[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1041 > < TAKE 124 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4877 | 28800.00 | 2022-09-12 | 60 | 6 | 5 | Budget |
| 36748 | 7481.75 | 2025-02-10 | 60 | 5 | 11 | Actual |
| 37843 | 20840.51 | 2025-03-12 | 60 | 3 | 11 | Actual |
| 6227 | 19474.00 | 2022-10-12 | 60 | 4 | 6 | Actual |
| 28274 | 24706.00 | 2024-07-12 | 60 | 1 | 6 | Actual |
| 9445 | 24800.00 | 2023-01-10 | 60 | 1 | 6 | Budget |
| 37226 | 49680.00 | 2025-03-12 | 60 | 6 | 4 | Actual |
| 3183 | 44606.46 | 2022-07-13 | 60 | 1 | 8 | Actual |
| 20175 | 95137.70 | 2023-11-12 | 60 | 1 | 8 | Actual |
| 35957 | 47093.00 | 2025-02-10 | 60 | 6 | 3 | Actual |
| 35019 | 41897.00 | 2025-01-10 | 60 | 6 | 5 | Actual |
| 5755 | 8080.00 | 2022-10-12 | 60 | 7 | 3 | Actual |
| 14124 | 32980.48 | 2023-05-12 | 60 | 2 | 8 | Actual |
| 15697 | 42383.00 | 2023-07-13 | 60 | 1 | 5 | Actual |
| 30751 | 72450.00 | 2024-09-11 | 60 | 1 | 7 | Actual |
| 18704 | 33584.00 | 2023-10-12 | 60 | 6 | 4 | Actual |
| 31877 | 86020.00 | 2024-10-11 | 60 | 1 | 7 | Actual |
| 23805 | 37943.00 | 2024-03-11 | 60 | 1 | 5 | Actual |
| 10891 | 43700.00 | 2023-02-10 | 60 | 1 | 7 | Actual |
| 12910 | 27209.00 | 2023-04-12 | 60 | 3 | 6 | Actual |
| 32144 | 17750.03 | 2024-10-11 | 60 | 3 | 11 | Actual |
| 1131 | 20020.00 | 2022-06-12 | 60 | 1 | 3 | Actual |
| 29483 | 25786.00 | 2024-08-11 | 60 | 3 | 6 | Actual |
| 32198 | 7329.62 | 2024-10-11 | 60 | 5 | 11 | Actual |
| 24774 | 33584.00 | 2024-04-11 | 60 | 6 | 4 | Actual |
| 2065 | 47515.60 | 2022-06-12 | 60 | 1 | 8 | Actual |
| 34537 | 24223.55 | 2024-12-12 | 60 | 1 | 12 | Actual |
| 20915 | 20796.00 | 2023-12-13 | 60 | 1 | 6 | Actual |
| 12484 | 7200.00 | 2023-04-12 | 60 | 7 | 3 | Budget |
| 13883 | 19088.00 | 2023-05-12 | 60 | 4 | 6 | Actual |
| 12156 | 42800.00 | 2023-03-12 | 60 | 1 | 8 | Budget |
| 16636 | 53058.00 | 2023-08-12 | 60 | 1 | 4 | Actual |
| 6554 | 51818.71 | 2022-10-12 | 60 | 1 | 8 | Actual |
| 17934 | 14466.00 | 2023-09-12 | 60 | 4 | 6 | Actual |
| 9773 | 39100.00 | 2023-01-10 | 60 | 1 | 7 | Budget |
| 5860 | 27400.00 | 2022-10-12 | 60 | 6 | 4 | Budget |
| 10561 | 23442.00 | 2023-02-10 | 60 | 1 | 6 | Actual |
| 13391 | 34151.72 | 2023-04-12 | 60 | 6 | 8 | Actual |
| 17880 | 8062.00 | 2023-09-12 | 60 | 2 | 6 | Actual |
| 7451 | 15132.00 | 2022-11-12 | 60 | 6 | 6 | Actual |
| 20763 | 36149.00 | 2023-12-13 | 60 | 6 | 4 | Actual |
| 15987 | 76783.00 | 2023-07-13 | 60 | 1 | 7 | Actual |
| 16903 | 16175.00 | 2023-08-12 | 60 | 4 | 6 | Actual |
| 16457 | 2799.75 | 2023-07-13 | 60 | 6 | 12 | Actual |
| 16309 | 3085.92 | 2023-07-13 | 60 | 5 | 11 | Actual |
| 20294 | 20707.53 | 2023-11-12 | 60 | 1 | 11 | Actual |
| 10890 | 36700.00 | 2023-02-10 | 60 | 1 | 7 | Budget |
| 7206 | 24336.00 | 2022-11-12 | 60 | 1 | 6 | Actual |
| 9446 | 24102.00 | 2023-01-10 | 60 | 1 | 6 | Actual |
| 3557 | 46640.00 | 2022-08-12 | 60 | 1 | 4 | Actual |
| 25681 | 86112.00 | 2024-05-11 | 60 | 1 | 3 | Actual |
| 10562 | 23800.00 | 2023-02-10 | 60 | 1 | 6 | Budget |
| 6601 | 17900.00 | 2022-10-12 | 60 | 2 | 8 | Budget |
| 35429 | 54085.42 | 2025-01-10 | 60 | 6 | 8 | Actual |
| 4491 | 20460.00 | 2022-09-12 | 60 | 1 | 3 | Actual |
| 5104 | 14040.00 | 2022-09-12 | 60 | 4 | 6 | Actual |
| 7722 | 18546.88 | 2022-11-12 | 60 | 2 | 8 | Actual |
| 3752 | 31680.00 | 2022-08-12 | 60 | 6 | 5 | Actual |
| 39260 | 22275.35 | 2025-04-12 | 60 | 1 | 13 | Actual |
| 37193 | 84456.00 | 2025-03-12 | 60 | 1 | 4 | Actual |
| 3287 | 15700.00 | 2022-07-13 | 60 | 6 | 8 | Budget |
| 39080 | 24582.07 | 2025-04-12 | 60 | 6 | 11 | Actual |
Generated 2025-06-12 01:35:32.068 UTC