[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1041 > < TAKE 248 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13883 | 19088.00 | 2023-05-14 | 60 | 4 | 6 | Actual |
| 58 | 14300.00 | 2022-05-14 | 60 | 6 | 3 | Budget |
| 31078 | 24313.98 | 2024-09-13 | 60 | 6 | 11 | Actual |
| 57 | 16320.00 | 2022-05-14 | 60 | 6 | 3 | Actual |
| 10659 | 28500.00 | 2023-02-12 | 60 | 3 | 6 | Budget |
| 6553 | 36400.00 | 2022-10-14 | 60 | 1 | 8 | Budget |
| 11217 | 28100.00 | 2023-03-14 | 60 | 1 | 3 | Budget |
| 9170 | 43120.00 | 2023-01-12 | 60 | 1 | 4 | Actual |
| 27260 | 19977.00 | 2024-06-13 | 60 | 6 | 6 | Actual |
| 28061 | 18975.00 | 2024-07-14 | 60 | 7 | 3 | Actual |
| 14597 | 12318.00 | 2023-06-14 | 60 | 7 | 3 | Actual |
| 1644 | 6600.00 | 2022-06-14 | 60 | 2 | 6 | Budget |
| 22206 | 73391.84 | 2024-01-12 | 60 | 1 | 8 | Actual |
| 22407 | 13869.10 | 2024-01-12 | 60 | 4 | 11 | Actual |
| 19348 | 10021.16 | 2023-10-14 | 60 | 4 | 11 | Actual |
| 16228 | 3277.42 | 2023-07-15 | 60 | 2 | 11 | Actual |
| 18493 | 3741.25 | 2023-09-14 | 60 | 6 | 12 | Actual |
| 22680 | 22245.00 | 2024-02-12 | 60 | 7 | 3 | Actual |
| 11077 | 26484.91 | 2023-02-12 | 60 | 2 | 8 | Actual |
| 6659 | 16000.00 | 2022-10-14 | 60 | 6 | 8 | Budget |
| 12672 | 40500.00 | 2023-04-14 | 60 | 1 | 5 | Budget |
| 29566 | 21642.00 | 2024-08-13 | 60 | 6 | 6 | Actual |
| 21554 | 3404.01 | 2023-12-15 | 60 | 6 | 12 | Actual |
| 34035 | 13035.00 | 2024-12-14 | 60 | 5 | 6 | Actual |
| 17314 | 13106.32 | 2023-08-14 | 60 | 4 | 11 | Actual |
| 569 | 23000.00 | 2022-05-14 | 60 | 3 | 6 | Budget |
| 29428 | 21642.00 | 2024-08-13 | 60 | 1 | 6 | Actual |
| 36310 | 19871.00 | 2025-02-12 | 60 | 4 | 6 | Actual |
| 22948 | 29838.00 | 2024-02-12 | 60 | 3 | 6 | Actual |
| 2858 | 17200.00 | 2022-07-15 | 60 | 4 | 6 | Budget |
| 27472 | 41400.34 | 2024-06-13 | 60 | 6 | 8 | Actual |
| 22325 | 17367.04 | 2024-01-12 | 60 | 1 | 11 | Actual |
| 26490 | 12282.90 | 2024-05-13 | 60 | 4 | 11 | Actual |
| 32531 | 45299.00 | 2024-11-13 | 60 | 6 | 3 | Actual |
| 10753 | 11362.00 | 2023-02-12 | 60 | 5 | 6 | Actual |
| 6181 | 23400.00 | 2022-10-14 | 60 | 3 | 6 | Budget |
| 32885 | 17356.00 | 2024-11-13 | 60 | 4 | 6 | Actual |
| 6984 | 28280.00 | 2022-11-14 | 60 | 6 | 4 | Actual |
| 32859 | 29469.00 | 2024-11-13 | 60 | 3 | 6 | Actual |
| 16309 | 3085.92 | 2023-07-15 | 60 | 5 | 11 | Actual |
| 520 | 6600.00 | 2022-05-14 | 60 | 2 | 6 | Budget |
| 3231 | 19274.17 | 2022-07-15 | 60 | 2 | 8 | Actual |
| 35717 | 9788.18 | 2025-01-12 | 60 | 2 | 12 | Actual |
| 5476 | 17900.00 | 2022-09-14 | 60 | 2 | 8 | Budget |
| 29032 | 43579.26 | 2024-07-14 | 60 | 2 | 13 | Actual |
| 33153 | 50739.91 | 2024-11-13 | 60 | 6 | 8 | Actual |
| 21645 | 58006.00 | 2024-01-12 | 60 | 6 | 3 | Actual |
| 10342 | 28980.00 | 2023-02-12 | 60 | 6 | 4 | Actual |
| 20203 | 55450.60 | 2023-11-14 | 60 | 2 | 8 | Actual |
| 26436 | 9727.54 | 2024-05-13 | 60 | 2 | 11 | Actual |
| 30751 | 72450.00 | 2024-09-13 | 60 | 1 | 7 | Actual |
| 24622 | 86112.00 | 2024-04-13 | 60 | 1 | 3 | Actual |
| 28793 | 3627.42 | 2024-07-14 | 60 | 5 | 11 | Actual |
| 10156 | 17700.00 | 2023-02-12 | 60 | 6 | 3 | Budget |
| 38847 | 39309.39 | 2025-04-14 | 60 | 2 | 8 | Actual |
| 20970 | 30742.00 | 2023-12-15 | 60 | 3 | 6 | Actual |
| 34445 | 7558.35 | 2024-12-14 | 60 | 5 | 11 | Actual |
| 9308 | 31000.00 | 2023-01-12 | 60 | 1 | 5 | Budget |
| 1693 | 23000.00 | 2022-06-14 | 60 | 3 | 6 | Budget |
| 10890 | 36700.00 | 2023-02-12 | 60 | 1 | 7 | Budget |
| 39318 | 41965.19 | 2025-04-14 | 60 | 6 | 13 | Actual |
| 18797 | 42608.00 | 2023-10-14 | 60 | 6 | 5 | Actual |
Generated 2025-06-13 03:25:30.836 UTC