[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 223 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32804 | 28159.00 | 2024-11-01 | 60 | 1 | 6 | Actual |
| 27122 | 24865.00 | 2024-06-01 | 60 | 1 | 6 | Actual |
| 15128 | 36604.79 | 2023-06-02 | 60 | 2 | 8 | Actual |
| 31587 | 63342.00 | 2024-10-01 | 60 | 1 | 5 | Actual |
| 13203 | 32800.00 | 2023-04-02 | 60 | 6 | 7 | Budget |
| 27910 | 46484.57 | 2024-06-01 | 60 | 6 | 13 | Actual |
| 8376 | 10088.00 | 2022-12-03 | 60 | 2 | 6 | Actual |
| 4409 | 16000.00 | 2022-08-02 | 60 | 6 | 8 | Budget |
| 3184 | 29400.00 | 2022-07-03 | 60 | 1 | 8 | Budget |
| 5533 | 16000.00 | 2022-09-02 | 60 | 6 | 8 | Budget |
| 32885 | 17356.00 | 2024-11-01 | 60 | 4 | 6 | Actual |
| 944 | 29400.00 | 2022-05-02 | 60 | 1 | 8 | Budget |
| 17172 | 48021.67 | 2023-08-02 | 60 | 6 | 8 | Actual |
| 18585 | 58125.00 | 2023-10-02 | 60 | 6 | 3 | Actual |
| 38847 | 39309.39 | 2025-04-02 | 60 | 2 | 8 | Actual |
| 27440 | 55758.18 | 2024-06-01 | 60 | 2 | 8 | Actual |
| 13940 | 21022.00 | 2023-05-02 | 60 | 6 | 6 | Actual |
| 15484 | 94723.00 | 2023-07-03 | 60 | 1 | 3 | Actual |
| 8244 | 29200.00 | 2022-12-03 | 60 | 6 | 5 | Budget |
| 20730 | 55506.00 | 2023-12-03 | 60 | 1 | 4 | Actual |
| 34009 | 16470.00 | 2024-12-02 | 60 | 4 | 6 | Actual |
| 16762 | 47990.00 | 2023-08-02 | 60 | 6 | 5 | Actual |
| 12673 | 43056.00 | 2023-04-02 | 60 | 1 | 5 | Actual |
| 16669 | 35682.00 | 2023-08-02 | 60 | 6 | 4 | Actual |
| 12814 | 23800.00 | 2023-04-02 | 60 | 1 | 6 | Budget |
| 14837 | 9142.00 | 2023-06-02 | 60 | 2 | 6 | Actual |
| 5674 | 13720.00 | 2022-10-02 | 60 | 6 | 3 | Actual |
| 15334 | 18321.31 | 2023-06-02 | 60 | 6 | 11 | Actual |
| 386 | 25480.00 | 2022-05-02 | 60 | 6 | 5 | Actual |
| 13524 | 68411.00 | 2023-05-02 | 60 | 6 | 3 | Actual |
| 25008 | 15672.00 | 2024-04-01 | 60 | 4 | 6 | Actual |
| 8103 | 29120.00 | 2022-12-03 | 60 | 6 | 4 | Actual |
| 11404 | 50900.00 | 2023-03-02 | 60 | 1 | 4 | Budget |
| 35571 | 17940.46 | 2024-12-31 | 60 | 4 | 11 | Actual |
| 38610 | 15142.00 | 2025-04-02 | 60 | 4 | 6 | Actual |
| 22741 | 37781.00 | 2024-01-31 | 60 | 6 | 4 | Actual |
| 9912 | 60000.68 | 2022-12-31 | 60 | 1 | 8 | Actual |
| 35957 | 47093.00 | 2025-01-31 | 60 | 6 | 3 | Actual |
| 35309 | 63388.00 | 2024-12-31 | 60 | 6 | 7 | Actual |
| 3286 | 25939.44 | 2022-07-03 | 60 | 6 | 8 | Actual |
| 13062 | 21349.00 | 2023-04-02 | 60 | 6 | 6 | Actual |
| 12204 | 21328.75 | 2023-03-02 | 60 | 2 | 8 | Actual |
| 2170 | 24000.01 | 2022-06-02 | 60 | 6 | 8 | Actual |
| 19885 | 21700.00 | 2023-11-02 | 60 | 1 | 6 | Actual |
| 26729 | 57177.76 | 2024-05-01 | 60 | 2 | 13 | Actual |
| 24774 | 33584.00 | 2024-04-01 | 60 | 6 | 4 | Actual |
| 19912 | 9745.00 | 2023-11-02 | 60 | 2 | 6 | Actual |
| 7302 | 27560.00 | 2022-11-02 | 60 | 3 | 6 | Actual |
| 2905 | 9700.00 | 2022-07-03 | 60 | 5 | 6 | Budget |
| 11029 | 63982.58 | 2023-01-31 | 60 | 1 | 8 | Actual |
| 22380 | 13742.50 | 2023-12-31 | 60 | 3 | 11 | Actual |
| 36838 | 18008.54 | 2025-01-31 | 60 | 1 | 12 | Actual |
| 5476 | 17900.00 | 2022-09-02 | 60 | 2 | 8 | Budget |
| 11356 | 5060.00 | 2023-03-02 | 60 | 7 | 3 | Actual |
| 2857 | 15600.00 | 2022-07-03 | 60 | 4 | 6 | Actual |
| 6180 | 27040.00 | 2022-10-02 | 60 | 3 | 6 | Actual |
| 7397 | 8580.00 | 2022-11-02 | 60 | 5 | 6 | Actual |
| 31969 | 100504.47 | 2024-10-01 | 60 | 1 | 8 | Actual |
| 4629 | 8640.00 | 2022-09-02 | 60 | 7 | 3 | Actual |
| 27641 | 7788.14 | 2024-06-01 | 60 | 5 | 11 | Actual |
| 12156 | 42800.00 | 2023-03-02 | 60 | 1 | 8 | Budget |
| 24655 | 54418.00 | 2024-04-01 | 60 | 6 | 3 | Actual |
| 3835 | 22464.00 | 2022-08-02 | 60 | 1 | 6 | Actual |
| 39200 | 39932.35 | 2025-04-02 | 60 | 6 | 12 | Actual |
Generated 2025-06-01 17:42:29.619 UTC