[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1034 > < TAKE 896 >
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29778 | 51227.79 | 2024-08-05 | 60 | 6 | 8 | Actual |
| 32498 | 74624.00 | 2024-11-05 | 60 | 1 | 3 | Actual |
| 4877 | 28800.00 | 2022-09-06 | 60 | 6 | 5 | Budget |
| 11403 | 51612.00 | 2023-03-06 | 60 | 1 | 4 | Actual |
| 12957 | 22604.00 | 2023-04-06 | 60 | 4 | 6 | Actual |
| 33983 | 28903.00 | 2024-12-06 | 60 | 3 | 6 | Actual |
| 33241 | 14047.83 | 2024-11-05 | 60 | 2 | 11 | Actual |
| 27673 | 21985.21 | 2024-06-05 | 60 | 6 | 11 | Actual |
| 34893 | 83628.00 | 2025-01-04 | 60 | 1 | 4 | Actual |
| 30784 | 55200.00 | 2024-09-05 | 60 | 6 | 7 | Actual |
| 18402 | 13869.10 | 2023-09-06 | 60 | 6 | 11 | Actual |
| 7253 | 11336.00 | 2022-11-06 | 60 | 2 | 6 | Actual |
| 7205 | 24800.00 | 2022-11-06 | 60 | 1 | 6 | Budget |
| 23503 | 2673.15 | 2024-02-04 | 60 | 1 | 12 | Actual |
| 22023 | 10850.00 | 2024-01-04 | 60 | 5 | 6 | Actual |
| 14331 | 13488.24 | 2023-05-06 | 60 | 6 | 11 | Actual |
| 19294 | 3181.67 | 2023-10-06 | 60 | 2 | 11 | Actual |
| 19672 | 22245.00 | 2023-11-06 | 60 | 7 | 3 | Actual |
| 7674 | 38182.10 | 2022-11-06 | 60 | 1 | 8 | Actual |
| 17019 | 70324.00 | 2023-08-06 | 60 | 1 | 7 | Actual |
| 19146 | 101660.55 | 2023-10-06 | 60 | 1 | 8 | Actual |
| 38343 | 81282.00 | 2025-04-06 | 60 | 1 | 4 | Actual |
| 2309 | 13720.00 | 2022-07-07 | 60 | 6 | 3 | Actual |
| 20702 | 11242.00 | 2023-12-07 | 60 | 7 | 3 | Actual |
| 27879 | 53263.65 | 2024-06-05 | 60 | 2 | 13 | Actual |
| 37696 | 52970.25 | 2025-03-06 | 60 | 2 | 8 | Actual |
| 19053 | 63806.00 | 2023-10-06 | 60 | 1 | 7 | Actual |
| 32117 | 16337.23 | 2024-10-05 | 60 | 2 | 11 | Actual |
| 38667 | 23714.00 | 2025-04-06 | 60 | 6 | 6 | Actual |
| 22741 | 37781.00 | 2024-02-04 | 60 | 6 | 4 | Actual |
| 8900 | 19819.63 | 2022-12-07 | 60 | 6 | 8 | Actual |
| 20023 | 20294.00 | 2023-11-06 | 60 | 6 | 6 | Actual |
| 18797 | 42608.00 | 2023-10-06 | 60 | 6 | 5 | Actual |
| 13909 | 15070.00 | 2023-05-06 | 60 | 5 | 6 | Actual |
| 36897 | 30830.06 | 2025-02-04 | 60 | 6 | 12 | Actual |
| 18994 | 20344.00 | 2023-10-06 | 60 | 6 | 6 | Actual |
| 27229 | 11370.00 | 2024-06-05 | 60 | 5 | 6 | Actual |
| 26729 | 57177.76 | 2024-05-05 | 60 | 2 | 13 | Actual |
| 17760 | 36732.00 | 2023-09-06 | 60 | 1 | 5 | Actual |
| 3287 | 15700.00 | 2022-07-07 | 60 | 6 | 8 | Budget |
| 2714 | 19800.00 | 2022-07-07 | 60 | 1 | 6 | Budget |
| 32885 | 17356.00 | 2024-11-05 | 60 | 4 | 6 | Actual |
| 3753 | 28800.00 | 2022-08-06 | 60 | 6 | 5 | Budget |
| 1983 | 28200.00 | 2022-06-06 | 60 | 6 | 7 | Budget |
| 9542 | 28300.00 | 2023-01-04 | 60 | 3 | 6 | Budget |
| 30751 | 72450.00 | 2024-09-05 | 60 | 1 | 7 | Actual |
| 36256 | 6943.00 | 2025-02-04 | 60 | 2 | 6 | Actual |
| 31466 | 18458.00 | 2024-10-05 | 60 | 7 | 3 | Actual |
| 3884 | 9600.00 | 2022-08-06 | 60 | 2 | 6 | Budget |
| 30872 | 40563.96 | 2024-09-05 | 60 | 2 | 8 | Actual |
| 8518 | 8700.00 | 2022-12-07 | 60 | 5 | 6 | Budget |
| 14300 | 10402.02 | 2023-05-06 | 60 | 4 | 11 | Actual |
| 8327 | 25506.00 | 2022-12-07 | 60 | 1 | 6 | Actual |
| 25034 | 11051.00 | 2024-04-05 | 60 | 5 | 6 | Actual |
| 23625 | 53820.00 | 2024-03-05 | 60 | 6 | 3 | Actual |
| 14810 | 22604.00 | 2023-06-06 | 60 | 1 | 6 | Actual |
| 1787 | 9700.00 | 2022-06-06 | 60 | 5 | 6 | Budget |
| 36984 | 30666.74 | 2025-02-04 | 60 | 2 | 13 | Actual |
| 24446 | 18512.81 | 2024-03-05 | 60 | 6 | 11 | Actual |
| 33743 | 77004.00 | 2024-12-06 | 60 | 1 | 4 | Actual |
| 31315 | 29698.30 | 2024-09-05 | 60 | 6 | 13 | Actual |
| 19466 | 1234.82 | 2023-10-06 | 60 | 1 | 12 | Actual |
| 18170 | 38054.82 | 2023-09-06 | 60 | 2 | 8 | Actual |
| 3428 | 13500.00 | 2022-08-06 | 60 | 6 | 3 | Budget |
| 28766 | 18512.81 | 2024-07-06 | 60 | 4 | 11 | Actual |
| 8714 | 27200.00 | 2022-12-07 | 60 | 6 | 7 | Budget |
| 4960 | 18600.00 | 2022-09-06 | 60 | 1 | 6 | Budget |
| 24245 | 55450.60 | 2024-03-05 | 60 | 6 | 8 | Actual |
| 29838 | 35383.33 | 2024-08-05 | 60 | 1 | 11 | Actual |
Generated 2025-06-06 00:53:37.877 UTC