[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SKIP 32 SHUFFLE < SKIP 1000 > < TAKE 500 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11356 | 5060.00 | 2022-08-11 | 60 | 7 | 3 | Actual |
| 31078 | 24313.98 | 2024-02-11 | 60 | 6 | 11 | Actual |
| 29718 | 97855.93 | 2024-01-11 | 60 | 1 | 8 | Actual |
| 1739 | 18564.00 | 2021-11-11 | 60 | 4 | 6 | Actual |
| 4959 | 17472.00 | 2022-02-11 | 60 | 1 | 6 | Actual |
| 4960 | 18600.00 | 2022-02-11 | 60 | 1 | 6 | Budget |
| 36169 | 49639.00 | 2024-07-12 | 60 | 6 | 5 | Actual |
| 22234 | 40773.05 | 2023-06-11 | 60 | 2 | 8 | Actual |
| 12590 | 34400.00 | 2022-09-11 | 60 | 6 | 4 | Budget |
| 3427 | 14400.00 | 2022-01-11 | 60 | 6 | 3 | Actual |
| 22833 | 39961.00 | 2023-07-12 | 60 | 6 | 5 | Actual |
| 9169 | 45100.00 | 2022-06-11 | 60 | 1 | 4 | Budget |
| 2761 | 5460.00 | 2021-12-12 | 60 | 2 | 6 | Actual |
| 4084 | 17400.00 | 2022-01-11 | 60 | 6 | 6 | Budget |
| 27177 | 26565.00 | 2023-11-11 | 60 | 3 | 6 | Actual |
| 16457 | 2799.75 | 2022-12-12 | 60 | 6 | 12 | Actual |
| 6329 | 14820.00 | 2022-03-13 | 60 | 6 | 6 | Actual |
| 5205 | 16380.00 | 2022-02-11 | 60 | 6 | 6 | Actual |
| 33213 | 40461.09 | 2024-04-12 | 60 | 1 | 11 | Actual |
| 13829 | 8138.00 | 2022-10-11 | 60 | 2 | 6 | Actual |
| 30072 | 36653.57 | 2024-01-11 | 60 | 6 | 12 | Actual |
| 17260 | 6108.32 | 2023-01-11 | 60 | 2 | 11 | Actual |
| 2309 | 13720.00 | 2021-12-12 | 60 | 6 | 3 | Actual |
| 15817 | 4922.00 | 2022-12-12 | 60 | 2 | 6 | Actual |
| 12957 | 22604.00 | 2022-09-11 | 60 | 4 | 6 | Actual |
| 37486 | 15160.00 | 2024-08-11 | 60 | 5 | 6 | Actual |
| 26048 | 21839.00 | 2023-10-11 | 60 | 3 | 6 | Actual |
| 12483 | 9752.00 | 2022-09-11 | 60 | 7 | 3 | Actual |
| 2253 | 21780.00 | 2021-12-12 | 60 | 1 | 3 | Actual |
| 18402 | 13869.10 | 2023-02-11 | 60 | 6 | 11 | Actual |
| 11134 | 19100.00 | 2022-07-12 | 60 | 6 | 8 | Budget |
| 18552 | 95680.00 | 2023-03-13 | 60 | 1 | 3 | Actual |
| 11686 | 23800.00 | 2022-08-11 | 60 | 1 | 6 | Budget |
| 17112 | 82452.62 | 2023-01-11 | 60 | 1 | 8 | Actual |
| 30461 | 61438.00 | 2024-02-11 | 60 | 1 | 5 | Actual |
| 33928 | 24971.00 | 2024-05-13 | 60 | 1 | 6 | Actual |
| 35134 | 28159.00 | 2024-06-11 | 60 | 3 | 6 | Actual |
| 26549 | 13994.64 | 2023-10-11 | 60 | 6 | 11 | Actual |
| 7067 | 31000.00 | 2022-04-13 | 60 | 1 | 5 | Budget |
| 15160 | 47568.63 | 2022-11-11 | 60 | 6 | 8 | Actual |
| 32029 | 60776.46 | 2024-03-12 | 60 | 6 | 8 | Actual |
| 5803 | 48960.00 | 2022-03-13 | 60 | 1 | 4 | Actual |
| 23243 | 49380.79 | 2023-07-12 | 60 | 6 | 8 | Actual |
| 31407 | 43953.00 | 2024-03-12 | 60 | 6 | 3 | Actual |
| 38879 | 60776.46 | 2024-09-11 | 60 | 6 | 8 | Actual |
| 19146 | 101660.55 | 2023-03-13 | 60 | 1 | 8 | Actual |
| 27560 | 11223.31 | 2023-11-11 | 60 | 2 | 11 | Actual |
| 7302 | 27560.00 | 2022-04-13 | 60 | 3 | 6 | Actual |
| 4629 | 8640.00 | 2022-02-11 | 60 | 7 | 3 | Actual |
| 20730 | 55506.00 | 2023-05-14 | 60 | 1 | 4 | Actual |
| 27792 | 39932.35 | 2023-11-11 | 60 | 6 | 12 | Actual |
| 14246 | 2959.32 | 2022-10-11 | 60 | 2 | 11 | Actual |
| 9637 | 8700.00 | 2022-06-11 | 60 | 5 | 6 | Budget |
| 1371 | 21840.00 | 2021-11-11 | 60 | 6 | 4 | Actual |
| 11135 | 27878.87 | 2022-07-12 | 60 | 6 | 8 | Actual |
| 38610 | 15142.00 | 2024-09-11 | 60 | 4 | 6 | Actual |
| 31818 | 20845.00 | 2024-03-12 | 60 | 6 | 6 | Actual |
| 34926 | 63986.00 | 2024-06-11 | 60 | 6 | 4 | Actual |
| 15128 | 36604.79 | 2022-11-11 | 60 | 2 | 8 | Actual |
| 28061 | 18975.00 | 2023-12-12 | 60 | 7 | 3 | Actual |
| 23183 | 78284.36 | 2023-07-12 | 60 | 1 | 8 | Actual |
| 36044 | 81282.00 | 2024-07-12 | 60 | 1 | 4 | Actual |
| 25681 | 86112.00 | 2023-10-11 | 60 | 1 | 3 | Actual |
| 5942 | 29000.00 | 2022-03-13 | 60 | 1 | 5 | Budget |
| 4677 | 50880.00 | 2022-02-11 | 60 | 1 | 4 | Actual |
| 14273 | 13106.32 | 2022-10-11 | 60 | 3 | 11 | Actual |
| 18493 | 3741.25 | 2023-02-11 | 60 | 6 | 12 | Actual |
| 16309 | 3085.92 | 2022-12-12 | 60 | 5 | 11 | Actual |
| 37434 | 28620.00 | 2024-08-11 | 60 | 3 | 6 | Actual |
| 12958 | 20600.00 | 2022-09-11 | 60 | 4 | 6 | Budget |
| 13144 | 35328.00 | 2022-09-11 | 60 | 1 | 7 | Actual |
Generated 2024-11-10 11:51:10.191 UTC