[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1039 > < TAKE 768 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19912 | 9745.00 | 2023-11-08 | 60 | 2 | 6 | Actual |
| 31587 | 63342.00 | 2024-10-07 | 60 | 1 | 5 | Actual |
| 4491 | 20460.00 | 2022-09-08 | 60 | 1 | 3 | Actual |
| 25124 | 68889.00 | 2024-04-07 | 60 | 1 | 7 | Actual |
| 27614 | 18894.73 | 2024-06-07 | 60 | 4 | 11 | Actual |
| 8187 | 32960.00 | 2022-12-09 | 60 | 1 | 5 | Actual |
| 38315 | 12558.00 | 2025-04-08 | 60 | 7 | 3 | Actual |
| 16762 | 47990.00 | 2023-08-08 | 60 | 6 | 5 | Actual |
| 21350 | 10307.33 | 2023-12-09 | 60 | 2 | 11 | Actual |
| 27879 | 53263.65 | 2024-06-07 | 60 | 2 | 13 | Actual |
| 14506 | 89580.00 | 2023-06-08 | 60 | 1 | 3 | Actual |
| 10705 | 20930.00 | 2023-02-06 | 60 | 4 | 6 | Actual |
| 28504 | 52118.00 | 2024-07-08 | 60 | 6 | 7 | Actual |
| 17341 | 3085.92 | 2023-08-08 | 60 | 5 | 11 | Actual |
| 19613 | 61175.00 | 2023-11-08 | 60 | 6 | 3 | Actual |
| 14001 | 62790.00 | 2023-05-08 | 60 | 1 | 7 | Actual |
| 5674 | 13720.00 | 2022-10-08 | 60 | 6 | 3 | Actual |
| 12155 | 60218.87 | 2023-03-08 | 60 | 1 | 8 | Actual |
| 5476 | 17900.00 | 2022-09-08 | 60 | 2 | 8 | Budget |
| 38610 | 15142.00 | 2025-04-08 | 60 | 4 | 6 | Actual |
| 31787 | 13460.00 | 2024-10-07 | 60 | 5 | 6 | Actual |
| 1739 | 18564.00 | 2022-06-08 | 60 | 4 | 6 | Actual |
| 991 | 24969.73 | 2022-05-08 | 60 | 2 | 8 | Actual |
| 38967 | 15727.65 | 2025-04-08 | 60 | 2 | 11 | Actual |
| 8425 | 28300.00 | 2022-12-09 | 60 | 3 | 6 | Budget |
| 11218 | 28704.00 | 2023-03-08 | 60 | 1 | 3 | Actual |
| 1982 | 28280.00 | 2022-06-08 | 60 | 6 | 7 | Actual |
| 3557 | 46640.00 | 2022-08-08 | 60 | 1 | 4 | Actual |
| 12672 | 40500.00 | 2023-04-08 | 60 | 1 | 5 | Budget |
| 27122 | 24865.00 | 2024-06-07 | 60 | 1 | 6 | Actual |
| 4959 | 17472.00 | 2022-09-08 | 60 | 1 | 6 | Actual |
| 20495 | 1985.90 | 2023-11-08 | 60 | 1 | 12 | Actual |
| 20610 | 82524.00 | 2023-12-09 | 60 | 1 | 3 | Actual |
| 14246 | 2959.32 | 2023-05-08 | 60 | 2 | 11 | Actual |
| 17640 | 11122.00 | 2023-09-08 | 60 | 7 | 3 | Actual |
| 1131 | 20020.00 | 2022-06-08 | 60 | 1 | 3 | Actual |
| 4167 | 34000.00 | 2022-08-08 | 60 | 1 | 7 | Budget |
| 29893 | 25192.72 | 2024-08-07 | 60 | 3 | 11 | Actual |
| 32498 | 74624.00 | 2024-11-07 | 60 | 1 | 3 | Actual |
| 6554 | 51818.71 | 2022-10-08 | 60 | 1 | 8 | Actual |
| 21523 | 2316.76 | 2023-12-09 | 60 | 1 | 12 | Actual |
| 6471 | 29400.00 | 2022-10-08 | 60 | 6 | 7 | Actual |
| 18082 | 52145.00 | 2023-09-08 | 60 | 6 | 7 | Actual |
| 22023 | 10850.00 | 2024-01-06 | 60 | 5 | 6 | Actual |
| 22948 | 29838.00 | 2024-02-06 | 60 | 3 | 6 | Actual |
| 16401 | 2367.82 | 2023-07-09 | 60 | 1 | 12 | Actual |
| 23953 | 27351.00 | 2024-03-07 | 60 | 3 | 6 | Actual |
| 24774 | 33584.00 | 2024-04-07 | 60 | 6 | 4 | Actual |
| 10609 | 9300.00 | 2023-02-06 | 60 | 2 | 6 | Budget |
| 8656 | 39100.00 | 2022-12-09 | 60 | 1 | 7 | Budget |
| 8519 | 11830.00 | 2022-12-09 | 60 | 5 | 6 | Actual |
| 23625 | 53820.00 | 2024-03-07 | 60 | 6 | 3 | Actual |
| 27177 | 26565.00 | 2024-06-07 | 60 | 3 | 6 | Actual |
| 3698 | 28000.00 | 2022-08-08 | 60 | 1 | 5 | Actual |
| 27560 | 11223.31 | 2024-06-07 | 60 | 2 | 11 | Actual |
| 24094 | 76783.00 | 2024-03-07 | 60 | 1 | 7 | Actual |
| 9308 | 31000.00 | 2023-01-06 | 60 | 1 | 5 | Budget |
| 3510 | 8100.00 | 2022-08-08 | 60 | 7 | 3 | Budget |
| 33656 | 47334.00 | 2024-12-08 | 60 | 6 | 3 | Actual |
| 22708 | 53563.00 | 2024-02-06 | 60 | 1 | 4 | Actual |
| 14625 | 47499.00 | 2023-06-08 | 60 | 1 | 4 | Actual |
| 30992 | 7940.27 | 2024-09-07 | 60 | 2 | 11 | Actual |
| 23000 | 15672.00 | 2024-02-06 | 60 | 5 | 6 | Actual |
| 37816 | 8245.59 | 2025-03-08 | 60 | 2 | 11 | Actual |
Generated 2025-06-07 12:07:11.629 UTC