[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1035 > < TAKE 224 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22741 | 37781.00 | 2024-02-05 | 60 | 6 | 4 | Actual |
| 10342 | 28980.00 | 2023-02-05 | 60 | 6 | 4 | Actual |
| 15007 | 77500.00 | 2023-06-07 | 60 | 1 | 7 | Actual |
| 16080 | 82361.71 | 2023-07-08 | 60 | 1 | 8 | Actual |
| 4223 | 26700.00 | 2022-08-07 | 60 | 6 | 7 | Budget |
| 5674 | 13720.00 | 2022-10-07 | 60 | 6 | 3 | Actual |
| 21916 | 21022.00 | 2024-01-05 | 60 | 1 | 6 | Actual |
| 27969 | 68310.00 | 2024-07-07 | 60 | 1 | 3 | Actual |
| 31046 | 19658.57 | 2024-09-06 | 60 | 4 | 11 | Actual |
| 7205 | 24800.00 | 2022-11-07 | 60 | 1 | 6 | Budget |
| 36838 | 18008.54 | 2025-02-05 | 60 | 1 | 12 | Actual |
| 7253 | 11336.00 | 2022-11-07 | 60 | 2 | 6 | Actual |
| 11877 | 9598.00 | 2023-03-07 | 60 | 5 | 6 | Actual |
| 18552 | 95680.00 | 2023-10-07 | 60 | 1 | 3 | Actual |
| 6741 | 20900.00 | 2022-11-07 | 60 | 1 | 3 | Budget |
| 6275 | 9568.00 | 2022-10-07 | 60 | 5 | 6 | Actual |
| 31374 | 75141.00 | 2024-10-06 | 60 | 1 | 3 | Actual |
| 24954 | 4621.00 | 2024-04-06 | 60 | 2 | 6 | Actual |
| 18994 | 20344.00 | 2023-10-07 | 60 | 6 | 6 | Actual |
| 17581 | 59202.00 | 2023-09-07 | 60 | 6 | 3 | Actual |
| 32408 | 37123.00 | 2024-10-06 | 60 | 2 | 13 | Actual |
| 15100 | 91693.70 | 2023-06-07 | 60 | 1 | 8 | Actual |
| 33153 | 50739.91 | 2024-11-06 | 60 | 6 | 8 | Actual |
| 10100 | 27830.00 | 2023-02-05 | 60 | 1 | 3 | Actual |
| 30844 | 106636.40 | 2024-09-06 | 60 | 1 | 8 | Actual |
| 22920 | 4822.00 | 2024-02-05 | 60 | 2 | 6 | Actual |
| 5755 | 8080.00 | 2022-10-07 | 60 | 7 | 3 | Actual |
| 7206 | 24336.00 | 2022-11-07 | 60 | 1 | 6 | Actual |
| 14001 | 62790.00 | 2023-05-07 | 60 | 1 | 7 | Actual |
| 21704 | 12558.00 | 2024-01-05 | 60 | 7 | 3 | Actual |
| 20495 | 1985.90 | 2023-11-07 | 60 | 1 | 12 | Actual |
| 34597 | 41498.34 | 2024-12-07 | 60 | 6 | 12 | Actual |
| 26729 | 57177.76 | 2024-05-06 | 60 | 2 | 13 | Actual |
| 11783 | 28500.00 | 2023-03-07 | 60 | 3 | 6 | Budget |
| 38819 | 86076.93 | 2025-04-07 | 60 | 1 | 8 | Actual |
| 38939 | 34697.15 | 2025-04-07 | 60 | 1 | 11 | Actual |
| 38610 | 15142.00 | 2025-04-07 | 60 | 4 | 6 | Actual |
| 13333 | 26763.70 | 2023-04-07 | 60 | 2 | 8 | Actual |
| 23745 | 36149.00 | 2024-03-06 | 60 | 6 | 4 | Actual |
| 36367 | 21429.00 | 2025-02-05 | 60 | 6 | 6 | Actual |
| 22325 | 17367.04 | 2024-01-05 | 60 | 1 | 11 | Actual |
| 57 | 16320.00 | 2022-05-07 | 60 | 6 | 3 | Actual |
| 8798 | 46667.10 | 2022-12-08 | 60 | 1 | 8 | Actual |
| 35397 | 43909.48 | 2025-01-05 | 60 | 2 | 8 | Actual |
| 6274 | 9700.00 | 2022-10-07 | 60 | 5 | 6 | Budget |
| 15484 | 94723.00 | 2023-07-08 | 60 | 1 | 3 | Actual |
| 1186 | 14300.00 | 2022-06-07 | 60 | 6 | 3 | Budget |
| 35429 | 54085.42 | 2025-01-05 | 60 | 6 | 8 | Actual |
| 38256 | 42608.00 | 2025-04-07 | 60 | 6 | 3 | Actual |
| 20175 | 95137.70 | 2023-11-07 | 60 | 1 | 8 | Actual |
| 24834 | 41576.00 | 2024-04-06 | 60 | 1 | 5 | Actual |
| 25157 | 55434.00 | 2024-04-06 | 60 | 6 | 7 | Actual |
| 189 | 43120.00 | 2022-05-07 | 60 | 1 | 4 | Actual |
| 31787 | 13460.00 | 2024-10-06 | 60 | 5 | 6 | Actual |
| 5803 | 48960.00 | 2022-10-07 | 60 | 1 | 4 | Actual |
| 7917 | 14800.00 | 2022-12-08 | 60 | 6 | 3 | Budget |
| 36721 | 16186.17 | 2025-02-05 | 60 | 4 | 11 | Actual |
| 5056 | 25272.00 | 2022-09-07 | 60 | 3 | 6 | Actual |
| 34035 | 13035.00 | 2024-12-07 | 60 | 5 | 6 | Actual |
| 15248 | 2991.24 | 2023-06-07 | 60 | 2 | 11 | Actual |
| 32321 | 32298.17 | 2024-10-06 | 60 | 6 | 12 | Actual |
| 6001 | 28280.00 | 2022-10-07 | 60 | 6 | 5 | Actual |
| 21997 | 19289.00 | 2024-01-05 | 60 | 4 | 6 | Actual |
| 25124 | 68889.00 | 2024-04-06 | 60 | 1 | 7 | Actual |
| 7397 | 8580.00 | 2022-11-07 | 60 | 5 | 6 | Actual |
| 30872 | 40563.96 | 2024-09-06 | 60 | 2 | 8 | Actual |
| 1185 | 15040.00 | 2022-06-07 | 60 | 6 | 3 | Actual |
| 5151 | 10400.00 | 2022-09-07 | 60 | 5 | 6 | Actual |
Generated 2025-06-06 11:44:36.082 UTC