[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1040 > < TAKE 256 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27031 | 53903.00 | 2024-06-12 | 60 | 1 | 5 | Actual |
| 29155 | 48300.00 | 2024-08-12 | 60 | 6 | 3 | Actual |
| 19375 | 6934.93 | 2023-10-13 | 60 | 5 | 11 | Actual |
| 18764 | 42787.00 | 2023-10-13 | 60 | 1 | 5 | Actual |
| 15928 | 20495.00 | 2023-07-14 | 60 | 6 | 6 | Actual |
| 10341 | 34400.00 | 2023-02-11 | 60 | 6 | 4 | Budget |
| 11029 | 63982.58 | 2023-02-11 | 60 | 1 | 8 | Actual |
| 21350 | 10307.33 | 2023-12-14 | 60 | 2 | 11 | Actual |
| 39168 | 9788.18 | 2025-04-13 | 60 | 2 | 12 | Actual |
| 32651 | 53544.00 | 2024-11-12 | 60 | 6 | 4 | Actual |
| 37576 | 73600.00 | 2025-03-13 | 60 | 1 | 7 | Actual |
| 35369 | 93325.55 | 2025-01-11 | 60 | 1 | 8 | Actual |
| 3369 | 21840.00 | 2022-08-13 | 60 | 1 | 3 | Actual |
| 11404 | 50900.00 | 2023-03-13 | 60 | 1 | 4 | Budget |
| 15007 | 77500.00 | 2023-06-13 | 60 | 1 | 7 | Actual |
| 13802 | 23860.00 | 2023-05-13 | 60 | 1 | 6 | Actual |
| 17460 | 1183.76 | 2023-08-13 | 60 | 2 | 12 | Actual |
| 23183 | 78284.36 | 2024-02-11 | 60 | 1 | 8 | Actual |
| 717 | 17108.00 | 2022-05-13 | 60 | 6 | 6 | Actual |
| 12344 | 28100.00 | 2023-04-13 | 60 | 1 | 3 | Budget |
| 37816 | 8245.59 | 2025-03-13 | 60 | 2 | 11 | Actual |
| 28214 | 58664.00 | 2024-07-13 | 60 | 6 | 5 | Actual |
| 8573 | 18100.00 | 2022-12-14 | 60 | 6 | 6 | Budget |
| 32439 | 33572.05 | 2024-10-12 | 60 | 6 | 13 | Actual |
| 331 | 31600.00 | 2022-05-13 | 60 | 1 | 5 | Budget |
| 11685 | 23442.00 | 2023-03-13 | 60 | 1 | 6 | Actual |
| 718 | 18000.00 | 2022-05-13 | 60 | 6 | 6 | Budget |
| 6227 | 19474.00 | 2022-10-13 | 60 | 4 | 6 | Actual |
| 37434 | 28620.00 | 2025-03-13 | 60 | 3 | 6 | Actual |
| 4083 | 21424.00 | 2022-08-13 | 60 | 6 | 6 | Actual |
| 8424 | 27560.00 | 2022-12-14 | 60 | 3 | 6 | Actual |
| 15220 | 23824.61 | 2023-06-13 | 60 | 1 | 11 | Actual |
| 31587 | 63342.00 | 2024-10-12 | 60 | 1 | 5 | Actual |
| 992 | 15600.00 | 2022-05-13 | 60 | 2 | 8 | Budget |
| 5943 | 29760.00 | 2022-10-13 | 60 | 1 | 5 | Actual |
| 31680 | 27273.00 | 2024-10-12 | 60 | 1 | 6 | Actual |
| 23385 | 13614.84 | 2024-02-11 | 60 | 4 | 11 | Actual |
| 2713 | 19292.00 | 2022-07-14 | 60 | 1 | 6 | Actual |
| 28712 | 10879.69 | 2024-07-13 | 60 | 2 | 11 | Actual |
| 33153 | 50739.91 | 2024-11-12 | 60 | 6 | 8 | Actual |
| 33743 | 77004.00 | 2024-12-13 | 60 | 1 | 4 | Actual |
| 23592 | 95680.00 | 2024-03-12 | 60 | 1 | 3 | Actual |
| 10807 | 20511.00 | 2023-02-11 | 60 | 6 | 6 | Actual |
| 10947 | 35696.00 | 2023-02-11 | 60 | 6 | 7 | Actual |
| 16140 | 54906.65 | 2023-07-14 | 60 | 6 | 8 | Actual |
| 3428 | 13500.00 | 2022-08-13 | 60 | 6 | 3 | Budget |
| 943 | 48000.46 | 2022-05-13 | 60 | 1 | 8 | Actual |
| 37193 | 84456.00 | 2025-03-13 | 60 | 1 | 4 | Actual |
| 1740 | 17200.00 | 2022-06-13 | 60 | 4 | 6 | Budget |
| 21404 | 13614.84 | 2023-12-14 | 60 | 4 | 11 | Actual |
| 24533 | 668.86 | 2024-03-12 | 60 | 2 | 12 | Actual |
| 13203 | 32800.00 | 2023-04-13 | 60 | 6 | 7 | Budget |
| 35019 | 41897.00 | 2025-01-11 | 60 | 6 | 5 | Actual |
| 26610 | 3971.05 | 2024-05-12 | 60 | 1 | 12 | Actual |
| 17112 | 82452.62 | 2023-08-13 | 60 | 1 | 8 | Actual |
| 23412 | 3213.58 | 2024-02-11 | 60 | 5 | 11 | Actual |
| 10478 | 33810.00 | 2023-02-11 | 60 | 6 | 5 | Actual |
| 30581 | 9776.00 | 2024-09-12 | 60 | 2 | 6 | Actual |
| 34477 | 30841.76 | 2024-12-13 | 60 | 6 | 11 | Actual |
| 2810 | 24180.00 | 2022-07-14 | 60 | 3 | 6 | Actual |
| 24214 | 46209.52 | 2024-03-12 | 60 | 2 | 8 | Actual |
| 2439 | 42680.00 | 2022-07-14 | 60 | 1 | 4 | Actual |
| 5103 | 16000.00 | 2022-09-13 | 60 | 4 | 6 | Budget |
Generated 2025-06-12 05:00:35.562 UTC