[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1034 > < TAKE 448 >
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 245 | 26040.00 | 2022-05-05 | 60 | 6 | 4 | Actual |
| 31620 | 55973.00 | 2024-10-04 | 60 | 6 | 5 | Actual |
| 21704 | 12558.00 | 2024-01-03 | 60 | 7 | 3 | Actual |
| 27673 | 21985.21 | 2024-06-04 | 60 | 6 | 11 | Actual |
| 20435 | 11579.70 | 2023-11-05 | 60 | 6 | 11 | Actual |
| 36639 | 35880.15 | 2025-02-03 | 60 | 1 | 11 | Actual |
| 4735 | 29760.00 | 2022-09-05 | 60 | 6 | 4 | Actual |
| 21764 | 31717.00 | 2024-01-03 | 60 | 6 | 4 | Actual |
| 6553 | 36400.00 | 2022-10-05 | 60 | 1 | 8 | Budget |
| 16080 | 82361.71 | 2023-07-06 | 60 | 1 | 8 | Actual |
| 31818 | 20845.00 | 2024-10-04 | 60 | 6 | 6 | Actual |
| 29566 | 21642.00 | 2024-08-04 | 60 | 6 | 6 | Actual |
| 14273 | 13106.32 | 2023-05-05 | 60 | 3 | 11 | Actual |
| 38610 | 15142.00 | 2025-04-05 | 60 | 4 | 6 | Actual |
| 13524 | 68411.00 | 2023-05-05 | 60 | 6 | 3 | Actual |
| 11686 | 23800.00 | 2023-03-05 | 60 | 1 | 6 | Budget |
| 9446 | 24102.00 | 2023-01-03 | 60 | 1 | 6 | Actual |
| 14865 | 27351.00 | 2023-06-05 | 60 | 3 | 6 | Actual |
| 38759 | 54648.00 | 2025-04-05 | 60 | 6 | 7 | Actual |
| 20996 | 21901.00 | 2023-12-06 | 60 | 4 | 6 | Actual |
| 3428 | 13500.00 | 2022-08-05 | 60 | 6 | 3 | Budget |
| 34893 | 83628.00 | 2025-01-03 | 60 | 1 | 4 | Actual |
| 35748 | 37191.88 | 2025-01-03 | 60 | 6 | 12 | Actual |
| 35957 | 47093.00 | 2025-02-03 | 60 | 6 | 3 | Actual |
| 32651 | 53544.00 | 2024-11-04 | 60 | 6 | 4 | Actual |
| 11461 | 38272.00 | 2023-03-05 | 60 | 6 | 4 | Actual |
| 14447 | 4008.28 | 2023-05-05 | 60 | 6 | 12 | Actual |
| 22708 | 53563.00 | 2024-02-03 | 60 | 1 | 4 | Actual |
| 32229 | 23589.50 | 2024-10-04 | 60 | 6 | 11 | Actual |
| 18764 | 42787.00 | 2023-10-05 | 60 | 1 | 5 | Actual |
| 24245 | 55450.60 | 2024-03-04 | 60 | 6 | 8 | Actual |
| 21022 | 14165.00 | 2023-12-06 | 60 | 5 | 6 | Actual |
| 12532 | 50900.00 | 2023-04-05 | 60 | 1 | 4 | Budget |
| 11932 | 20600.00 | 2023-03-05 | 60 | 6 | 6 | Budget |
| 22498 | 1349.72 | 2024-01-03 | 60 | 1 | 12 | Actual |
| 12073 | 32800.00 | 2023-03-05 | 60 | 6 | 7 | Budget |
| 386 | 25480.00 | 2022-05-05 | 60 | 6 | 5 | Actual |
| 8103 | 29120.00 | 2022-12-06 | 60 | 6 | 4 | Actual |
| 21404 | 13614.84 | 2023-12-06 | 60 | 4 | 11 | Actual |
| 20175 | 95137.70 | 2023-11-05 | 60 | 1 | 8 | Actual |
| 1 | 22080.00 | 2022-05-05 | 60 | 1 | 3 | Actual |
| 12156 | 42800.00 | 2023-03-05 | 60 | 1 | 8 | Budget |
| 5427 | 60000.68 | 2022-09-05 | 60 | 1 | 8 | Actual |
| 19053 | 63806.00 | 2023-10-05 | 60 | 1 | 7 | Actual |
| 2576 | 29440.00 | 2022-07-06 | 60 | 1 | 5 | Actual |
| 8187 | 32960.00 | 2022-12-06 | 60 | 1 | 5 | Actual |
| 18644 | 12916.00 | 2023-10-05 | 60 | 7 | 3 | Actual |
| 5057 | 23400.00 | 2022-09-05 | 60 | 3 | 6 | Budget |
| 8328 | 24800.00 | 2022-12-06 | 60 | 1 | 6 | Budget |
| 11135 | 27878.87 | 2023-02-03 | 60 | 6 | 8 | Actual |
| 17172 | 48021.67 | 2023-08-05 | 60 | 6 | 8 | Actual |
| 27203 | 18897.00 | 2024-06-04 | 60 | 4 | 6 | Actual |
| 3510 | 8100.00 | 2022-08-05 | 60 | 7 | 3 | Budget |
| 37870 | 24275.68 | 2025-03-05 | 60 | 4 | 11 | Actual |
| 9493 | 7878.00 | 2023-01-03 | 60 | 2 | 6 | Actual |
| 22265 | 35879.02 | 2024-01-03 | 60 | 6 | 8 | Actual |
| 14096 | 87254.22 | 2023-05-05 | 60 | 1 | 8 | Actual |
| 24506 | 2545.49 | 2024-03-04 | 60 | 1 | 12 | Actual |
| 10752 | 11800.00 | 2023-02-03 | 60 | 5 | 6 | Budget |
| 26287 | 123042.77 | 2024-05-04 | 60 | 1 | 8 | Actual |
| 17880 | 8062.00 | 2023-09-05 | 60 | 2 | 6 | Actual |
| 26225 | 78218.00 | 2024-05-04 | 60 | 6 | 7 | Actual |
| 35689 | 23000.12 | 2025-01-03 | 60 | 1 | 12 | Actual |
| 8472 | 15600.00 | 2022-12-06 | 60 | 4 | 6 | Budget |
| 7999 | 5300.00 | 2022-12-06 | 60 | 7 | 3 | Budget |
| 14810 | 22604.00 | 2023-06-05 | 60 | 1 | 6 | Actual |
| 6132 | 9600.00 | 2022-10-05 | 60 | 2 | 6 | Budget |
| 20349 | 6680.67 | 2023-11-05 | 60 | 3 | 11 | Actual |
| 29155 | 48300.00 | 2024-08-04 | 60 | 6 | 3 | Actual |
Generated 2025-06-04 03:30:15.512 UTC