[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1039 > < TAKE 512 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11356 | 5060.00 | 2023-09-15 | 60 | 7 | 3 | Actual |
| 23243 | 49380.79 | 2024-08-15 | 60 | 6 | 8 | Actual |
| 17760 | 36732.00 | 2024-03-17 | 60 | 1 | 5 | Actual |
| 26463 | 13275.47 | 2024-11-14 | 60 | 3 | 11 | Actual |
| 28945 | 33913.09 | 2025-01-15 | 60 | 6 | 12 | Actual |
| 35369 | 93325.55 | 2025-07-16 | 60 | 1 | 8 | Actual |
| 30554 | 22793.00 | 2025-03-17 | 60 | 1 | 6 | Actual |
| 16020 | 56810.00 | 2024-01-16 | 60 | 6 | 7 | Actual |
| 24867 | 40365.00 | 2024-10-15 | 60 | 6 | 5 | Actual |
| 4167 | 34000.00 | 2023-02-15 | 60 | 1 | 7 | Budget |
| 8797 | 30900.00 | 2023-06-18 | 60 | 1 | 8 | Budget |
| 18082 | 52145.00 | 2024-03-17 | 60 | 6 | 7 | Actual |
| 26287 | 123042.77 | 2024-11-14 | 60 | 1 | 8 | Actual |
| 17460 | 1183.76 | 2024-02-15 | 60 | 2 | 12 | Actual |
| 31707 | 6517.00 | 2025-04-16 | 60 | 2 | 6 | Actual |
| 37988 | 19378.78 | 2025-09-15 | 60 | 1 | 12 | Actual |
| 20702 | 11242.00 | 2024-06-17 | 60 | 7 | 3 | Actual |
| 26020 | 5912.00 | 2024-11-14 | 60 | 2 | 6 | Actual |
| 18552 | 95680.00 | 2024-04-16 | 60 | 1 | 3 | Actual |
| 5008 | 9600.00 | 2023-03-18 | 60 | 2 | 6 | Budget |
| 11355 | 7200.00 | 2023-09-15 | 60 | 7 | 3 | Budget |
| 33983 | 28903.00 | 2025-06-17 | 60 | 3 | 6 | Actual |
| 34597 | 41498.34 | 2025-06-17 | 60 | 6 | 12 | Actual |
| 10808 | 20600.00 | 2023-08-16 | 60 | 6 | 6 | Budget |
| 3616 | 27400.00 | 2023-02-15 | 60 | 6 | 4 | Budget |
| 9543 | 26780.00 | 2023-07-16 | 60 | 3 | 6 | Actual |
| 5007 | 8112.00 | 2023-03-18 | 60 | 2 | 6 | Actual |
| 10947 | 35696.00 | 2023-08-16 | 60 | 6 | 7 | Actual |
| 6412 | 34000.00 | 2023-04-17 | 60 | 1 | 7 | Budget |
| 23953 | 27351.00 | 2024-09-14 | 60 | 3 | 6 | Actual |
| 2960 | 18000.00 | 2023-01-16 | 60 | 6 | 6 | Budget |
| 569 | 23000.00 | 2022-11-15 | 60 | 3 | 6 | Budget |
| 38636 | 15018.00 | 2025-10-16 | 60 | 5 | 6 | Actual |
| 36639 | 35880.15 | 2025-08-16 | 60 | 1 | 11 | Actual |
| 32618 | 83030.00 | 2025-05-17 | 60 | 1 | 4 | Actual |
| 13829 | 8138.00 | 2023-11-15 | 60 | 2 | 6 | Actual |
| 8328 | 24800.00 | 2023-06-18 | 60 | 1 | 6 | Budget |
| 14597 | 12318.00 | 2023-12-16 | 60 | 7 | 3 | Actual |
| 32229 | 23589.50 | 2025-04-16 | 60 | 6 | 11 | Actual |
| 9363 | 29200.00 | 2023-07-16 | 60 | 6 | 5 | Budget |
| 9960 | 31212.27 | 2023-07-16 | 60 | 2 | 8 | Actual |
| 7918 | 16000.00 | 2023-06-18 | 60 | 6 | 3 | Actual |
| 2253 | 21780.00 | 2023-01-16 | 60 | 1 | 3 | Actual |
| 27122 | 24865.00 | 2024-12-15 | 60 | 1 | 6 | Actual |
| 15394 | 2099.73 | 2023-12-16 | 60 | 1 | 12 | Actual |
| 9829 | 27200.00 | 2023-07-16 | 60 | 6 | 7 | Budget |
| 4678 | 49000.00 | 2023-03-18 | 60 | 1 | 4 | Budget |
| 7452 | 18100.00 | 2023-05-18 | 60 | 6 | 6 | Budget |
| 19940 | 30391.00 | 2024-05-17 | 60 | 3 | 6 | Actual |
| 14124 | 32980.48 | 2023-11-15 | 60 | 2 | 8 | Actual |
| 27673 | 21985.21 | 2024-12-15 | 60 | 6 | 11 | Actual |
| 23503 | 2673.15 | 2024-08-15 | 60 | 1 | 12 | Actual |
| 11544 | 39376.00 | 2023-09-15 | 60 | 1 | 5 | Actual |
| 27031 | 53903.00 | 2024-12-15 | 60 | 1 | 5 | Actual |
| 26048 | 21839.00 | 2024-11-14 | 60 | 3 | 6 | Actual |
| 14001 | 62790.00 | 2023-11-15 | 60 | 1 | 7 | Actual |
| 19348 | 10021.16 | 2024-04-16 | 60 | 4 | 11 | Actual |
| 35309 | 63388.00 | 2025-07-16 | 60 | 6 | 7 | Actual |
| 16457 | 2799.75 | 2024-01-16 | 60 | 6 | 12 | Actual |
| 17489 | 4161.47 | 2024-02-15 | 60 | 6 | 12 | Actual |
| 18964 | 9443.00 | 2024-04-16 | 60 | 5 | 6 | Actual |
| 33295 | 15269.13 | 2025-05-17 | 60 | 4 | 11 | Actual |
| 35429 | 54085.42 | 2025-07-16 | 60 | 6 | 8 | Actual |
| 21971 | 30391.00 | 2024-07-15 | 60 | 3 | 6 | Actual |
Generated 2025-12-15 05:29:36.295 UTC