[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1041 > < TAKE 512 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19348 | 10021.16 | 2024-04-17 | 60 | 4 | 11 | Actual |
| 1046 | 24000.01 | 2022-11-16 | 60 | 6 | 8 | Actual |
| 34217 | 83358.69 | 2025-06-18 | 60 | 1 | 8 | Actual |
| 35571 | 17940.46 | 2025-07-17 | 60 | 4 | 11 | Actual |
| 8657 | 34880.00 | 2023-06-19 | 60 | 1 | 7 | Actual |
| 26100 | 10388.00 | 2024-11-15 | 60 | 5 | 6 | Actual |
| 30461 | 61438.00 | 2025-03-18 | 60 | 1 | 5 | Actual |
| 4027 | 9700.00 | 2023-02-16 | 60 | 5 | 6 | Budget |
| 58 | 14300.00 | 2022-11-16 | 60 | 6 | 3 | Budget |
| 9689 | 18100.00 | 2023-07-17 | 60 | 6 | 6 | Budget |
| 20643 | 54358.00 | 2024-06-18 | 60 | 6 | 3 | Actual |
| 18289 | 3054.01 | 2024-03-18 | 60 | 2 | 11 | Actual |
| 18797 | 42608.00 | 2024-04-17 | 60 | 6 | 5 | Actual |
| 25681 | 86112.00 | 2024-11-15 | 60 | 1 | 3 | Actual |
| 25008 | 15672.00 | 2024-10-16 | 60 | 4 | 6 | Actual |
| 37286 | 58995.00 | 2025-09-16 | 60 | 1 | 5 | Actual |
| 472 | 19800.00 | 2022-11-16 | 60 | 1 | 6 | Budget |
| 31285 | 31635.17 | 2025-03-18 | 60 | 2 | 13 | Actual |
| 13390 | 19100.00 | 2023-10-17 | 60 | 6 | 8 | Budget |
| 22380 | 13742.50 | 2024-07-16 | 60 | 3 | 11 | Actual |
| 10891 | 43700.00 | 2023-08-17 | 60 | 1 | 7 | Actual |
| 27177 | 26565.00 | 2024-12-16 | 60 | 3 | 6 | Actual |
| 7590 | 27200.00 | 2023-05-19 | 60 | 6 | 7 | Budget |
| 34336 | 39315.32 | 2025-06-18 | 60 | 1 | 11 | Actual |
| 31787 | 13460.00 | 2025-04-17 | 60 | 5 | 6 | Actual |
| 30132 | 15173.46 | 2025-02-15 | 60 | 1 | 13 | Actual |
| 246 | 22700.00 | 2022-11-16 | 60 | 6 | 4 | Budget |
| 14837 | 9142.00 | 2023-12-17 | 60 | 2 | 6 | Actual |
| 7067 | 31000.00 | 2023-05-19 | 60 | 1 | 5 | Budget |
| 23838 | 39154.00 | 2024-09-15 | 60 | 6 | 5 | Actual |
| 22621 | 55614.00 | 2024-08-16 | 60 | 6 | 3 | Actual |
| 25898 | 57641.00 | 2024-11-15 | 60 | 1 | 5 | Actual |
| 21824 | 53775.00 | 2024-07-16 | 60 | 1 | 5 | Actual |
| 18672 | 59315.00 | 2024-04-17 | 60 | 1 | 4 | Actual |
| 8472 | 15600.00 | 2023-06-19 | 60 | 4 | 6 | Budget |
| 20855 | 41262.00 | 2024-06-18 | 60 | 6 | 5 | Actual |
| 24245 | 55450.60 | 2024-09-15 | 60 | 6 | 8 | Actual |
| 23183 | 78284.36 | 2024-08-16 | 60 | 1 | 8 | Actual |
| 16428 | 1349.72 | 2024-01-17 | 60 | 2 | 12 | Actual |
| 10016 | 30909.23 | 2023-07-17 | 60 | 6 | 8 | Actual |
| 33093 | 88795.16 | 2025-05-18 | 60 | 1 | 8 | Actual |
| 3183 | 44606.46 | 2023-01-17 | 60 | 1 | 8 | Actual |
| 31046 | 19658.57 | 2025-03-18 | 60 | 4 | 11 | Actual |
| 18994 | 20344.00 | 2024-04-17 | 60 | 6 | 6 | Actual |
| 38667 | 23714.00 | 2025-10-17 | 60 | 6 | 6 | Actual |
| 38556 | 9563.00 | 2025-10-17 | 60 | 2 | 6 | Actual |
| 12344 | 28100.00 | 2023-10-17 | 60 | 1 | 3 | Budget |
| 20522 | 1183.76 | 2024-05-18 | 60 | 2 | 12 | Actual |
| 4222 | 25480.00 | 2023-02-16 | 60 | 6 | 7 | Actual |
| 27673 | 21985.21 | 2024-12-16 | 60 | 6 | 11 | Actual |
| 35429 | 54085.42 | 2025-07-17 | 60 | 6 | 8 | Actual |
| 10609 | 9300.00 | 2023-08-17 | 60 | 2 | 6 | Budget |
| 17489 | 4161.47 | 2024-02-16 | 60 | 6 | 12 | Actual |
| 21971 | 30391.00 | 2024-07-16 | 60 | 3 | 6 | Actual |
| 13491 | 80730.00 | 2023-11-16 | 60 | 1 | 3 | Actual |
| 10425 | 40500.00 | 2023-08-17 | 60 | 1 | 5 | Budget |
| 30904 | 60218.87 | 2025-03-18 | 60 | 6 | 8 | Actual |
| 30844 | 106636.40 | 2025-03-18 | 60 | 1 | 8 | Actual |
| 22353 | 9925.41 | 2024-07-16 | 60 | 2 | 11 | Actual |
| 7396 | 8700.00 | 2023-05-19 | 60 | 5 | 6 | Budget |
| 21109 | 58604.00 | 2024-06-18 | 60 | 1 | 7 | Actual |
| 1513 | 26400.00 | 2022-12-17 | 60 | 6 | 5 | Budget |
Generated 2025-12-16 11:48:50.342 UTC