[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1037 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26315 | 67864.47 | 2024-05-10 | 60 | 2 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-11 | 60 | 6 | 8 | Actual |
| 34986 | 66447.00 | 2025-01-09 | 60 | 1 | 5 | Actual |
| 38256 | 42608.00 | 2025-04-11 | 60 | 6 | 3 | Actual |
| 12015 | 36700.00 | 2023-03-11 | 60 | 1 | 7 | Budget |
| 27177 | 26565.00 | 2024-06-10 | 60 | 3 | 6 | Actual |
| 6742 | 24700.00 | 2022-11-11 | 60 | 1 | 3 | Actual |
| 32651 | 53544.00 | 2024-11-10 | 60 | 6 | 4 | Actual |
| 29838 | 35383.33 | 2024-08-10 | 60 | 1 | 11 | Actual |
| 18316 | 8875.39 | 2023-09-11 | 60 | 3 | 11 | Actual |
| 17990 | 24613.00 | 2023-09-11 | 60 | 6 | 6 | Actual |
| 10478 | 33810.00 | 2023-02-09 | 60 | 6 | 5 | Actual |
| 4818 | 32640.00 | 2022-09-11 | 60 | 1 | 5 | Actual |
| 2761 | 5460.00 | 2022-07-12 | 60 | 2 | 6 | Actual |
| 1316 | 40900.00 | 2022-06-11 | 60 | 1 | 4 | Budget |
| 26852 | 51750.00 | 2024-06-10 | 60 | 6 | 3 | Actual |
| 14124 | 32980.48 | 2023-05-11 | 60 | 2 | 8 | Actual |
| 35808 | 16948.94 | 2025-01-09 | 60 | 1 | 13 | Actual |
| 18764 | 42787.00 | 2023-10-11 | 60 | 1 | 5 | Actual |
| 5057 | 23400.00 | 2022-09-11 | 60 | 3 | 6 | Budget |
| 37897 | 3702.96 | 2025-03-11 | 60 | 5 | 11 | Actual |
| 21350 | 10307.33 | 2023-12-12 | 60 | 2 | 11 | Actual |
| 6984 | 28280.00 | 2022-11-11 | 60 | 6 | 4 | Actual |
| 34657 | 29698.30 | 2024-12-11 | 60 | 1 | 13 | Actual |
| 19613 | 61175.00 | 2023-11-11 | 60 | 6 | 3 | Actual |
| 23385 | 13614.84 | 2024-02-09 | 60 | 4 | 11 | Actual |
| 32590 | 21114.00 | 2024-11-10 | 60 | 7 | 3 | Actual |
| 26074 | 16411.00 | 2024-05-10 | 60 | 4 | 6 | Actual |
| 36229 | 27096.00 | 2025-02-09 | 60 | 1 | 6 | Actual |
| 24774 | 33584.00 | 2024-04-10 | 60 | 6 | 4 | Actual |
| 8845 | 25697.01 | 2022-12-12 | 60 | 2 | 8 | Actual |
| 13285 | 59591.59 | 2023-04-11 | 60 | 1 | 8 | Actual |
| 36459 | 60398.00 | 2025-02-09 | 60 | 6 | 7 | Actual |
| 20023 | 20294.00 | 2023-11-11 | 60 | 6 | 6 | Actual |
| 33295 | 15269.13 | 2024-11-10 | 60 | 4 | 11 | Actual |
| 13061 | 20600.00 | 2023-04-11 | 60 | 6 | 6 | Budget |
| 38819 | 86076.93 | 2025-04-11 | 60 | 1 | 8 | Actual |
| 6741 | 20900.00 | 2022-11-11 | 60 | 1 | 3 | Budget |
| 13707 | 51308.00 | 2023-05-11 | 60 | 1 | 5 | Actual |
| 18142 | 86439.06 | 2023-09-11 | 60 | 1 | 8 | Actual |
| 11685 | 23442.00 | 2023-03-11 | 60 | 1 | 6 | Actual |
| 8714 | 27200.00 | 2022-12-12 | 60 | 6 | 7 | Budget |
| 19992 | 11051.00 | 2023-11-11 | 60 | 5 | 6 | Actual |
| 16669 | 35682.00 | 2023-08-11 | 60 | 6 | 4 | Actual |
| 34124 | 78200.00 | 2024-12-11 | 60 | 1 | 7 | Actual |
| 22801 | 45881.00 | 2024-02-09 | 60 | 1 | 5 | Actual |
| 13645 | 39647.00 | 2023-05-11 | 60 | 6 | 4 | Actual |
| 2310 | 14300.00 | 2022-07-12 | 60 | 6 | 3 | Budget |
| 31374 | 75141.00 | 2024-10-10 | 60 | 1 | 3 | Actual |
| 13333 | 26763.70 | 2023-04-11 | 60 | 2 | 8 | Actual |
| 6132 | 9600.00 | 2022-10-11 | 60 | 2 | 6 | Budget |
| 28945 | 33913.09 | 2024-07-11 | 60 | 6 | 12 | Actual |
| 17287 | 9733.92 | 2023-08-11 | 60 | 3 | 11 | Actual |
| 6880 | 6000.00 | 2022-11-11 | 60 | 7 | 3 | Actual |
| 10016 | 30909.23 | 2023-01-09 | 60 | 6 | 8 | Actual |
| 30189 | 30021.11 | 2024-08-10 | 60 | 6 | 13 | Actual |
| 15334 | 18321.31 | 2023-06-11 | 60 | 6 | 11 | Actual |
| 37576 | 73600.00 | 2025-03-11 | 60 | 1 | 7 | Actual |
| 11029 | 63982.58 | 2023-02-09 | 60 | 1 | 8 | Actual |
| 20996 | 21901.00 | 2023-12-12 | 60 | 4 | 6 | Actual |
| 2959 | 22672.00 | 2022-07-12 | 60 | 6 | 6 | Actual |
| 19053 | 63806.00 | 2023-10-11 | 60 | 1 | 7 | Actual |
| 18343 | 9733.92 | 2023-09-11 | 60 | 4 | 11 | Actual |
| 17908 | 27427.00 | 2023-09-11 | 60 | 3 | 6 | Actual |
Generated 2025-06-10 13:37:00.144 UTC