[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1033 > < TAKE 896 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35079 | 24634.00 | 2025-01-06 | 60 | 1 | 6 | Actual |
| 20522 | 1183.76 | 2023-11-08 | 60 | 2 | 12 | Actual |
| 27969 | 68310.00 | 2024-07-08 | 60 | 1 | 3 | Actual |
| 27229 | 11370.00 | 2024-06-07 | 60 | 5 | 6 | Actual |
| 27879 | 53263.65 | 2024-06-07 | 60 | 2 | 13 | Actual |
| 17019 | 70324.00 | 2023-08-08 | 60 | 1 | 7 | Actual |
| 23243 | 49380.79 | 2024-02-06 | 60 | 6 | 8 | Actual |
| 29893 | 25192.72 | 2024-08-07 | 60 | 3 | 11 | Actual |
| 32859 | 29469.00 | 2024-11-07 | 60 | 3 | 6 | Actual |
| 4960 | 18600.00 | 2022-09-08 | 60 | 1 | 6 | Budget |
| 1739 | 18564.00 | 2022-06-08 | 60 | 4 | 6 | Actual |
| 27560 | 11223.31 | 2024-06-07 | 60 | 2 | 11 | Actual |
| 31761 | 15461.00 | 2024-10-07 | 60 | 4 | 6 | Actual |
| 7999 | 5300.00 | 2022-12-09 | 60 | 7 | 3 | Budget |
| 3932 | 20176.00 | 2022-08-08 | 60 | 3 | 6 | Actual |
| 9170 | 43120.00 | 2023-01-06 | 60 | 1 | 4 | Actual |
| 35134 | 28159.00 | 2025-01-06 | 60 | 3 | 6 | Actual |
| 18764 | 42787.00 | 2023-10-08 | 60 | 1 | 5 | Actual |
| 7591 | 32640.00 | 2022-11-08 | 60 | 6 | 7 | Actual |
| 35925 | 76797.00 | 2025-02-06 | 60 | 1 | 3 | Actual |
| 22920 | 4822.00 | 2024-02-06 | 60 | 2 | 6 | Actual |
| 28214 | 58664.00 | 2024-07-08 | 60 | 6 | 5 | Actual |
| 36838 | 18008.54 | 2025-02-06 | 60 | 1 | 12 | Actual |
| 22741 | 37781.00 | 2024-02-06 | 60 | 6 | 4 | Actual |
| 22353 | 9925.41 | 2024-01-06 | 60 | 2 | 11 | Actual |
| 32117 | 16337.23 | 2024-10-07 | 60 | 2 | 11 | Actual |
| 3427 | 14400.00 | 2022-08-08 | 60 | 6 | 3 | Actual |
| 7917 | 14800.00 | 2022-12-09 | 60 | 6 | 3 | Budget |
| 17232 | 14314.86 | 2023-08-08 | 60 | 1 | 11 | Actual |
| 27852 | 16141.90 | 2024-06-07 | 60 | 1 | 13 | Actual |
| 21997 | 19289.00 | 2024-01-06 | 60 | 4 | 6 | Actual |
| 1692 | 24336.00 | 2022-06-08 | 60 | 3 | 6 | Actual |
| 11733 | 9300.00 | 2023-03-08 | 60 | 2 | 6 | Budget |
| 25217 | 96677.12 | 2024-04-07 | 60 | 1 | 8 | Actual |
| 8103 | 29120.00 | 2022-12-09 | 60 | 6 | 4 | Actual |
| 20551 | 3856.15 | 2023-11-08 | 60 | 6 | 12 | Actual |
| 37897 | 3702.96 | 2025-03-08 | 60 | 5 | 11 | Actual |
| 28624 | 48788.35 | 2024-07-08 | 60 | 6 | 8 | Actual |
| 20376 | 13232.92 | 2023-11-08 | 60 | 4 | 11 | Actual |
| 21050 | 22152.00 | 2023-12-09 | 60 | 6 | 6 | Actual |
| 35369 | 93325.55 | 2025-01-06 | 60 | 1 | 8 | Actual |
| 34065 | 20066.00 | 2024-12-08 | 60 | 6 | 6 | Actual |
| 7066 | 27160.00 | 2022-11-08 | 60 | 1 | 5 | Actual |
| 31494 | 88274.00 | 2024-10-07 | 60 | 1 | 4 | Actual |
| 15248 | 2991.24 | 2023-06-08 | 60 | 2 | 11 | Actual |
| 718 | 18000.00 | 2022-05-08 | 60 | 6 | 6 | Budget |
| 37193 | 84456.00 | 2025-03-08 | 60 | 1 | 4 | Actual |
| 6132 | 9600.00 | 2022-10-08 | 60 | 2 | 6 | Budget |
| 25124 | 68889.00 | 2024-04-07 | 60 | 1 | 7 | Actual |
| 24927 | 20344.00 | 2024-04-07 | 60 | 1 | 6 | Actual |
| 29455 | 7722.00 | 2024-08-07 | 60 | 2 | 6 | Actual |
| 34657 | 29698.30 | 2024-12-08 | 60 | 1 | 13 | Actual |
| 6228 | 16000.00 | 2022-10-08 | 60 | 4 | 6 | Budget |
| 19406 | 17367.04 | 2023-10-08 | 60 | 6 | 11 | Actual |
| 30784 | 55200.00 | 2024-09-07 | 60 | 6 | 7 | Actual |
| 34391 | 22215.00 | 2024-12-08 | 60 | 3 | 11 | Actual |
| 20403 | 6362.58 | 2023-11-08 | 60 | 5 | 11 | Actual |
| 24622 | 86112.00 | 2024-04-07 | 60 | 1 | 3 | Actual |
| 31046 | 19658.57 | 2024-09-07 | 60 | 4 | 11 | Actual |
| 29920 | 19467.08 | 2024-08-07 | 60 | 4 | 11 | Actual |
| 30554 | 22793.00 | 2024-09-07 | 60 | 1 | 6 | Actual |
| 21463 | 13232.92 | 2023-12-09 | 60 | 6 | 11 | Actual |
| 858 | 28840.00 | 2022-05-08 | 60 | 6 | 7 | Actual |
| 12814 | 23800.00 | 2023-04-08 | 60 | 1 | 6 | Budget |
| 36748 | 7481.75 | 2025-02-06 | 60 | 5 | 11 | Actual |
| 9689 | 18100.00 | 2023-01-06 | 60 | 6 | 6 | Budget |
| 36076 | 59202.00 | 2025-02-06 | 60 | 6 | 4 | Actual |
| 5103 | 16000.00 | 2022-09-08 | 60 | 4 | 6 | Budget |
| 18316 | 8875.39 | 2023-09-08 | 60 | 3 | 11 | Actual |
| 10342 | 28980.00 | 2023-02-06 | 60 | 6 | 4 | Actual |
Generated 2025-06-07 07:35:23.883 UTC