[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1040 > < TAKE 125 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28504 | 52118.00 | 2024-07-14 | 60 | 6 | 7 | Actual |
| 17232 | 14314.86 | 2023-08-14 | 60 | 1 | 11 | Actual |
| 29428 | 21642.00 | 2024-08-13 | 60 | 1 | 6 | Actual |
| 27177 | 26565.00 | 2024-06-13 | 60 | 3 | 6 | Actual |
| 718 | 18000.00 | 2022-05-14 | 60 | 6 | 6 | Budget |
| 6329 | 14820.00 | 2022-10-14 | 60 | 6 | 6 | Actual |
| 30554 | 22793.00 | 2024-09-13 | 60 | 1 | 6 | Actual |
| 2713 | 19292.00 | 2022-07-15 | 60 | 1 | 6 | Actual |
| 22974 | 15973.00 | 2024-02-12 | 60 | 4 | 6 | Actual |
| 15334 | 18321.31 | 2023-06-14 | 60 | 6 | 11 | Actual |
| 28825 | 21299.03 | 2024-07-14 | 60 | 6 | 11 | Actual |
| 28002 | 47817.00 | 2024-07-14 | 60 | 6 | 3 | Actual |
| 14657 | 34283.00 | 2023-06-14 | 60 | 6 | 4 | Actual |
| 1315 | 44440.00 | 2022-06-14 | 60 | 1 | 4 | Actual |
| 25365 | 3435.93 | 2024-04-13 | 60 | 2 | 11 | Actual |
| 16200 | 21375.63 | 2023-07-15 | 60 | 1 | 11 | Actual |
| 5205 | 16380.00 | 2022-09-14 | 60 | 6 | 6 | Actual |
| 2631 | 26400.00 | 2022-07-15 | 60 | 6 | 5 | Budget |
| 8103 | 29120.00 | 2022-12-15 | 60 | 6 | 4 | Actual |
| 4166 | 30080.00 | 2022-08-14 | 60 | 1 | 7 | Actual |
| 33153 | 50739.91 | 2024-11-13 | 60 | 6 | 8 | Actual |
| 24533 | 668.86 | 2024-03-13 | 60 | 2 | 12 | Actual |
| 18585 | 58125.00 | 2023-10-14 | 60 | 6 | 3 | Actual |
| 16822 | 29561.00 | 2023-08-14 | 60 | 1 | 6 | Actual |
| 3100 | 28280.00 | 2022-07-15 | 60 | 6 | 7 | Actual |
| 26192 | 93288.00 | 2024-05-13 | 60 | 1 | 7 | Actual |
| 8574 | 18018.00 | 2022-12-15 | 60 | 6 | 6 | Actual |
| 26517 | 2655.06 | 2024-05-13 | 60 | 5 | 11 | Actual |
| 19466 | 1234.82 | 2023-10-14 | 60 | 1 | 12 | Actual |
| 10425 | 40500.00 | 2023-02-12 | 60 | 1 | 5 | Budget |
| 19348 | 10021.16 | 2023-10-14 | 60 | 4 | 11 | Actual |
| 12862 | 9149.00 | 2023-04-14 | 60 | 2 | 6 | Actual |
| 2811 | 23000.00 | 2022-07-15 | 60 | 3 | 6 | Budget |
| 30904 | 60218.87 | 2024-09-13 | 60 | 6 | 8 | Actual |
| 13740 | 33009.00 | 2023-05-14 | 60 | 6 | 5 | Actual |
| 34035 | 13035.00 | 2024-12-14 | 60 | 5 | 6 | Actual |
| 30012 | 25936.35 | 2024-08-13 | 60 | 1 | 12 | Actual |
| 17880 | 8062.00 | 2023-09-14 | 60 | 2 | 6 | Actual |
| 19885 | 21700.00 | 2023-11-14 | 60 | 1 | 6 | Actual |
| 17990 | 24613.00 | 2023-09-14 | 60 | 6 | 6 | Actual |
| 10752 | 11800.00 | 2023-02-12 | 60 | 5 | 6 | Budget |
| 4630 | 8100.00 | 2022-09-14 | 60 | 7 | 3 | Budget |
| 33447 | 40715.35 | 2024-11-13 | 60 | 6 | 12 | Actual |
| 3932 | 20176.00 | 2022-08-14 | 60 | 3 | 6 | Actual |
| 5615 | 23100.00 | 2022-10-14 | 60 | 1 | 3 | Actual |
| 23358 | 12852.06 | 2024-02-12 | 60 | 3 | 11 | Actual |
| 1927 | 36600.00 | 2022-06-14 | 60 | 1 | 7 | Budget |
| 1454 | 37080.00 | 2022-06-14 | 60 | 1 | 5 | Actual |
| 19146 | 101660.55 | 2023-10-14 | 60 | 1 | 8 | Actual |
| 8798 | 46667.10 | 2022-12-15 | 60 | 1 | 8 | Actual |
| 14865 | 27351.00 | 2023-06-14 | 60 | 3 | 6 | Actual |
| 32144 | 17750.03 | 2024-10-13 | 60 | 3 | 11 | Actual |
| 23533 | 3149.75 | 2024-02-12 | 60 | 6 | 12 | Actual |
| 31466 | 18458.00 | 2024-10-13 | 60 | 7 | 3 | Actual |
| 34418 | 18894.73 | 2024-12-14 | 60 | 4 | 11 | Actual |
| 25477 | 14632.95 | 2024-04-13 | 60 | 6 | 11 | Actual |
| 6984 | 28280.00 | 2022-11-14 | 60 | 6 | 4 | Actual |
| 662 | 9984.00 | 2022-05-14 | 60 | 5 | 6 | Actual |
| 38967 | 15727.65 | 2025-04-14 | 60 | 2 | 11 | Actual |
| 15275 | 9447.74 | 2023-06-14 | 60 | 3 | 11 | Actual |
| 28471 | 81328.00 | 2024-07-14 | 60 | 1 | 7 | Actual |
| 6470 | 26700.00 | 2022-10-14 | 60 | 6 | 7 | Budget |
| 18493 | 3741.25 | 2023-09-14 | 60 | 6 | 12 | Actual |
Generated 2025-06-13 06:31:04.023 UTC