Actual |
| 6554 | 51818.71 | 2022-01-21 | 60 | 1 | 8 | Actual |
| 23243 | 49380.79 | 2023-05-22 | 60 | 6 | 8 | Actual |
| 6984 | 28280.00 | 2022-02-21 | 60 | 6 | 4 | Actual |
| 29275 | 54142.00 | 2023-11-21 | 60 | 6 | 4 | Actual |
| 5755 | 8080.00 | 2022-01-21 | 60 | 7 | 3 | Actual |
| 189 | 43120.00 | 2021-08-21 | 60 | 1 | 4 | Actual |
| 7206 | 24336.00 | 2022-02-21 | 60 | 1 | 6 | Actual |
| 38610 | 15142.00 | 2024-07-22 | 60 | 4 | 6 | Actual |
| 991 | 24969.73 | 2021-08-21 | 60 | 2 | 8 | Actual |
| 15637 | 33933.00 | 2022-10-22 | 60 | 6 | 4 | Actual |
| 28061 | 18975.00 | 2023-10-22 | 60 | 7 | 3 | Actual |
| 29535 | 12769.00 | 2023-11-21 | 60 | 5 | 6 | Actual |
| 3615 | 29120.00 | 2021-11-21 | 60 | 6 | 4 | Actual |
| 31407 | 43953.00 | 2024-01-21 | 60 | 6 | 3 | Actual |
| 28181 | 50053.00 | 2023-10-22 | 60 | 1 | 5 | Actual |
| 3558 | 49000.00 | 2021-11-21 | 60 | 1 | 4 | Budget |
| 24954 | 4621.00 | 2023-07-22 | 60 | 2 | 6 | Actual |
| 16200 | 21375.63 | 2022-10-22 | 60 | 1 | 11 | Actual |
| 246 | 22700.00 | 2021-08-21 | 60 | 6 | 4 | Budget |
| 5616 | 20900.00 | 2022-01-21 | 60 | 1 | 3 | Budget |
| 16341 | 13488.24 | 2022-10-22 | 60 | 6 | 11 | Actual |
| 30248 | 80454.00 | 2023-12-22 | 60 | 1 | 3 | Actual |
| 33001 | 81328.00 | 2024-02-21 | 60 | 1 | 7 | Actual |
| 9040 | 14560.00 | 2022-04-21 | 60 | 6 | 3 | Actual |
| 4223 | 26700.00 | 2021-11-21 | 60 | 6 | 7 | Budget |
| 10947 | 35696.00 | 2022-05-22 | 60 | 6 | 7 | Actual |
| 25065 | 22856.00 | 2023-07-22 | 60 | 6 | 6 | Actual |
| 6227 | 19474.00 | 2022-01-21 | 60 | 4 | 6 | Actual |
| 11030 | 42800.00 | 2022-05-22 | 60 | 1 | 8 | Budget |
Generated 2024-09-20 08:49:34.375 UTC