[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1031 > < TAKE 512 >
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32651 | 53544.00 | 2024-11-16 | 60 | 6 | 4 | Actual |
| 16549 | 64584.00 | 2023-08-17 | 60 | 6 | 3 | Actual |
| 37668 | 93674.04 | 2025-03-17 | 60 | 1 | 8 | Actual |
| 25477 | 14632.95 | 2024-04-16 | 60 | 6 | 11 | Actual |
| 24333 | 6108.32 | 2024-03-16 | 60 | 2 | 11 | Actual |
| 33534 | 29375.48 | 2024-11-16 | 60 | 2 | 13 | Actual |
| 30872 | 40563.96 | 2024-09-16 | 60 | 2 | 8 | Actual |
| 35186 | 11689.00 | 2025-01-15 | 60 | 5 | 6 | Actual |
| 11030 | 42800.00 | 2023-02-15 | 60 | 1 | 8 | Budget |
| 19053 | 63806.00 | 2023-10-17 | 60 | 1 | 7 | Actual |
| 37434 | 28620.00 | 2025-03-17 | 60 | 3 | 6 | Actual |
| 37870 | 24275.68 | 2025-03-17 | 60 | 4 | 11 | Actual |
| 15604 | 53563.00 | 2023-07-18 | 60 | 1 | 4 | Actual |
| 10947 | 35696.00 | 2023-02-15 | 60 | 6 | 7 | Actual |
| 12261 | 30109.22 | 2023-03-17 | 60 | 6 | 8 | Actual |
| 25277 | 44850.40 | 2024-04-16 | 60 | 6 | 8 | Actual |
| 15220 | 23824.61 | 2023-06-17 | 60 | 1 | 11 | Actual |
| 1132 | 20200.00 | 2022-06-17 | 60 | 1 | 3 | Budget |
| 34217 | 83358.69 | 2024-12-17 | 60 | 1 | 8 | Actual |
| 12672 | 40500.00 | 2023-04-17 | 60 | 1 | 5 | Budget |
| 8425 | 28300.00 | 2022-12-18 | 60 | 3 | 6 | Budget |
| 29032 | 43579.26 | 2024-07-17 | 60 | 2 | 13 | Actual |
| 17232 | 14314.86 | 2023-08-17 | 60 | 1 | 11 | Actual |
| 26971 | 52118.00 | 2024-06-16 | 60 | 6 | 4 | Actual |
| 17052 | 43534.00 | 2023-08-17 | 60 | 6 | 7 | Actual |
| 34684 | 30343.92 | 2024-12-17 | 60 | 2 | 13 | Actual |
| 30661 | 13637.00 | 2024-09-16 | 60 | 5 | 6 | Actual |
| 2392 | 5000.00 | 2022-07-18 | 60 | 7 | 3 | Budget |
| 28002 | 47817.00 | 2024-07-17 | 60 | 6 | 3 | Actual |
| 8245 | 27440.00 | 2022-12-18 | 60 | 6 | 5 | Actual |
| 23898 | 26522.00 | 2024-03-16 | 60 | 1 | 6 | Actual |
| 17990 | 24613.00 | 2023-09-17 | 60 | 6 | 6 | Actual |
| 2713 | 19292.00 | 2022-07-18 | 60 | 1 | 6 | Actual |
| 27673 | 21985.21 | 2024-06-16 | 60 | 6 | 11 | Actual |
| 25392 | 9447.74 | 2024-04-16 | 60 | 3 | 11 | Actual |
| 6001 | 28280.00 | 2022-10-17 | 60 | 6 | 5 | Actual |
| 330 | 33920.00 | 2022-05-17 | 60 | 1 | 5 | Actual |
| 10891 | 43700.00 | 2023-02-15 | 60 | 1 | 7 | Actual |
| 26549 | 13994.64 | 2024-05-16 | 60 | 6 | 11 | Actual |
| 28592 | 50252.02 | 2024-07-17 | 60 | 2 | 8 | Actual |
| 142 | 5000.00 | 2022-05-17 | 60 | 7 | 3 | Budget |
| 21322 | 16381.92 | 2023-12-18 | 60 | 1 | 11 | Actual |
| 6274 | 9700.00 | 2022-10-17 | 60 | 5 | 6 | Budget |
| 7452 | 18100.00 | 2022-11-17 | 60 | 6 | 6 | Budget |
| 35276 | 79488.00 | 2025-01-15 | 60 | 1 | 7 | Actual |
| 11783 | 28500.00 | 2023-03-17 | 60 | 3 | 6 | Budget |
| 20730 | 55506.00 | 2023-12-18 | 60 | 1 | 4 | Actual |
| 25419 | 9257.31 | 2024-04-16 | 60 | 4 | 11 | Actual |
| 6553 | 36400.00 | 2022-10-17 | 60 | 1 | 8 | Budget |
| 31407 | 43953.00 | 2024-10-16 | 60 | 6 | 3 | Actual |
| 22113 | 63148.00 | 2024-01-15 | 60 | 1 | 7 | Actual |
| 23385 | 13614.84 | 2024-02-15 | 60 | 4 | 11 | Actual |
| 10706 | 20600.00 | 2023-02-15 | 60 | 4 | 6 | Budget |
| 15484 | 94723.00 | 2023-07-18 | 60 | 1 | 3 | Actual |
| 27319 | 83674.00 | 2024-06-16 | 60 | 1 | 7 | Actual |
| 13333 | 26763.70 | 2023-04-17 | 60 | 2 | 8 | Actual |
| 6797 | 14800.00 | 2022-11-17 | 60 | 6 | 3 | Budget |
| 2762 | 6600.00 | 2022-07-18 | 60 | 2 | 6 | Budget |
| 2113 | 22789.38 | 2022-06-17 | 60 | 2 | 8 | Actual |
| 33928 | 24971.00 | 2024-12-17 | 60 | 1 | 6 | Actual |
| 24446 | 18512.81 | 2024-03-16 | 60 | 6 | 11 | Actual |
| 29838 | 35383.33 | 2024-08-16 | 60 | 1 | 11 | Actual |
| 18049 | 65780.00 | 2023-09-17 | 60 | 1 | 7 | Actual |
| 3835 | 22464.00 | 2022-08-17 | 60 | 1 | 6 | Actual |
| 38469 | 53820.00 | 2025-04-17 | 60 | 6 | 5 | Actual |
| 38636 | 15018.00 | 2025-04-17 | 60 | 5 | 6 | Actual |
| 30368 | 85652.00 | 2024-09-16 | 60 | 1 | 4 | Actual |
| 20855 | 41262.00 | 2023-12-18 | 60 | 6 | 5 | Actual |
| 7066 | 27160.00 | 2022-11-17 | 60 | 1 | 5 | Actual |
| 9689 | 18100.00 | 2023-01-15 | 60 | 6 | 6 | Budget |
| 2254 | 20200.00 | 2022-07-18 | 60 | 1 | 3 | Budget |
| 12073 | 32800.00 | 2023-03-17 | 60 | 6 | 7 | Budget |
Generated 2025-06-16 11:46:28.045 UTC