[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1036 > < TAKE 768 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38164 | 47937.23 | 2025-03-13 | 60 | 6 | 13 | Actual |
| 8657 | 34880.00 | 2022-12-14 | 60 | 1 | 7 | Actual |
| 4354 | 17900.00 | 2022-08-13 | 60 | 2 | 8 | Budget |
| 12590 | 34400.00 | 2023-04-13 | 60 | 6 | 4 | Budget |
| 24506 | 2545.49 | 2024-03-12 | 60 | 1 | 12 | Actual |
| 6601 | 17900.00 | 2022-10-13 | 60 | 2 | 8 | Budget |
| 30040 | 5188.09 | 2024-08-12 | 60 | 2 | 12 | Actual |
| 10238 | 6486.00 | 2023-02-11 | 60 | 7 | 3 | Actual |
| 718 | 18000.00 | 2022-05-13 | 60 | 6 | 6 | Budget |
| 3836 | 18600.00 | 2022-08-13 | 60 | 1 | 6 | Budget |
| 6471 | 29400.00 | 2022-10-13 | 60 | 6 | 7 | Actual |
| 1513 | 26400.00 | 2022-06-13 | 60 | 6 | 5 | Budget |
| 18912 | 24865.00 | 2023-10-13 | 60 | 3 | 6 | Actual |
| 15334 | 18321.31 | 2023-06-13 | 60 | 6 | 11 | Actual |
| 17460 | 1183.76 | 2023-08-13 | 60 | 2 | 12 | Actual |
| 12730 | 29300.00 | 2023-04-13 | 60 | 6 | 5 | Budget |
| 14837 | 9142.00 | 2023-06-13 | 60 | 2 | 6 | Actual |
| 5475 | 30000.13 | 2022-09-13 | 60 | 2 | 8 | Actual |
| 21971 | 30391.00 | 2024-01-11 | 60 | 3 | 6 | Actual |
| 36169 | 49639.00 | 2025-02-11 | 60 | 6 | 5 | Actual |
| 31315 | 29698.30 | 2024-09-12 | 60 | 6 | 13 | Actual |
| 26287 | 123042.77 | 2024-05-12 | 60 | 1 | 8 | Actual |
| 8901 | 15200.00 | 2022-12-14 | 60 | 6 | 8 | Budget |
| 13061 | 20600.00 | 2023-04-13 | 60 | 6 | 6 | Budget |
| 5205 | 16380.00 | 2022-09-13 | 60 | 6 | 6 | Actual |
| 19792 | 50815.00 | 2023-11-13 | 60 | 1 | 5 | Actual |
| 4959 | 17472.00 | 2022-09-13 | 60 | 1 | 6 | Actual |
| 2114 | 15600.00 | 2022-06-13 | 60 | 2 | 8 | Budget |
| 29566 | 21642.00 | 2024-08-12 | 60 | 6 | 6 | Actual |
| 29155 | 48300.00 | 2024-08-12 | 60 | 6 | 3 | Actual |
| 2253 | 21780.00 | 2022-07-14 | 60 | 1 | 3 | Actual |
| 2391 | 5940.00 | 2022-07-14 | 60 | 7 | 3 | Actual |
| 13203 | 32800.00 | 2023-04-13 | 60 | 6 | 7 | Budget |
| 13524 | 68411.00 | 2023-05-13 | 60 | 6 | 3 | Actual |
| 22948 | 29838.00 | 2024-02-11 | 60 | 3 | 6 | Actual |
| 14865 | 27351.00 | 2023-06-13 | 60 | 3 | 6 | Actual |
| 17373 | 17367.04 | 2023-08-13 | 60 | 6 | 11 | Actual |
| 31818 | 20845.00 | 2024-10-12 | 60 | 6 | 6 | Actual |
| 24714 | 11362.00 | 2024-04-12 | 60 | 7 | 3 | Actual |
| 14717 | 44894.00 | 2023-06-13 | 60 | 1 | 5 | Actual |
| 9121 | 4120.00 | 2023-01-11 | 60 | 7 | 3 | Actual |
| 13391 | 34151.72 | 2023-04-13 | 60 | 6 | 8 | Actual |
| 8714 | 27200.00 | 2022-12-14 | 60 | 6 | 7 | Budget |
| 9959 | 16600.00 | 2023-01-11 | 60 | 2 | 8 | Budget |
| 7862 | 19800.00 | 2022-12-14 | 60 | 1 | 3 | Actual |
| 27641 | 7788.14 | 2024-06-12 | 60 | 5 | 11 | Actual |
| 12911 | 28500.00 | 2023-04-13 | 60 | 3 | 6 | Budget |
| 27852 | 16141.90 | 2024-06-12 | 60 | 1 | 13 | Actual |
| 31707 | 6517.00 | 2024-10-12 | 60 | 2 | 6 | Actual |
| 28945 | 33913.09 | 2024-07-13 | 60 | 6 | 12 | Actual |
| 27910 | 46484.57 | 2024-06-12 | 60 | 6 | 13 | Actual |
| 21322 | 16381.92 | 2023-12-14 | 60 | 1 | 11 | Actual |
| 26225 | 78218.00 | 2024-05-12 | 60 | 6 | 7 | Actual |
| 34009 | 16470.00 | 2024-12-13 | 60 | 4 | 6 | Actual |
| 20823 | 46644.00 | 2023-12-14 | 60 | 1 | 5 | Actual |
| 34477 | 30841.76 | 2024-12-13 | 60 | 6 | 11 | Actual |
| 13645 | 39647.00 | 2023-05-13 | 60 | 6 | 4 | Actual |
| 3509 | 6480.00 | 2022-08-13 | 60 | 7 | 3 | Actual |
| 39260 | 22275.35 | 2025-04-13 | 60 | 1 | 13 | Actual |
| 26490 | 12282.90 | 2024-05-12 | 60 | 4 | 11 | Actual |
| 7066 | 27160.00 | 2022-11-13 | 60 | 1 | 5 | Actual |
| 20610 | 82524.00 | 2023-12-14 | 60 | 1 | 3 | Actual |
| 22893 | 24639.00 | 2024-02-11 | 60 | 1 | 6 | Actual |
| 34893 | 83628.00 | 2025-01-11 | 60 | 1 | 4 | Actual |
| 14657 | 34283.00 | 2023-06-13 | 60 | 6 | 4 | Actual |
| 20435 | 11579.70 | 2023-11-13 | 60 | 6 | 11 | Actual |
| 28381 | 14168.00 | 2024-07-13 | 60 | 5 | 6 | Actual |
Generated 2025-06-12 08:10:36.411 UTC