[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1033 > < TAKE 224 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6275 | 9568.00 | 2022-10-03 | 60 | 5 | 6 | Actual |
| 36547 | 44327.66 | 2025-02-01 | 60 | 2 | 8 | Actual |
| 21856 | 35880.00 | 2024-01-01 | 60 | 6 | 5 | Actual |
| 38939 | 34697.15 | 2025-04-03 | 60 | 1 | 11 | Actual |
| 12484 | 7200.00 | 2023-04-03 | 60 | 7 | 3 | Budget |
| 32911 | 11264.00 | 2024-11-02 | 60 | 5 | 6 | Actual |
| 35517 | 16641.49 | 2025-01-01 | 60 | 2 | 11 | Actual |
| 13829 | 8138.00 | 2023-05-03 | 60 | 2 | 6 | Actual |
| 3884 | 9600.00 | 2022-08-03 | 60 | 2 | 6 | Budget |
| 22588 | 97773.00 | 2024-02-01 | 60 | 1 | 3 | Actual |
| 31969 | 100504.47 | 2024-10-02 | 60 | 1 | 8 | Actual |
| 28412 | 21039.00 | 2024-07-03 | 60 | 6 | 6 | Actual |
| 38256 | 42608.00 | 2025-04-03 | 60 | 6 | 3 | Actual |
| 35629 | 24313.98 | 2025-01-01 | 60 | 6 | 11 | Actual |
| 20082 | 59202.00 | 2023-11-03 | 60 | 1 | 7 | Actual |
| 11876 | 11800.00 | 2023-03-03 | 60 | 5 | 6 | Budget |
| 27229 | 11370.00 | 2024-06-02 | 60 | 5 | 6 | Actual |
| 31315 | 29698.30 | 2024-09-02 | 60 | 6 | 13 | Actual |
| 2904 | 10400.00 | 2022-07-04 | 60 | 5 | 6 | Actual |
| 36639 | 35880.15 | 2025-02-01 | 60 | 1 | 11 | Actual |
| 27203 | 18897.00 | 2024-06-02 | 60 | 4 | 6 | Actual |
| 25419 | 9257.31 | 2024-04-02 | 60 | 4 | 11 | Actual |
| 10946 | 32800.00 | 2023-02-01 | 60 | 6 | 7 | Budget |
| 6741 | 20900.00 | 2022-11-03 | 60 | 1 | 3 | Budget |
| 17460 | 1183.76 | 2023-08-03 | 60 | 2 | 12 | Actual |
| 34364 | 8398.79 | 2024-12-03 | 60 | 2 | 11 | Actual |
| 30040 | 5188.09 | 2024-08-02 | 60 | 2 | 12 | Actual |
| 8519 | 11830.00 | 2022-12-04 | 60 | 5 | 6 | Actual |
| 19581 | 87009.00 | 2023-11-03 | 60 | 1 | 3 | Actual |
| 21704 | 12558.00 | 2024-01-01 | 60 | 7 | 3 | Actual |
| 38967 | 15727.65 | 2025-04-03 | 60 | 2 | 11 | Actual |
| 35429 | 54085.42 | 2025-01-01 | 60 | 6 | 8 | Actual |
| 35808 | 16948.94 | 2025-01-01 | 60 | 1 | 13 | Actual |
| 34597 | 41498.34 | 2024-12-03 | 60 | 6 | 12 | Actual |
| 26346 | 58350.65 | 2024-05-02 | 60 | 6 | 8 | Actual |
| 30609 | 25768.00 | 2024-09-02 | 60 | 3 | 6 | Actual |
| 32171 | 17176.61 | 2024-10-02 | 60 | 4 | 11 | Actual |
| 13740 | 33009.00 | 2023-05-03 | 60 | 6 | 5 | Actual |
| 9637 | 8700.00 | 2023-01-01 | 60 | 5 | 6 | Budget |
| 24094 | 76783.00 | 2024-03-02 | 60 | 1 | 7 | Actual |
| 21431 | 2895.49 | 2023-12-04 | 60 | 5 | 11 | Actual |
| 17908 | 27427.00 | 2023-09-03 | 60 | 3 | 6 | Actual |
| 20115 | 45926.00 | 2023-11-03 | 60 | 6 | 7 | Actual |
| 35957 | 47093.00 | 2025-02-01 | 60 | 6 | 3 | Actual |
| 2170 | 24000.01 | 2022-06-03 | 60 | 6 | 8 | Actual |
| 18884 | 10649.00 | 2023-10-03 | 60 | 2 | 6 | Actual |
| 9636 | 7644.00 | 2023-01-01 | 60 | 5 | 6 | Actual |
| 29063 | 29052.67 | 2024-07-03 | 60 | 6 | 13 | Actual |
| 10752 | 11800.00 | 2023-02-01 | 60 | 5 | 6 | Budget |
| 12155 | 60218.87 | 2023-03-03 | 60 | 1 | 8 | Actual |
| 7778 | 16546.84 | 2022-11-03 | 60 | 6 | 8 | Actual |
| 3836 | 18600.00 | 2022-08-03 | 60 | 1 | 6 | Budget |
| 1513 | 26400.00 | 2022-06-03 | 60 | 6 | 5 | Budget |
| 23745 | 36149.00 | 2024-03-02 | 60 | 6 | 4 | Actual |
| 858 | 28840.00 | 2022-05-03 | 60 | 6 | 7 | Actual |
| 31909 | 57960.00 | 2024-10-02 | 60 | 6 | 7 | Actual |
| 21404 | 13614.84 | 2023-12-04 | 60 | 4 | 11 | Actual |
| 26225 | 78218.00 | 2024-05-02 | 60 | 6 | 7 | Actual |
| 1844 | 18000.00 | 2022-06-03 | 60 | 6 | 6 | Budget |
| 15100 | 91693.70 | 2023-06-03 | 60 | 1 | 8 | Actual |
| 33743 | 77004.00 | 2024-12-03 | 60 | 1 | 4 | Actual |
| 27352 | 56810.00 | 2024-06-02 | 60 | 6 | 7 | Actual |
| 37816 | 8245.59 | 2025-03-03 | 60 | 2 | 11 | Actual |
| 20203 | 55450.60 | 2023-11-03 | 60 | 2 | 8 | Actual |
| 39140 | 24712.92 | 2025-04-03 | 60 | 1 | 12 | Actual |
| 2810 | 24180.00 | 2022-07-04 | 60 | 3 | 6 | Actual |
| 22920 | 4822.00 | 2024-02-01 | 60 | 2 | 6 | Actual |
| 29535 | 12769.00 | 2024-08-02 | 60 | 5 | 6 | Actual |
| 9362 | 27440.00 | 2023-01-01 | 60 | 6 | 5 | Actual |
| 4736 | 27400.00 | 2022-09-03 | 60 | 6 | 4 | Budget |
Generated 2025-06-03 00:48:52.177 UTC