[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 111 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33213 | 40461.09 | 2024-10-23 | 60 | 1 | 11 | Actual |
| 15897 | 15371.00 | 2023-06-24 | 60 | 5 | 6 | Actual |
| 34537 | 24223.55 | 2024-11-23 | 60 | 1 | 12 | Actual |
| 34926 | 63986.00 | 2024-12-22 | 60 | 6 | 4 | Actual |
| 21262 | 43038.25 | 2023-11-24 | 60 | 6 | 8 | Actual |
| 28121 | 52992.00 | 2024-06-23 | 60 | 6 | 4 | Actual |
| 5860 | 27400.00 | 2022-09-23 | 60 | 6 | 4 | Budget |
| 36984 | 30666.74 | 2025-01-22 | 60 | 2 | 13 | Actual |
| 33534 | 29375.48 | 2024-10-23 | 60 | 2 | 13 | Actual |
| 36016 | 13386.00 | 2025-01-22 | 60 | 7 | 3 | Actual |
| 19581 | 87009.00 | 2023-10-24 | 60 | 1 | 3 | Actual |
| 34157 | 53130.00 | 2024-11-23 | 60 | 6 | 7 | Actual |
| 23123 | 61594.00 | 2024-01-22 | 60 | 6 | 7 | Actual |
| 7205 | 24800.00 | 2022-10-24 | 60 | 1 | 6 | Budget |
| 29920 | 19467.08 | 2024-07-23 | 60 | 4 | 11 | Actual |
| 21202 | 95680.14 | 2023-11-24 | 60 | 1 | 8 | Actual |
| 15007 | 77500.00 | 2023-05-24 | 60 | 1 | 7 | Actual |
| 19348 | 10021.16 | 2023-09-23 | 60 | 4 | 11 | Actual |
| 15790 | 26623.00 | 2023-06-24 | 60 | 1 | 6 | Actual |
| 21732 | 52241.00 | 2023-12-22 | 60 | 1 | 4 | Actual |
| 20730 | 55506.00 | 2023-11-24 | 60 | 1 | 4 | Actual |
| 36169 | 49639.00 | 2025-01-22 | 60 | 6 | 5 | Actual |
| 37379 | 25290.00 | 2025-02-21 | 60 | 1 | 6 | Actual |
| 36547 | 44327.66 | 2025-01-22 | 60 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2022-06-24 | 60 | 2 | 8 | Budget |
| 4548 | 13500.00 | 2022-08-24 | 60 | 6 | 3 | Budget |
| 13645 | 39647.00 | 2023-04-23 | 60 | 6 | 4 | Actual |
| 23898 | 26522.00 | 2024-02-21 | 60 | 1 | 6 | Actual |
| 17112 | 82452.62 | 2023-07-24 | 60 | 1 | 8 | Actual |
| 29625 | 71162.00 | 2024-07-23 | 60 | 1 | 7 | Actual |
| 32531 | 45299.00 | 2024-10-23 | 60 | 6 | 3 | Actual |
| 5205 | 16380.00 | 2022-08-24 | 60 | 6 | 6 | Actual |
| 32029 | 60776.46 | 2024-09-22 | 60 | 6 | 8 | Actual |
| 11134 | 19100.00 | 2023-01-22 | 60 | 6 | 8 | Budget |
| 35598 | 4084.88 | 2024-12-22 | 60 | 5 | 11 | Actual |
| 9121 | 4120.00 | 2022-12-22 | 60 | 7 | 3 | Actual |
| 22325 | 17367.04 | 2023-12-22 | 60 | 1 | 11 | Actual |
| 2576 | 29440.00 | 2022-06-24 | 60 | 1 | 5 | Actual |
| 32618 | 83030.00 | 2024-10-23 | 60 | 1 | 4 | Actual |
| 20702 | 11242.00 | 2023-11-24 | 60 | 7 | 3 | Actual |
| 6000 | 28800.00 | 2022-09-23 | 60 | 6 | 5 | Budget |
| 34986 | 66447.00 | 2024-12-22 | 60 | 1 | 5 | Actual |
| 23331 | 9829.67 | 2024-01-22 | 60 | 2 | 11 | Actual |
| 30872 | 40563.96 | 2024-08-23 | 60 | 2 | 8 | Actual |
| 31078 | 24313.98 | 2024-08-23 | 60 | 6 | 11 | Actual |
| 3286 | 25939.44 | 2022-06-24 | 60 | 6 | 8 | Actual |
| 34714 | 30343.92 | 2024-11-23 | 60 | 6 | 13 | Actual |
| 38759 | 54648.00 | 2025-03-24 | 60 | 6 | 7 | Actual |
| 20322 | 6934.93 | 2023-10-24 | 60 | 2 | 11 | Actual |
| 35309 | 63388.00 | 2024-12-22 | 60 | 6 | 7 | Actual |
| 13829 | 8138.00 | 2023-04-23 | 60 | 2 | 6 | Actual |
| 4735 | 29760.00 | 2022-08-24 | 60 | 6 | 4 | Actual |
| 18402 | 13869.10 | 2023-08-24 | 60 | 6 | 11 | Actual |
| 31374 | 75141.00 | 2024-09-22 | 60 | 1 | 3 | Actual |
| 15100 | 91693.70 | 2023-05-24 | 60 | 1 | 8 | Actual |
| 19266 | 24492.70 | 2023-09-23 | 60 | 1 | 11 | Actual |
| 24834 | 41576.00 | 2024-03-23 | 60 | 1 | 5 | Actual |
| 4492 | 20900.00 | 2022-08-24 | 60 | 1 | 3 | Budget |
| 30040 | 5188.09 | 2024-07-23 | 60 | 2 | 12 | Actual |
| 9690 | 18018.00 | 2022-12-22 | 60 | 6 | 6 | Actual |
| 25477 | 14632.95 | 2024-03-23 | 60 | 6 | 11 | Actual |
| 34391 | 22215.00 | 2024-11-23 | 60 | 3 | 11 | Actual |
| 9689 | 18100.00 | 2022-12-22 | 60 | 6 | 6 | Budget |
| 24982 | 29009.00 | 2024-03-23 | 60 | 3 | 6 | Actual |
Generated 2025-05-23 16:58:58.821 UTC