[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 220 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34009 | 16470.00 | 2024-12-03 | 60 | 4 | 6 | Actual |
| 32144 | 17750.03 | 2024-10-02 | 60 | 3 | 11 | Actual |
| 37728 | 57988.53 | 2025-03-03 | 60 | 6 | 8 | Actual |
| 37517 | 25095.00 | 2025-03-03 | 60 | 6 | 6 | Actual |
| 36639 | 35880.15 | 2025-02-01 | 60 | 1 | 11 | Actual |
| 3698 | 28000.00 | 2022-08-03 | 60 | 1 | 5 | Actual |
| 331 | 31600.00 | 2022-05-03 | 60 | 1 | 5 | Budget |
| 12673 | 43056.00 | 2023-04-03 | 60 | 1 | 5 | Actual |
| 22234 | 40773.05 | 2024-01-01 | 60 | 2 | 8 | Actual |
| 4735 | 29760.00 | 2022-09-03 | 60 | 6 | 4 | Actual |
| 13491 | 80730.00 | 2023-05-03 | 60 | 1 | 3 | Actual |
| 32289 | 23000.12 | 2024-10-02 | 60 | 1 | 12 | Actual |
| 31680 | 27273.00 | 2024-10-02 | 60 | 1 | 6 | Actual |
| 35134 | 28159.00 | 2025-01-01 | 60 | 3 | 6 | Actual |
| 36721 | 16186.17 | 2025-02-01 | 60 | 4 | 11 | Actual |
| 1926 | 39240.00 | 2022-06-03 | 60 | 1 | 7 | Actual |
| 32117 | 16337.23 | 2024-10-02 | 60 | 2 | 11 | Actual |
| 33327 | 27787.45 | 2024-11-02 | 60 | 6 | 11 | Actual |
| 8047 | 45100.00 | 2022-12-04 | 60 | 1 | 4 | Budget |
| 9637 | 8700.00 | 2023-01-01 | 60 | 5 | 6 | Budget |
| 3883 | 10712.00 | 2022-08-03 | 60 | 2 | 6 | Actual |
| 22974 | 15973.00 | 2024-02-01 | 60 | 4 | 6 | Actual |
| 8103 | 29120.00 | 2022-12-04 | 60 | 6 | 4 | Actual |
| 27177 | 26565.00 | 2024-06-02 | 60 | 3 | 6 | Actual |
| 12402 | 17227.00 | 2023-04-03 | 60 | 6 | 3 | Actual |
| 26315 | 67864.47 | 2024-05-02 | 60 | 2 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-03 | 60 | 6 | 8 | Actual |
| 20175 | 95137.70 | 2023-11-03 | 60 | 1 | 8 | Actual |
| 6659 | 16000.00 | 2022-10-03 | 60 | 6 | 8 | Budget |
| 33776 | 60720.00 | 2024-12-03 | 60 | 6 | 4 | Actual |
| 7396 | 8700.00 | 2022-11-03 | 60 | 5 | 6 | Budget |
| 23712 | 62969.00 | 2024-03-02 | 60 | 1 | 4 | Actual |
| 4027 | 9700.00 | 2022-08-03 | 60 | 5 | 6 | Budget |
| 31166 | 8809.43 | 2024-09-02 | 60 | 2 | 12 | Actual |
| 16020 | 56810.00 | 2023-07-04 | 60 | 6 | 7 | Actual |
| 37788 | 30841.76 | 2025-03-03 | 60 | 1 | 11 | Actual |
| 30461 | 61438.00 | 2024-09-02 | 60 | 1 | 5 | Actual |
| 1512 | 24960.00 | 2022-06-03 | 60 | 6 | 5 | Actual |
| 16903 | 16175.00 | 2023-08-03 | 60 | 4 | 6 | Actual |
| 12910 | 27209.00 | 2023-04-03 | 60 | 3 | 6 | Actual |
| 31787 | 13460.00 | 2024-10-02 | 60 | 5 | 6 | Actual |
| 38223 | 69069.00 | 2025-04-03 | 60 | 1 | 3 | Actual |
| 2310 | 14300.00 | 2022-07-04 | 60 | 6 | 3 | Budget |
| 9773 | 39100.00 | 2023-01-01 | 60 | 1 | 7 | Budget |
| 32408 | 37123.00 | 2024-10-02 | 60 | 2 | 13 | Actual |
| 35689 | 23000.12 | 2025-01-01 | 60 | 1 | 12 | Actual |
| 13333 | 26763.70 | 2023-04-03 | 60 | 2 | 8 | Actual |
| 9690 | 18018.00 | 2023-01-01 | 60 | 6 | 6 | Actual |
| 38759 | 54648.00 | 2025-04-03 | 60 | 6 | 7 | Actual |
| 31285 | 31635.17 | 2024-09-02 | 60 | 2 | 13 | Actual |
| 21997 | 19289.00 | 2024-01-01 | 60 | 4 | 6 | Actual |
| 31735 | 28620.00 | 2024-10-02 | 60 | 3 | 6 | Actual |
| 6330 | 17400.00 | 2022-10-03 | 60 | 6 | 6 | Budget |
| 10425 | 40500.00 | 2023-02-01 | 60 | 1 | 5 | Budget |
| 8573 | 18100.00 | 2022-12-04 | 60 | 6 | 6 | Budget |
| 11877 | 9598.00 | 2023-03-03 | 60 | 5 | 6 | Actual |
| 21022 | 14165.00 | 2023-12-04 | 60 | 5 | 6 | Actual |
| 26131 | 15195.00 | 2024-05-02 | 60 | 6 | 6 | Actual |
| 37193 | 84456.00 | 2025-03-03 | 60 | 1 | 4 | Actual |
| 4084 | 17400.00 | 2022-08-03 | 60 | 6 | 6 | Budget |
| 9040 | 14560.00 | 2023-01-01 | 60 | 6 | 3 | Actual |
| 19348 | 10021.16 | 2023-10-03 | 60 | 4 | 11 | Actual |
| 38343 | 81282.00 | 2025-04-03 | 60 | 1 | 4 | Actual |
| 19581 | 87009.00 | 2023-11-03 | 60 | 1 | 3 | Actual |
Generated 2025-06-02 08:12:17.690 UTC