[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1036 > < TAKE 512 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33295 | 15269.13 | 2024-12-04 | 60 | 4 | 11 | Actual |
| 19375 | 6934.93 | 2023-11-04 | 60 | 5 | 11 | Actual |
| 2858 | 17200.00 | 2022-08-05 | 60 | 4 | 6 | Budget |
| 6330 | 17400.00 | 2022-11-04 | 60 | 6 | 6 | Budget |
| 22588 | 97773.00 | 2024-03-04 | 60 | 1 | 3 | Actual |
| 8715 | 25480.00 | 2023-01-05 | 60 | 6 | 7 | Actual |
| 9121 | 4120.00 | 2023-02-02 | 60 | 7 | 3 | Actual |
| 12072 | 31556.00 | 2023-04-04 | 60 | 6 | 7 | Actual |
| 5803 | 48960.00 | 2022-11-04 | 60 | 1 | 4 | Actual |
| 3699 | 29000.00 | 2022-09-04 | 60 | 1 | 5 | Budget |
| 16228 | 3277.42 | 2023-08-05 | 60 | 2 | 11 | Actual |
| 34657 | 29698.30 | 2025-01-04 | 60 | 1 | 13 | Actual |
| 18462 | 2291.23 | 2023-10-05 | 60 | 1 | 12 | Actual |
| 27031 | 53903.00 | 2024-07-04 | 60 | 1 | 5 | Actual |
| 32144 | 17750.03 | 2024-11-03 | 60 | 3 | 11 | Actual |
| 25365 | 3435.93 | 2024-05-04 | 60 | 2 | 11 | Actual |
| 13145 | 36700.00 | 2023-05-05 | 60 | 1 | 7 | Budget |
| 16457 | 2799.75 | 2023-08-05 | 60 | 6 | 12 | Actual |
| 23805 | 37943.00 | 2024-04-03 | 60 | 1 | 5 | Actual |
| 18704 | 33584.00 | 2023-11-04 | 60 | 6 | 4 | Actual |
| 1 | 22080.00 | 2022-06-04 | 60 | 1 | 3 | Actual |
| 32321 | 32298.17 | 2024-11-03 | 60 | 6 | 12 | Actual |
| 1512 | 24960.00 | 2022-07-05 | 60 | 6 | 5 | Actual |
| 35489 | 37788.70 | 2025-02-02 | 60 | 1 | 11 | Actual |
| 34597 | 41498.34 | 2025-01-04 | 60 | 6 | 12 | Actual |
| 6132 | 9600.00 | 2022-11-04 | 60 | 2 | 6 | Budget |
| 3183 | 44606.46 | 2022-08-05 | 60 | 1 | 8 | Actual |
| 3287 | 15700.00 | 2022-08-05 | 60 | 6 | 8 | Budget |
| 5533 | 16000.00 | 2022-10-05 | 60 | 6 | 8 | Budget |
| 15302 | 13360.58 | 2023-07-05 | 60 | 4 | 11 | Actual |
| 32498 | 74624.00 | 2024-12-04 | 60 | 1 | 3 | Actual |
| 23443 | 20993.70 | 2024-03-04 | 60 | 6 | 11 | Actual |
| 28181 | 50053.00 | 2024-08-04 | 60 | 1 | 5 | Actual |
| 38108 | 23970.12 | 2025-04-04 | 60 | 1 | 13 | Actual |
| 22438 | 20229.86 | 2024-02-02 | 60 | 6 | 11 | Actual |
| 6798 | 15680.00 | 2022-12-05 | 60 | 6 | 3 | Actual |
| 19321 | 5980.66 | 2023-11-04 | 60 | 3 | 11 | Actual |
| 3231 | 19274.17 | 2022-08-05 | 60 | 2 | 8 | Actual |
| 27352 | 56810.00 | 2024-07-04 | 60 | 6 | 7 | Actual |
| 2309 | 13720.00 | 2022-08-05 | 60 | 6 | 3 | Actual |
| 33507 | 26391.22 | 2024-12-04 | 60 | 1 | 13 | Actual |
| 20376 | 13232.92 | 2023-12-05 | 60 | 4 | 11 | Actual |
| 15897 | 15371.00 | 2023-08-05 | 60 | 5 | 6 | Actual |
| 26760 | 43642.42 | 2024-06-03 | 60 | 6 | 13 | Actual |
| 28504 | 52118.00 | 2024-08-04 | 60 | 6 | 7 | Actual |
| 21732 | 52241.00 | 2024-02-02 | 60 | 1 | 4 | Actual |
| 32029 | 60776.46 | 2024-11-03 | 60 | 6 | 8 | Actual |
| 5476 | 17900.00 | 2022-10-05 | 60 | 2 | 8 | Budget |
| 7535 | 39100.00 | 2022-12-05 | 60 | 1 | 7 | Budget |
| 1786 | 7878.00 | 2022-07-05 | 60 | 5 | 6 | Actual |
| 21943 | 6931.00 | 2024-02-02 | 60 | 2 | 6 | Actual |
| 31707 | 6517.00 | 2024-11-03 | 60 | 2 | 6 | Actual |
| 34217 | 83358.69 | 2025-01-04 | 60 | 1 | 8 | Actual |
| 35079 | 24634.00 | 2025-02-02 | 60 | 1 | 6 | Actual |
| 38759 | 54648.00 | 2025-05-05 | 60 | 6 | 7 | Actual |
| 8103 | 29120.00 | 2023-01-05 | 60 | 6 | 4 | Actual |
| 16929 | 11930.00 | 2023-09-04 | 60 | 5 | 6 | Actual |
| 32408 | 37123.00 | 2024-11-03 | 60 | 2 | 13 | Actual |
| 13333 | 26763.70 | 2023-05-05 | 60 | 2 | 8 | Actual |
| 9309 | 32000.00 | 2023-02-02 | 60 | 1 | 5 | Actual |
| 31198 | 36800.38 | 2024-10-04 | 60 | 6 | 12 | Actual |
| 8471 | 14040.00 | 2023-01-05 | 60 | 4 | 6 | Actual |
| 8518 | 8700.00 | 2023-01-05 | 60 | 5 | 6 | Budget |
| 31527 | 52118.00 | 2024-11-03 | 60 | 6 | 4 | Actual |
| 33656 | 47334.00 | 2025-01-04 | 60 | 6 | 3 | Actual |
| 4222 | 25480.00 | 2022-09-04 | 60 | 6 | 7 | Actual |
| 15220 | 23824.61 | 2023-07-05 | 60 | 1 | 11 | Actual |
Generated 2025-07-04 23:07:27.543 UTC