[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1033 > < TAKE 448 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20996 | 21901.00 | 2023-12-08 | 60 | 4 | 6 | Actual |
| 29893 | 25192.72 | 2024-08-06 | 60 | 3 | 11 | Actual |
| 5532 | 23757.58 | 2022-09-07 | 60 | 6 | 8 | Actual |
| 5345 | 26700.00 | 2022-09-07 | 60 | 6 | 7 | Budget |
| 28274 | 24706.00 | 2024-07-07 | 60 | 1 | 6 | Actual |
| 13062 | 21349.00 | 2023-04-07 | 60 | 6 | 6 | Actual |
| 32711 | 59119.00 | 2024-11-06 | 60 | 1 | 5 | Actual |
| 33033 | 53820.00 | 2024-11-06 | 60 | 6 | 7 | Actual |
| 11603 | 33120.00 | 2023-03-07 | 60 | 6 | 5 | Actual |
| 28945 | 33913.09 | 2024-07-07 | 60 | 6 | 12 | Actual |
| 15484 | 94723.00 | 2023-07-08 | 60 | 1 | 3 | Actual |
| 25245 | 46209.52 | 2024-04-06 | 60 | 2 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-08 | 60 | 2 | 8 | Actual |
| 16516 | 96876.00 | 2023-08-07 | 60 | 1 | 3 | Actual |
| 245 | 26040.00 | 2022-05-07 | 60 | 6 | 4 | Actual |
| 25446 | 6234.92 | 2024-04-06 | 60 | 5 | 11 | Actual |
| 1047 | 15700.00 | 2022-05-07 | 60 | 6 | 8 | Budget |
| 33241 | 14047.83 | 2024-11-06 | 60 | 2 | 11 | Actual |
| 6658 | 23031.81 | 2022-10-07 | 60 | 6 | 8 | Actual |
| 32144 | 17750.03 | 2024-10-06 | 60 | 3 | 11 | Actual |
| 23838 | 39154.00 | 2024-03-06 | 60 | 6 | 5 | Actual |
| 17172 | 48021.67 | 2023-08-07 | 60 | 6 | 8 | Actual |
| 34445 | 7558.35 | 2024-12-07 | 60 | 5 | 11 | Actual |
| 3752 | 31680.00 | 2022-08-07 | 60 | 6 | 5 | Actual |
| 39200 | 39932.35 | 2025-04-07 | 60 | 6 | 12 | Actual |
| 14391 | 1909.31 | 2023-05-07 | 60 | 1 | 12 | Actual |
| 37193 | 84456.00 | 2025-03-07 | 60 | 1 | 4 | Actual |
| 36721 | 16186.17 | 2025-02-05 | 60 | 4 | 11 | Actual |
| 29368 | 49514.00 | 2024-08-06 | 60 | 6 | 5 | Actual |
| 35748 | 37191.88 | 2025-01-05 | 60 | 6 | 12 | Actual |
| 26729 | 57177.76 | 2024-05-06 | 60 | 2 | 13 | Actual |
| 26760 | 43642.42 | 2024-05-06 | 60 | 6 | 13 | Actual |
| 7674 | 38182.10 | 2022-11-07 | 60 | 1 | 8 | Actual |
| 6798 | 15680.00 | 2022-11-07 | 60 | 6 | 3 | Actual |
| 23712 | 62969.00 | 2024-03-06 | 60 | 1 | 4 | Actual |
| 39021 | 21299.03 | 2025-04-07 | 60 | 4 | 11 | Actual |
| 3369 | 21840.00 | 2022-08-07 | 60 | 1 | 3 | Actual |
| 16608 | 22484.00 | 2023-08-07 | 60 | 7 | 3 | Actual |
| 2631 | 26400.00 | 2022-07-08 | 60 | 6 | 5 | Budget |
| 15790 | 26623.00 | 2023-07-08 | 60 | 1 | 6 | Actual |
| 27792 | 39932.35 | 2024-06-06 | 60 | 6 | 12 | Actual |
| 13005 | 11800.00 | 2023-04-07 | 60 | 5 | 6 | Budget |
| 38847 | 39309.39 | 2025-04-07 | 60 | 2 | 8 | Actual |
| 22708 | 53563.00 | 2024-02-05 | 60 | 1 | 4 | Actual |
| 19348 | 10021.16 | 2023-10-07 | 60 | 4 | 11 | Actual |
| 26020 | 5912.00 | 2024-05-06 | 60 | 2 | 6 | Actual |
| 33955 | 6943.00 | 2024-12-07 | 60 | 2 | 6 | Actual |
| 7591 | 32640.00 | 2022-11-07 | 60 | 6 | 7 | Actual |
| 34657 | 29698.30 | 2024-12-07 | 60 | 1 | 13 | Actual |
| 12343 | 25806.00 | 2023-04-07 | 60 | 1 | 3 | Actual |
| 26436 | 9727.54 | 2024-05-06 | 60 | 2 | 11 | Actual |
| 10808 | 20600.00 | 2023-02-05 | 60 | 6 | 6 | Budget |
| 2810 | 24180.00 | 2022-07-08 | 60 | 3 | 6 | Actual |
| 19522 | 3404.01 | 2023-10-07 | 60 | 6 | 12 | Actual |
| 31166 | 8809.43 | 2024-09-06 | 60 | 2 | 12 | Actual |
| 9772 | 42800.00 | 2023-01-05 | 60 | 1 | 7 | Actual |
| 16849 | 7761.00 | 2023-08-07 | 60 | 2 | 6 | Actual |
| 18884 | 10649.00 | 2023-10-07 | 60 | 2 | 6 | Actual |
| 6181 | 23400.00 | 2022-10-07 | 60 | 3 | 6 | Budget |
| 16200 | 21375.63 | 2023-07-08 | 60 | 1 | 11 | Actual |
| 2253 | 21780.00 | 2022-07-08 | 60 | 1 | 3 | Actual |
| 30784 | 55200.00 | 2024-09-06 | 60 | 6 | 7 | Actual |
| 15128 | 36604.79 | 2023-06-07 | 60 | 2 | 8 | Actual |
| 15517 | 60398.00 | 2023-07-08 | 60 | 6 | 3 | Actual |
| 28412 | 21039.00 | 2024-07-07 | 60 | 6 | 6 | Actual |
| 17052 | 43534.00 | 2023-08-07 | 60 | 6 | 7 | Actual |
| 14096 | 87254.22 | 2023-05-07 | 60 | 1 | 8 | Actual |
| 17232 | 14314.86 | 2023-08-07 | 60 | 1 | 11 | Actual |
| 32590 | 21114.00 | 2024-11-06 | 60 | 7 | 3 | Actual |
| 6131 | 11232.00 | 2022-10-07 | 60 | 2 | 6 | Actual |
Generated 2025-06-06 06:38:28.000 UTC