[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1037 > < TAKE 512 >
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32171 | 17176.61 | 2024-10-15 | 60 | 4 | 11 | Actual |
| 23953 | 27351.00 | 2024-03-15 | 60 | 3 | 6 | Actual |
| 17019 | 70324.00 | 2023-08-16 | 60 | 1 | 7 | Actual |
| 7303 | 28300.00 | 2022-11-16 | 60 | 3 | 6 | Budget |
| 18857 | 21022.00 | 2023-10-16 | 60 | 1 | 6 | Actual |
| 28913 | 4894.47 | 2024-07-16 | 60 | 2 | 12 | Actual |
| 16108 | 42132.17 | 2023-07-17 | 60 | 2 | 8 | Actual |
| 24774 | 33584.00 | 2024-04-15 | 60 | 6 | 4 | Actual |
| 36838 | 18008.54 | 2025-02-14 | 60 | 1 | 12 | Actual |
| 36229 | 27096.00 | 2025-02-14 | 60 | 1 | 6 | Actual |
| 16516 | 96876.00 | 2023-08-16 | 60 | 1 | 3 | Actual |
| 34336 | 39315.32 | 2024-12-16 | 60 | 1 | 11 | Actual |
| 20376 | 13232.92 | 2023-11-16 | 60 | 4 | 11 | Actual |
| 13645 | 39647.00 | 2023-05-16 | 60 | 6 | 4 | Actual |
| 8519 | 11830.00 | 2022-12-17 | 60 | 5 | 6 | Actual |
| 23533 | 3149.75 | 2024-02-14 | 60 | 6 | 12 | Actual |
| 16903 | 16175.00 | 2023-08-16 | 60 | 4 | 6 | Actual |
| 11603 | 33120.00 | 2023-03-16 | 60 | 6 | 5 | Actual |
| 30072 | 36653.57 | 2024-08-15 | 60 | 6 | 12 | Actual |
| 35598 | 4084.88 | 2025-01-14 | 60 | 5 | 11 | Actual |
| 28381 | 14168.00 | 2024-07-16 | 60 | 5 | 6 | Actual |
| 3042 | 36400.00 | 2022-07-17 | 60 | 1 | 7 | Actual |
| 34565 | 10277.55 | 2024-12-16 | 60 | 2 | 12 | Actual |
| 35689 | 23000.12 | 2025-01-14 | 60 | 1 | 12 | Actual |
| 37434 | 28620.00 | 2025-03-16 | 60 | 3 | 6 | Actual |
| 25008 | 15672.00 | 2024-04-15 | 60 | 4 | 6 | Actual |
| 6000 | 28800.00 | 2022-10-16 | 60 | 6 | 5 | Budget |
| 37988 | 19378.78 | 2025-03-16 | 60 | 1 | 12 | Actual |
| 35079 | 24634.00 | 2025-01-14 | 60 | 1 | 6 | Actual |
| 29242 | 81144.00 | 2024-08-15 | 60 | 1 | 4 | Actual |
| 19321 | 5980.66 | 2023-10-16 | 60 | 3 | 11 | Actual |
| 2904 | 10400.00 | 2022-07-17 | 60 | 5 | 6 | Actual |
| 11274 | 17296.00 | 2023-03-16 | 60 | 6 | 3 | Actual |
| 13334 | 16000.00 | 2023-04-16 | 60 | 2 | 8 | Budget |
| 2576 | 29440.00 | 2022-07-17 | 60 | 1 | 5 | Actual |
| 34865 | 19665.00 | 2025-01-14 | 60 | 7 | 3 | Actual |
| 2905 | 9700.00 | 2022-07-17 | 60 | 5 | 6 | Budget |
| 663 | 9700.00 | 2022-05-16 | 60 | 5 | 6 | Budget |
| 11931 | 20302.00 | 2023-03-16 | 60 | 6 | 6 | Actual |
| 14750 | 36239.00 | 2023-06-16 | 60 | 6 | 5 | Actual |
| 7535 | 39100.00 | 2022-11-16 | 60 | 1 | 7 | Budget |
| 15928 | 20495.00 | 2023-07-17 | 60 | 6 | 6 | Actual |
| 37816 | 8245.59 | 2025-03-16 | 60 | 2 | 11 | Actual |
| 12531 | 47564.00 | 2023-04-16 | 60 | 1 | 4 | Actual |
| 5103 | 16000.00 | 2022-09-16 | 60 | 4 | 6 | Budget |
| 39021 | 21299.03 | 2025-04-16 | 60 | 4 | 11 | Actual |
| 14625 | 47499.00 | 2023-06-16 | 60 | 1 | 4 | Actual |
| 10947 | 35696.00 | 2023-02-14 | 60 | 6 | 7 | Actual |
| 24035 | 21901.00 | 2024-03-15 | 60 | 6 | 6 | Actual |
| 13491 | 80730.00 | 2023-05-16 | 60 | 1 | 3 | Actual |
| 18289 | 3054.01 | 2023-09-16 | 60 | 2 | 11 | Actual |
| 6180 | 27040.00 | 2022-10-16 | 60 | 3 | 6 | Actual |
| 12672 | 40500.00 | 2023-04-16 | 60 | 1 | 5 | Budget |
| 21350 | 10307.33 | 2023-12-17 | 60 | 2 | 11 | Actual |
| 7205 | 24800.00 | 2022-11-16 | 60 | 1 | 6 | Budget |
| 29455 | 7722.00 | 2024-08-15 | 60 | 2 | 6 | Actual |
| 17260 | 6108.32 | 2023-08-16 | 60 | 2 | 11 | Actual |
| 18462 | 2291.23 | 2023-09-16 | 60 | 1 | 12 | Actual |
| 10946 | 32800.00 | 2023-02-14 | 60 | 6 | 7 | Budget |
| 31374 | 75141.00 | 2024-10-15 | 60 | 1 | 3 | Actual |
| 3979 | 14352.00 | 2022-08-16 | 60 | 4 | 6 | Actual |
| 25477 | 14632.95 | 2024-04-15 | 60 | 6 | 11 | Actual |
| 8425 | 28300.00 | 2022-12-17 | 60 | 3 | 6 | Budget |
| 31258 | 16141.90 | 2024-09-15 | 60 | 1 | 13 | Actual |
| 6553 | 36400.00 | 2022-10-16 | 60 | 1 | 8 | Budget |
| 25124 | 68889.00 | 2024-04-15 | 60 | 1 | 7 | Actual |
Generated 2025-06-15 10:45:33.545 UTC